Civic Intelligence

Families First-Nc Inc.

990 • Fiscal year 2017 • EIN 56-1844408

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileNONE
135 Mocksville Avenue Suite 2Salisbury, NC 28144

(704) 630-0481

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$54,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$306,713

Up $189,183 (+161%) from 2016

Net Assets

Up

$180,439

Up $75,564 (+72%) from 2016

Liabilities

Up

$126,274

Up $113,619 (+898%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$675,348

Up $283,935 (+73%) from 2016

Expenses

Up

$599,784

Up $189,096 (+46%) from 2016

Net Income

Up

$75,564

Up $94,839 (+492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $214,085Liabilities 2011: $106,041Net Assets 2011: $108,0442011Assets 2012: $135,167Liabilities 2012: $31,893Net Assets 2012: $103,2742012Assets 2013: $107,838Liabilities 2013: $20,257Net Assets 2013: $87,5812013Assets 2014: $125,991Liabilities 2014: $12,973Net Assets 2014: $113,0182014Assets 2015: $136,527Liabilities 2015: $12,377Net Assets 2015: $124,1502015Assets 2016: $117,530Liabilities 2016: $12,655Net Assets 2016: $104,8752016Assets 2017: $306,713Liabilities 2017: $126,274Net Assets 2017: $180,4392017Assets 2018: $332,927Liabilities 2018: $126,379Net Assets 2018: $206,5482018Assets 2019: $359,625Liabilities 2019: $120,020Net Assets 2019: $239,6052019Assets 2020: $263,027Liabilities 2020: $43,049Net Assets 2020: $219,9782020Assets 2021: $435,242Liabilities 2021: $117,926Net Assets 2021: $317,3162021Assets 2022: $424,679Liabilities 2022: $35,169Net Assets 2022: $389,5102022Assets 2023: $456,564Liabilities 2023: $35,769Net Assets 2023: $420,7952023Assets 2024: $336,132Liabilities 2024: $45,985Net Assets 2024: $290,1472024Assets 2025: $485,442Liabilities 2025: $42,333Net Assets 2025: $443,1092025

Highlighted filing

2017

Assets$306,713
Liabilities$126,274
Net Assets$180,439
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $848,975Expenses 2011: $871,727Net Income 2011: -$22,7522011Revenue 2012: $687,240Expenses 2012: $692,010Net Income 2012: -$4,7702012Revenue 2013: $508,164Expenses 2013: $523,857Net Income 2013: -$15,6932013Revenue 2014: $442,770Expenses 2014: $417,333Net Income 2014: $25,4372014Revenue 2015: $403,627Expenses 2015: $392,495Net Income 2015: $11,1322015Revenue 2016: $391,413Expenses 2016: $410,688Net Income 2016: -$19,2752016Revenue 2017: $675,348Expenses 2017: $599,784Net Income 2017: $75,5642017Revenue 2018: $759,774Expenses 2018: $733,665Net Income 2018: $26,1092018Revenue 2019: $836,543Expenses 2019: $803,486Net Income 2019: $33,0572019Revenue 2020: $724,493Expenses 2020: $744,120Net Income 2020: -$19,6272020Revenue 2021: $843,118Expenses 2021: $745,780Net Income 2021: $97,3382021Revenue 2022: $805,761Expenses 2022: $733,567Net Income 2022: $72,1942022Revenue 2023: $788,298Expenses 2023: $757,013Net Income 2023: $31,2852023Revenue 2024: $681,536Expenses 2024: $812,184Net Income 2024: -$130,6482024Revenue 2025: $946,031Expenses 2025: $793,069Net Income 2025: $152,9622025

Highlighted filing

2017

Revenue$675,348
Expenses$599,784
Net Income$75,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$675,348
Mission and Program Overview

Mission

To strengthen all families by providing parenting information and education and by preventing adolescent pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,856$116,903▲ $43,047
Land, Buildings, and Equipment, Net$1,838$107,591▲ $105,753
Cash and Non-Interest-Bearing Accounts$40,186$75,753▲ $35,567
Prepaid Expenses and Deferred Charges$750$5,000▲ $4,250
Accounts Receivable$900$1,466▲ $566
Total Assets$117,530$306,713▲ $189,183
Liabilities
Deferred Revenue-$105,405-
Accounts Payable and Accrued Expenses$12,655$20,869▲ $8,214
Total Liabilities$12,655$126,274▲ $113,619
Net Assets / Fund Balance
Unrestricted Net Assets$43,615$133,525▲ $89,910
Temporarily Rstr Net Assets$61,260$46,914▼ $14,346
Total Net Assets Fund Balance$104,875$180,439▲ $75,564
Total Liabilities and Net Assets / Fund Balance$117,530$306,713▲ $189,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,000-$100,000
Equipment$7,591$65,781$73,372
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie SherrillExecutive DiFT$54,600$54,600

