Civic Intelligence

Christian Friends of Korea

EIN 56-1923972 • 501(c)3 • Black Mountain, NC

Profile

Humanitarian aid to north korea

PO Box 936Black Mountain, NC 28711

cfk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$108,789

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,440,884

Up $156,777 (+6.9%) from 2023

Liabilities

Flat

$132

Flat from 2023

Net Assets

Up

$2,440,752

Up $156,777 (+6.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$410,884

Down $469,895 (-53%) from 2023

Expenses

Up

$425,141

Up $47,944 (+13%) from 2023

Net Income

Down

-$14,257

Down $517,839 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $296,168Liabilities 2011: $124,374Net Assets 2011: $171,7942011Assets 2012: $370,915Liabilities 2012: $118,805Net Assets 2012: $252,1102012Assets 2013: $399,640Liabilities 2013: $112,508Net Assets 2013: $287,1322013Assets 2014: $434,220Liabilities 2014: $106,960Net Assets 2014: $327,2602014Assets 2015: $631,174Liabilities 2015: $48,291Net Assets 2015: $582,8832015Assets 2016: $424,692Liabilities 2016: $28,976Net Assets 2016: $395,7162016Assets 2017: $646,936Liabilities 2017: $14,611Net Assets 2017: $632,3252017Assets 2018: $1,247,983Liabilities 2018: $60,827Net Assets 2018: $1,187,1562018Assets 2019: $1,142,323Liabilities 2019: $92Net Assets 2019: $1,142,2312019Assets 2020: $1,133,846Liabilities 2020: $48Net Assets 2020: $1,133,7982020Assets 2021: $1,633,588Liabilities 2021: $90Net Assets 2021: $1,633,4982021Assets 2022: $1,779,607Liabilities 2022: $0Net Assets 2022: $1,779,6072022Assets 2023: $2,284,107Liabilities 2023: $132Net Assets 2023: $2,283,9752023Assets 2024: $2,440,884Liabilities 2024: $132Net Assets 2024: $2,440,7522024

Highlighted filing

2024

Assets$2,440,884
Liabilities$132
Net Assets$2,440,752
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,004,530Expenses 2011: $6,048,715Net Income 2011: -$44,1852011Expenses 2012: $12,445,7632012Revenue 2013: $11,598,127Expenses 2013: $11,563,105Net Income 2013: $35,0222013Revenue 2014: $5,145,761Expenses 2014: $5,105,633Net Income 2014: $40,1282014Revenue 2015: $5,720,761Expenses 2015: $5,465,137Net Income 2015: $255,6242015Revenue 2016: $2,330,059Expenses 2016: $2,364,301Net Income 2016: -$34,2422016Revenue 2017: $4,454,445Expenses 2017: $4,217,836Net Income 2017: $236,6092017Revenue 2018: $2,759,416Expenses 2018: $2,204,585Net Income 2018: $554,8312018Revenue 2019: $3,346,874Expenses 2019: $3,391,799Net Income 2019: -$44,9252019Revenue 2020: $1,169,426Expenses 2020: $1,177,859Net Income 2020: -$8,4332020Revenue 2021: $914,449Expenses 2021: $414,749Net Income 2021: $499,7002021Revenue 2022: $476,266Expenses 2022: $337,543Net Income 2022: $138,7232022Revenue 2023: $880,779Expenses 2023: $377,197Net Income 2023: $503,5822023Revenue 2024: $410,884Expenses 2024: $425,141Net Income 2024: -$14,2572024

Highlighted filing

2024

Revenue$410,884
Expenses$425,141
Net Income-$14,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,440,884
Liabilities
$132
Net assets
$2,440,752
Revenue
$410,884
Expenses
$425,141
Net income
-$14,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.41$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.88$0.38$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.48$0.34$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.91$0.41$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.17$1.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.35$3.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$2.76$2.20$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.63$4.45$4.22$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.40$2.33$2.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$5.72$5.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$5.15$5.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$11.6$11.6$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$12.4
2011Summary only. Only limited summary data is available for this year.$0.30$0.12$0.17$6.00$6.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$525,866
Mission and Program Overview

