Civic Intelligence

Lincoln County Coalition Against Domestic Violence

990 • Fiscal year 2017 • EIN 56-1822730

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileWWW.LINCOLNCOUNTY-CADV.ORG
Post Office Box 476Lincolnton, NC 28093-0476

(704) 736-0112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$193,429

Down $9,790 (-4.8%) from 2016

Net Assets

Up

$191,520

Up $1,665 (+0.9%) from 2016

Liabilities

Down

$1,909

Down $11,455 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$317,042

Up $6,972 (+2.2%) from 2016

Expenses

Up

$308,516

Up $27,783 (+9.9%) from 2016

Net Income

Down

$8,526

Down $20,811 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $159,450Liabilities 2010: $4,531Net Assets 2010: $154,9192010Assets 2011: $145,945Liabilities 2011: $6,275Net Assets 2011: $139,6702011Assets 2012: $127,228Liabilities 2012: $10,480Net Assets 2012: $116,7482012Assets 2013: $121,729Liabilities 2013: $22,251Net Assets 2013: $99,4782013Assets 2014: $145,004Liabilities 2014: $20,414Net Assets 2014: $124,5902014Assets 2015: $184,755Liabilities 2015: $17,697Net Assets 2015: $167,0582015Assets 2016: $203,219Liabilities 2016: $13,364Net Assets 2016: $189,8552016Assets 2017: $193,429Liabilities 2017: $1,909Net Assets 2017: $191,5202017Assets 2018: $322,870Liabilities 2018: $485Net Assets 2018: $322,3852018Assets 2019: $532,553Liabilities 2019: $489Net Assets 2019: $532,0642019Assets 2020: $697,768Liabilities 2020: $110Net Assets 2020: $697,6582020Assets 2021: $796,623Liabilities 2021: $2,825Net Assets 2021: $793,7982021Assets 2022: $3,412,797Liabilities 2022: $6,607Net Assets 2022: $3,406,1902022Assets 2023: $4,591,101Liabilities 2023: $314,108Net Assets 2023: $4,276,9932023Assets 2024: $5,378,954Liabilities 2024: $186,534Net Assets 2024: $5,192,4202024

Highlighted filing

2017

Assets$193,429
Liabilities$1,909
Net Assets$191,520
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $290,0702010Revenue 2011: $269,900Expenses 2011: $285,149Net Income 2011: -$15,2492011Revenue 2012: $254,077Expenses 2012: $276,999Net Income 2012: -$22,9222012Revenue 2013: $231,526Expenses 2013: $248,796Net Income 2013: -$17,2702013Revenue 2014: $323,282Expenses 2014: $296,230Net Income 2014: $27,0522014Revenue 2015: $290,688Expenses 2015: $259,599Net Income 2015: $31,0892015Revenue 2016: $310,070Expenses 2016: $280,733Net Income 2016: $29,3372016Revenue 2017: $317,042Expenses 2017: $308,516Net Income 2017: $8,5262017Revenue 2018: $460,647Expenses 2018: $331,481Net Income 2018: $129,1662018Revenue 2019: $547,686Expenses 2019: $342,903Net Income 2019: $204,7832019Revenue 2020: $547,857Expenses 2020: $401,160Net Income 2020: $146,6972020Revenue 2021: $789,851Expenses 2021: $693,711Net Income 2021: $96,1402021Revenue 2022: $3,294,742Expenses 2022: $682,349Net Income 2022: $2,612,3932022Revenue 2023: $1,521,275Expenses 2023: $650,472Net Income 2023: $870,8032023Revenue 2024: $1,787,291Expenses 2024: $871,864Net Income 2024: $915,4272024

Highlighted filing

2017

Revenue$317,042
Expenses$308,516
Net Income$8,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$317,042
Mission and Program Overview

Mission

To provide temporary housing and assistance to abused spouses and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,855$191,520▲ $1,665
Land, Buildings, and Equipment, Net$122,747$119,918▼ $2,829
Cash and Non-Interest-Bearing Accounts$61,993$57,358▼ $4,635
Total Assets$203,219$193,429▼ $9,790
Other Assets Total$18,479$16,153▼ $2,326
Liabilities
Other Liabilities$13,364$1,909▼ $11,455
Total Liabilities$13,364$1,909▼ $11,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,855$191,520▲ $1,665
Total Liabilities and Net Assets / Fund Balance$203,219$193,429▼ $9,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,550$141,685$231,235
Leasehold Improvements$9,476$2,121$11,597
Land$10,000-$10,000
Equipment$5,884$2,233$8,117
Buildings$5,008$392$5,400
Other Assets Org$16,153--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan GauthierPresident
Darryl WilburnDirector
Deidre NachamieDirector
Shasta SteeleDirector
John Rantanen JrSecretary
Wayne VinzantTreasurer
Delane ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,492
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$109,549
All Other Contributions
$175,936
Change in Net Assets
$8,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,509
Other Expenses$110,007
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,845$18,316-$183,161
Occupancy$57,577--$57,577
Office Expenses$16,370$11-$16,381
Payroll Taxes$12,278$3,070-$15,348
All Other Expenses$6,502$419$25$6,946
Fees for Services Accounting$1,188$4,750-$5,938
Other Expenses$3,411$379-$3,790
Fees for Services Other$273--$273
Advertising$13--$13
Total Functional Expenses$280,902$27,589$25$308,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P- AMY'S CLOSET$1,417
Employee Withholding$492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviewed the tax return prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee compares key employee salary to other similar sized nonprofit groups to determine salary”

Form 990, Page 6, Part VI, Line 15B

“No salary provided to the officers other than the executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lincoln County Coalition Against
EIN
56-1822730
Phone
7047360112
Address
POST OFFICE BOX 476, LINCOLNTON, NC 28093-0476

Signing Officer

Name
Robert Dalton
Title
Executive Director
Phone
7047360112
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dalton
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Sherrill Blake & Harrison CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Terri Q Blake
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide clerical help during the year, assist with events and fundraising activities.”