Board Members and Trustees

NameTitle
Joyce GoodwinPresident
Luke HamatyDirector
Nikki EubanksDirector
Quinten McdanielDirector
Tracy McmillinDirector
Natalie MurphySecretary
Lisa MarkhamTreasurer
Jennifer HudsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$645,862
Program Service Revenue
$3,648
Investment Income
$0
Other Revenue
$25,838
All Other Contributions
$407,062
Change in Net Assets
$75,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$100,000Estimate
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,348
Total Revenue per Audited Statements
$675,348
Total Revenue per Form 990
$675,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,531
Other Expenses$217,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,302$31,982-$282,284
Fees for Services Other$78,290--$78,290
Current Officers, Directors, Trustees, and Key Employees$27,300$27,300-$54,600
Payroll Taxes$24,175$5,162-$29,337
Occupancy$17,553$2,813-$20,366
Travel$14,338$2,299-$16,637
Other Employee Benefits$13,440$2,870-$16,310
Conferences and Meetings$9,412$1,509-$10,921
Insurance$9,144$1,466-$10,610
All Other Expenses$8,482$1,360-$9,842
Fees for Services Accounting$7,800$1,250-$9,050
Other Expenses$5,106$818-$5,924
Information Technology$4,259$683-$4,942
Office Expenses$4,179$669-$4,848
Depreciation Depletion$1,157$185-$1,342
Interest$224$36-$260
Total Functional Expenses$513,271$86,513$0$599,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,784
Total Expenses per Audited Statements$599,784
Total Expenses per Form 990$599,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$25,838$25,838-$25,838
Total Events$25,838$25,838-$25,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The executive director and finance committee review a draft of the 990 and discuss any observations, questions or changes with the cpa return preparer. Management emails each board member a pdf copy of the 990 for their review. Board members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is ditributed annually to board members, employees and volunteers who are asked to sign the policy and reveal in writing any potential conflicts of interest. Individuals are reminded as part of the policy to recuse themselves of any offical action where they may have a conflict of interest.”

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

“The organization's governance / personnel committee evaluates the performance of the executive director annually and considers compensation adjustments based on merit and other market factors. Compensation surveys and other resources from the nc center for non profit organizations are used to help determine current salary levels in simular organizations.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made accessible at the organization's administrative office and are avaiable to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Families First-nc Inc
EIN
56-1844408
Phone
7046300481
Address
135 MOCKSVILLE AVENUE SUITE 2, SALISBURY, NC 28144

Signing Officer

Name
Jeannie Sherrill
Title
Executive Director
Phone
7046300481
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Sherrill
Formed
1987
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 78,290 0 0”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/OtherExpensesGrp/TotalAmt115720
IRS990/OtherExpensesGrp/TotalAmt26166
IRS990/OtherExpensesGrp/TotalAmt35924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05162
IRS990/PayrollTaxesGrp/ProgramServicesAmt024175
IRS990/PayrollTaxesGrp/TotalAmt029337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0JEANNIE SHERRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159994
IRS990/PYOtherRevenueAmt025519
IRS990/PYProgramServiceRevenueAmt05028
IRS990/PYRevenuesLessExpensesAmt0-19275
IRS990/PYSalariesCompEmpBnftPaidAmt0250694
IRS990/PYTotalExpensesAmt0410688
IRS990/PYTotalRevenueAmt0391413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02300852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt02300852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02300852
IRS990ScheduleA/TotalSupportAmt02349983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049131
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/EquipmentGrp/BookValueAmt07591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073372
IRS990ScheduleD/ExpensesSubtotalAmt0599784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt0675348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107591
IRS990ScheduleD/TotalExpensesPerForm990Amt0599784
IRS990ScheduleD/TotalRevenuePerForm990Amt0675348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW A DRAFT OF THE 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT EMAILS EACH BOARD MEMBER A PDF COPY OF THE 990 FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DITRIBUTED ANNUALLY TO BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS WHO ARE ASKED TO SIGN THE POLICY AND REVEAL IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. INDIVIDUALS ARE REMINDED AS PART OF THE POLICY TO RECUSE THEMSELVES OF ANY OFFICAL ACTION WHERE THEY MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNANCE / PERSONNEL COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND CONSIDERS COMPENSATION ADJUSTMENTS BASED ON MERIT AND OTHER MARKET FACTORS. COMPENSATION SURVEYS AND OTHER RESOURCES FROM THE NC CENTER FOR NON PROFIT ORGANIZATIONS ARE USED TO HELP DETERMINE CURRENT SALARY LEVELS IN SIMULAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE ACCESSIBLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE AVAIABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 78,290 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061260
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046914
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117530
IRS990/TotalAssetsEOYAmt0306713
IRS990/TotalAssetsGrp/BOYAmt0117530
IRS990/TotalAssetsGrp/EOYAmt0306713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645862
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012655
IRS990/TotalLiabilitiesEOYAmt0126274
IRS990/TotalLiabilitiesGrp/BOYAmt012655
IRS990/TotalLiabilitiesGrp/EOYAmt0126274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180439
IRS990/TotalProgramServiceExpensesAmt0513271
IRS990/TotalProgramServiceRevenueAmt03648
IRS990/TotalReportableCompFromOrgAmt054600
IRS990/TotalRevenueGrp/ExclusionAmt025838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675348
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306713
IRS990/TravelGrp/ManagementAndGeneralAmt02299
IRS990/TravelGrp/ProgramServicesAmt014338
IRS990/TravelGrp/TotalAmt016637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 MOCKSVILLE AVENUE STE 2
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,713
Liabilities
$126,274
Net assets
$180,439
Revenue
$675,348
Expenses
$599,784
Net income
$75,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.42$4.43$9.46$7.93$1.53
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.90$6.82$8.12$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.36$4.21$7.88$7.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.90$8.06$7.34$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.18$3.17$8.43$7.46$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.43$2.20$7.24$7.44$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.60$1.20$2.40$8.37$8.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.26$2.07$7.60$7.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.26$1.80$6.75$6.00$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$3.91$4.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.24$4.04$3.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$4.43$4.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$5.08$5.24$0.16
2012Summary only. Only limited summary data is available for this year.$1.35$0.32$1.03$6.87$6.92$0.05
2011Summary only. Only limited summary data is available for this year.$2.14$1.06$1.08$8.49$8.72$0.23