Mission

Humanitarian aid to north korea

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,170,341$2,109,685▲ $939,344
Cash and Non-Interest-Bearing Accounts$871,817$213,548▼ $658,269
Land, Buildings, and Equipment, Net$236,502$111,919▼ $124,583
Prepaid Expenses and Deferred Charges$5,447$5,732▲ $285
Total Assets$2,284,107$2,440,884▲ $156,777
Liabilities
Accounts Payable and Accrued Expenses$132$132→ $0
Total Liabilities$132$132→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,478$1,226,296▼ $29,182
Net Assets With Donor Restrictions$1,028,497$1,214,456▲ $185,959
Total Net Assets Fund Balance$2,283,975$2,440,752▲ $156,777
Total Liabilities and Net Assets / Fund Balance$2,284,107$2,440,884▲ $156,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,914$36,588$110,502
Land$37,600-$37,600
Equipment$405$11,299$11,704
Other Land Buildings$0$2,450$2,450
Other Securities$2,109,685--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi LintonExecutive DirectorFT$98,252$10,537$108,789
Terry SmithAssistant TreasurerFT$72,131$6,710$78,841

Board Members and Trustees

NameTitle
Rob RobinsonBoard chair
John AkersVice president
Dr Eugene OhBoard member
Dr Marcia KilsbyBoard member
Kay RaderBoard member
Liana Wolfe DDSBoard member
Rick ArmstrongBoard member
Steve AcetoBoard member
Yeri ImBoard member
Zbigniew Wegrzyn PHDBoard member
Sissel ToppleAsst Secretary
John CraneSecretary
Thomas LintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,872
Program Service Revenue
$0
Investment Income
$-97,988
Other Revenue
$0
All Other Contributions
$508,872
Change in Net Assets
$-14,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,034
Total Revenue per Audited Statements
$581,918
Total Revenue per Form 990
$410,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,357
Other Expenses$159,784
Total Fundraising Expense$48,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,749$34,076$25,558$170,383
Comp Disqual Persons$22,930$21,984$4,358$49,272
All Other Expenses$8,225$14,241$12,679$35,145
Pension Plan Contributions$14,342$4,413$3,310$22,065
Payroll Taxes$7,282$8,122$1,400$16,804
Fees for Services Accounting-$13,633-$13,633
Other Expenses$12,396$27,236-$12,396
Office Expenses-$12,117-$12,117
Depreciation Depletion-$9,600-$9,600
Insurance-$8,730-$8,730
Other Employee Benefits$2,961$3,303$569$6,833
Occupancy$1,440$1,606$277$3,323
Travel$2,585$62-$2,647
Interest-$757-$757
Total Functional Expenses$217,110$159,880$48,151$425,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,141
Total Expenses per Audited Statements$425,141
Total Expenses per Form 990$425,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, line 2

“Heidi Linton and Thomas Linton. Thomas is Heidi's husband's cousin.”

Form 990, Part VI, Section B, line 11B

“The audit review committee reviews Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board/audit review committee does review all the conflict of interest forms on an annual basis, and if ANY transaction comes up during the year that could pose a conflict of interest, it is brought before the board for discussion/prior approval, with the person for whom it might be a conflict removed from any vote.”

Form 990, Part VI, Section B, line 15

“Officer's salaries are reviewed and approved annually by the board.”

Form 990, Part VI, Section C, line 18

“All documents made available to the public upon written request.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Christian Friends of Korea
EIN
56-1923972
Phone
8286692355
Address
PO Box 936, Black Mountain, NC 28711

Signing Officer

Name
Heidi Linton
Title
President
Phone
8286692355
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Linton
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Prager Metis CPAs PLLC
Address
32 Orange Street, Asheville, NC 28801
Preparer
Steven Foster
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“In kind donations 4,382.”

Financial Statement Notes

Part X, Line 2:

“F ASB ASC 740, "Accounting for Uncertainty in Income Taxes" clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence.”

Part XI, Line 2D - Other Adjustments:

“In kind donations 4,382.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132
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IRS990/AllOtherContributionsAmt0508872
IRS990/AllOtherExpensesGrp/FundraisingAmt012679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08225
IRS990/AllOtherExpensesGrp/TotalAmt035145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Heidi S Linton
IRS990/BooksInCareOfDetail/PhoneNum08286692355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Church Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Black Mountain
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028711
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0871817
IRS990/CashNonInterestBearingGrp/EOYAmt0213548
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025558
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170383
IRS990/CompDisqualPersonsGrp/FundraisingAmt04358
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt021984
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt022930
IRS990/CompDisqualPersonsGrp/TotalAmt049272
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-97988
IRS990/CYOtherExpensesAmt0159784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14257
IRS990/CYSalariesCompEmpBnftPaidAmt0265357
IRS990/CYTotalExpensesAmt0425141
IRS990/CYTotalFundraisingExpenseAmt048151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410884
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09600
IRS990/DepreciationDepletionGrp/TotalAmt09600
IRS990/Desc0Provide medical/food/humanitarian services to needy North Koreans and Mongolians. Funds also used to purchase/ship medical/diagnostic supplies, food, supplements, vitamins, blankets, hygiene/relief/water filter kits. Funds also used to support program/delivery/monitoring travel related to the above services when borders reopen.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01214456
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0217110
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013633
IRS990/FeesForServicesAccountingGrp/TotalAmt013633
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm2John Crane
IRS990/Form990PartVIISectionAGrp/PersonNm3Yeri Im
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Linton
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Eugene Oh
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Rader
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Sissel Topple
IRS990/Form990PartVIISectionAGrp/PersonNm9Liana Wolfe DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Aceto
IRS990/Form990PartVIISectionAGrp/PersonNm11Zbigniew Wegrzyn PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Marcia Kilsby
IRS990/Form990PartVIISectionAGrp/PersonNm13Heidi Linton
IRS990/Form990PartVIISectionAGrp/PersonNm14Terry Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Treasurer
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08730
IRS990/InsuranceGrp/TotalAmt08730
IRS990/InterestGrp/ManagementAndGeneralAmt0757
IRS990/InterestGrp/TotalAmt0757
IRS990/InvestmentIncomeGrp/ExclusionAmt016994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01170341
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02109685
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111919
IRS990/LandBldgEquipCostOrOtherBssAmt0162256
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Humanitarian aid to North Korea and Mongolia.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02283975
IRS990/NetAssetsOrFundBalancesEOYAmt02440752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-114982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01255478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01226296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0277
IRS990/OccupancyGrp/ManagementAndGeneralAmt01606
IRS990/OccupancyGrp/ProgramServicesAmt01440
IRS990/OccupancyGrp/TotalAmt03323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012117
IRS990/OfficeExpensesGrp/TotalAmt012117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04382
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06833
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Freight & other expense
IRS990/OtherExpensesGrp/Desc2Program travel
IRS990/OtherExpensesGrp/Desc3Med/Lab supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027236
IRS990/OtherExpensesGrp/ProgramServicesAmt018606
IRS990/OtherExpensesGrp/ProgramServicesAmt115594
IRS990/OtherExpensesGrp/ProgramServicesAmt212396
IRS990/OtherExpensesGrp/TotalAmt027236
IRS990/OtherExpensesGrp/TotalAmt118606
IRS990/OtherExpensesGrp/TotalAmt215594
IRS990/OtherExpensesGrp/TotalAmt312396
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08122
IRS990/PayrollTaxesGrp/ProgramServicesAmt07282
IRS990/PayrollTaxesGrp/TotalAmt016804
IRS990/PensionPlanContributionsGrp/FundraisingAmt03310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014342
IRS990/PensionPlanContributionsGrp/TotalAmt022065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05732
IRS990/PrincipalOfficerNm0Heidi Linton
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079749
IRS990/PYOtherExpensesAmt0116079
IRS990/PYOtherRevenueAmt0411092
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0503582
IRS990/PYSalariesCompEmpBnftPaidAmt0261118
IRS990/PYTotalExpensesAmt0377197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03447350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt03242970
IRS990ScheduleA/SubstantialContributorsTotAmt0204380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03447350
IRS990ScheduleA/TotalSupportAmt03549880
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0166652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02450
IRS990ScheduleD/OtherRevenueAmt04382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02109685
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US Treasury Notes
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0171034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0410884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0F ASB ASC 740, "Accounting for Uncertainty in Income Taxes" clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In kind donations 4,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111919
IRS990ScheduleD/TotalBookValueSecuritiesAmt02109685
IRS990ScheduleD/TotalExpensesPerForm990Amt0425141
IRS990ScheduleD/TotalRevenuePerForm990Amt0410884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heidi Linton and Thomas Linton. Thomas is Heidi's husband's cousin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The audit review committee reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board/audit review committee does review all the conflict of interest forms on an annual basis, and if ANY transaction comes up during the year that could pose a conflict of interest, it is brought before the board for discussion/prior approval, with the person for whom it might be a conflict removed from any vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer's salaries are reviewed and approved annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In kind donations 4,382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00

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