Form 990, Page 2, Part III, Line 4D

“Operation of amy's closet - a thrift store that sells donated items”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,810”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY HOUSING AND ASSISTANCE TO ABUSED SPOUSES AND THEIR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt013
IRS990/AdvertisingGrp/TotalAmt013
IRS990/AllOtherContributionsAmt0175936
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06502
IRS990/AllOtherExpensesGrp/TotalAmt06946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT DALTON
IRS990/BooksInCareOfDetail/PhoneNum07047360112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 476
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061993
IRS990/CashNonInterestBearingGrp/EOYAmt057358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0110007
IRS990/CYOtherRevenueAmt0109549
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08526
IRS990/CYSalariesCompEmpBnftPaidAmt0198509
IRS990/CYTotalExpensesAmt0308516
IRS990/CYTotalFundraisingExpenseAmt025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317042
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN ON A TEMPORARY BASIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01188
IRS990/FeesForServicesAccountingGrp/TotalAmt05938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0273
IRS990/FeesForServicesOtherGrp/TotalAmt0273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt528.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.73
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DELANE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE VINZANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RANTANEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DEIDRE NACHAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHASTA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRYL WILBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt031556
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317042
IRS990/GrossSalesOfInventoryAmt0109549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119918
IRS990/LandBldgEquipCostOrOtherBssAmt0266349
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY HOUSING AND ASSISTANCE TO ABUSED SPOUSES AND THEIR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189855
IRS990/NetAssetsOrFundBalancesEOYAmt0191520
IRS990/NetIncomeOrLossGrp/ExclusionAmt0109549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057577
IRS990/OccupancyGrp/TotalAmt057577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt016370
IRS990/OfficeExpensesGrp/TotalAmt016381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018479
IRS990/OtherAssetsTotalGrp/EOYAmt016153
IRS990/OtherChangesInNetAssetsAmt0-6810
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3WORKMAN'S COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt06824
IRS990/OtherExpensesGrp/ProgramServicesAmt15798
IRS990/OtherExpensesGrp/ProgramServicesAmt25823
IRS990/OtherExpensesGrp/ProgramServicesAmt33411
IRS990/OtherExpensesGrp/TotalAmt06824
IRS990/OtherExpensesGrp/TotalAmt16442
IRS990/OtherExpensesGrp/TotalAmt25823
IRS990/OtherExpensesGrp/TotalAmt33790
IRS990/OtherLiabilitiesGrp/BOYAmt013364
IRS990/OtherLiabilitiesGrp/EOYAmt01909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03070
IRS990/PayrollTaxesGrp/ProgramServicesAmt012278
IRS990/PayrollTaxesGrp/TotalAmt015348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT DALTON
IRS990/PriorPeriodAdjustmentsAmt0-51
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CRISIS TELEPHONE LINE TO OFFER IMMEDIATE ASSISTANCE IN SPOUSAL ABUSE CRISIS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF AMY'S CLOSET - A THRIFT STORE THAT SELLS DONATED ITEMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0109217
IRS990/PYOtherRevenueAmt074577
IRS990/PYRevenuesLessExpensesAmt029337
IRS990/PYSalariesCompEmpBnftPaidAmt0171516
IRS990/PYTotalExpensesAmt0280733
IRS990/PYTotalRevenueAmt0310070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 178,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80450
IRS990ScheduleA/PublicSupportPY170Pct00.84560
IRS990ScheduleA/PublicSupportTotal170Amt01184930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184930
IRS990ScheduleA/TotalSupportAmt01472961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08117
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P- AMY'S CLOSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016153
IRS990ScheduleD/TotalLiabilityAmt01909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE CLERICAL HELP DURING THE YEAR, ASSIST WITH EVENTS AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF AMY'S CLOSET - A THRIFT STORE THAT SELLS DONATED ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE COMPARES KEY EMPLOYEE SALARY TO OTHER SIMILAR SIZED NONPROFIT GROUPS TO DETERMINE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SALARY PROVIDED TO THE OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -6,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203219
IRS990/TotalAssetsEOYAmt0193429
IRS990/TotalAssetsGrp/BOYAmt0203219
IRS990/TotalAssetsGrp/EOYAmt0193429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207492
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013364
IRS990/TotalLiabilitiesEOYAmt01909
IRS990/TotalLiabilitiesGrp/BOYAmt013364
IRS990/TotalLiabilitiesGrp/EOYAmt01909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191520
IRS990/TotalOtherProgSrvcExpenseAmt061031
IRS990/TotalProgramServiceExpensesAmt0280902
IRS990/TotalRevenueGrp/ExclusionAmt0109549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LINCOLNCOUNTY-CADV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047360112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY COALITION AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0561822730
ReturnHeader/Filer/PhoneNum07047360112
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 476
ReturnHeader/Filer/USAddress/CityNm0LINCOLNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280930476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273565606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRILL BLAKE & HARRISON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280930782
ReturnHeader/PreparerPersonGrp/PhoneNum07047322234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI Q BLAKE
ReturnHeader/ReturnTs02018-05-15T09:55:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,429
Liabilities
$1,909
Net assets
$191,520
Revenue
$317,042
Expenses
$308,516
Net income
$8,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.19$5.19$1.79$0.87$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.31$4.28$1.52$0.65$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$3.29$0.68$2.61
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.79$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.55$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.46$0.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.32$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.32$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.23$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.25$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.27$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.29