Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2010 • EIN 56-1939030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,237,699
No earlier filing loaded for comparison.
Net Assets
$1,155,008
No earlier filing loaded for comparison.
Liabilities
$82,691
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,040,431
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The good samaritan clinic is an interdenominational christian mission providing free medical care, medications and pastoral support to residents of burke county, nc who are without governmental assistance, private insurance or the financial resources to afford such care.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19178 |
| IRS990/AccountsReceivable/BOY | 0 | 17507 |
| IRS990/AccountsReceivable/EOY | 0 | 4881 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY CARE MEDICAL CLINIC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 305 WEST UNION STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28655 |
| IRS990/Advertising/Fundraising | 0 | 207 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 96 |
| IRS990/Advertising/ProgramServices | 0 | 217 |
| IRS990/Advertising/Total | 0 | 520 |
| IRS990/AllOtherContributions | 0 | 3611834 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2434 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9142 |
| IRS990/AllOtherExpenses/Total | 0 | 11776 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 84072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83667 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3611834 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1862093 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4269 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1385 |
| IRS990/DepreciationDepletion/Total | 0 | 5654 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY CARE CLINIC WHICH PROVIDES BASIC MEDICAL CARE, MEDICATIONS AND EDUCATION TO BURKE CO. RESIDENTS WHO ARE WITHOUT PRIVATE INSURANCE, GOVT RESOURCES OR OTHER FINANCIAL RESOURCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2959251 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21892 |
| IRS990/FeesForServicesOther/Total | 0 | 22892 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV LARRY CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD CARSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM GAETJE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA SATEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT WHISNANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE AYOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS EURE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEE RODGERS MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 31916 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55950 |
| IRS990/GrossReceipts | 0 | 3668756 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 848 |
| IRS990/Insurance/ProgramServices | 0 | 11891 |
| IRS990/Insurance/Total | 0 | 12739 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 441164 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1107370 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 972 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 972 |
| IRS990/InvestmentIncomePriorYear | 0 | 652 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 972 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 22910 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 26676 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 98981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11186 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6432 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE MEDICAL CARE, EMERGENCY DENTAL CARE, PRESCRIPTION MEDICATIONS AND ANCILLARY SERVICES TO UNINSURED, LOW-INCOME RESIDENTS OF BURKE COUNTY, NC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID PARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 556324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1155008 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24034 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24034 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2933582 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 94 |
| IRS990/Occupancy/ProgramServices | 0 | 9579 |
| IRS990/Occupancy/Total | 0 | 9673 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1361 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30480 |
| IRS990/OfficeExpenses/Total | 0 | 31859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 760 |
| IRS990/OtherAssetsTotal/EOY | 0 | 760 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53981 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54579 |
| IRS990/OtherExpensePriorYear | 0 | 1692621 |
| IRS990/OtherExpensesCurrentYear | 0 | 2434783 |
| IRS990/OtherExpenses/Description | 0 | MEDICATIONS DISBURSED |
| IRS990/OtherExpenses/Description | 1 | TIN EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 4 | DIRECT ASSISTANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2306650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6761 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6073 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4010 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3424 |
| IRS990/OtherExpenses/Total | 0 | 2306650 |
| IRS990/OtherExpenses/Total | 1 | 6761 |
| IRS990/OtherExpenses/Total | 2 | 6073 |
| IRS990/OtherExpenses/Total | 3 | 4070 |
| IRS990/OtherExpenses/Total | 4 | 3424 |
| IRS990/OtherLiabilities/BOY | 0 | 15845 |
| IRS990/OtherLiabilities/EOY | 0 | 63513 |
| IRS990/OtherRevenueCurrentYear | 0 | 24034 |
| IRS990/OtherRevenuePriorYear | 0 | 30698 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63039 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 445729 |
| IRS990/OtherSalariesAndWages/Total | 0 | 508768 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1058 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41243 |
| IRS990/PayrollTaxes/Total | 0 | 42301 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7913 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2275 |
| IRS990/ReconcilationRevenueExpenses | 0 | 596409 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 596409 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -223680 |
| IRS990/SalariesEtcCurrentYear | 0 | 605648 |
| IRS990/SalariesEtcPriorYear | 0 | 424502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3611834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1862093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 609106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 322027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 491812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6896872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 176185 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1325 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9509 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22951 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6896872 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3611834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1862093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 609106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 322027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 491812 |
| IRS990ScheduleA/Total170/Total | 0 | 6896872 |
| IRS990ScheduleA/TotalSupport | 0 | 6925971 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1748504 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1748504 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6432 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92549 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98981 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 596409 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 598684 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1780420 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3040431 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2010, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2274 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2274 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31916 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22923 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40590 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHECKS IN EXCESS OF BANK BALANCE |
| IRS990ScheduleD/OtherRevenues | 0 | 31916 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1782694 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3636840 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2275 |
| IRS990ScheduleD/TotalExpenses | 0 | 3040431 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3040431 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 63513 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6432 |
| IRS990ScheduleD/TotalRevenue | 0 | 3636840 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3636840 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4820851 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5419534 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31916 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42815 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13085 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 50 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55950 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42815 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 50 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55950 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAR RAFFLE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24034 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 604 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3412 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4016 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 100 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | AVERAGE WHOLESALE PRICE |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 2933582 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING. IT IS APPROVED BY THE GOVERNING BODY PRIOR TO THE DUE DATE OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS OF THE GOVERNING BODY ARE ASKED DURING PROCESSES IF A CONFLICT EXISTS AND BEFORE ANY VOTES ARE MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARISON TO THE ED SALARY SURVEY FROM THE NC ASSOCIATION OF FREE CLINICS. ALL OTHER EMPLOYEES SALARIES ARE DETERMINED FROM LOCAL WAGE COMPARISONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REV. LARRY CLINE - ROUTE 11 BOX 439, MORGANTON, NC 28655. TODD CARSWELL - 4170 OAKLAND DRIVE, MORGANTON, NC 28655. KIM LOGAN - 101 INGLEWOOD DRIVE, MORGANTON, NC 28655. DAVID PARKER - 319 SPRINGWOOD DRIVE, VALDESE, NC 28690. TOM GAETJE - 4165 PLANTATION DRIVE, MORGANTON, NC 28655. LINDA SATEY - 108 CLEARWATER DRIVE, MORGANTON, NC 28655. SCOTT WHISNANT - 107 YORK STREET, MORGANTON, NC 28655. MIKE AYOTTE - 100 S. KING STREET, MORGANTON, NC 28655. LARRY CARPENTER - 8101 OLD HWY 18, LAWNDALE, NC 28090. THOMAS EURE - 2201 S. STERLING STREET, MORGANTON, NC 28655. LEE RODGERS, MD - 2201 S. STERLING STREET, MORGANTON, NC 28655. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED GAINS ON INVESTMENTS: 2,274. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 2,275. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.