Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$308,085
Down $26,352 (-7.9%) from 2010
Net Assets
Down$139,695
Down $34,274 (-20%) from 2010
Liabilities
Up$168,390
Up $7,922 (+4.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$253,094
Up $12,769 (+5.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 20728 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2895 |
| IRS990/AccountsReceivable/BOY | 0 | 7605 |
| IRS990/AccountsReceivable/EOY | 0 | 859 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE AND NURTURING HOME FOR FOSTER CHILDREN |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 FORTUNE COVE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BREVARD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28712 |
| IRS990/Advertising/Fundraising | 0 | 1287 |
| IRS990/Advertising/ProgramServices | 0 | 22 |
| IRS990/Advertising/Total | 0 | 1309 |
| IRS990/AllOtherContributions | 0 | 18405 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9233 |
| IRS990/AllOtherExpenses/Total | 0 | 9383 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30385 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8096 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14683 |
| IRS990/DepreciationDepletion/Total | 0 | 14683 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED FOSTER CHILDREN WITH CLOTHING, SCHOOL SUPPLIES, MEDICAL ATTENTION, THERAPY PROGRAMS, FOOD, SHELTER AND OTHER NECESSITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 251165 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4750 |
| IRS990/FeesForServicesOther/Total | 0 | 4750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | JOYCE CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT CARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL DUGGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARSON GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWIN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHEILA MOONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHIE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONY MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CURTIS POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEAN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUE MACOY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY SHERWOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| 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 | 11690 |
| IRS990/GrossReceipts | 0 | 218818 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 18284 |
| IRS990/Insurance/Total | 0 | 18284 |
| IRS990/Interest/ProgramServices | 0 | 9648 |
| IRS990/Interest/Total | 0 | 9648 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162163 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 457168 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 283852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 295005 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE AND NURTURING HOME FOR FOSTER CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEAN JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 173969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139695 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11690 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11690 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18265 |
| IRS990/Occupancy/Total | 0 | 18265 |
| IRS990/OfficeExpenses/Fundraising | 0 | 492 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8206 |
| IRS990/OfficeExpenses/Total | 0 | 8698 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12595 |
| IRS990/OtherAssetsTotal/EOY | 0 | 970 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 145597 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED PROGRAM SERV |
| IRS990/OtherExpenses/Description | 1 | KITCHEN AND FOOD |
| IRS990/OtherExpenses/Description | 2 | CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | EATING OUT |
| IRS990/OtherExpenses/ProgramServices | 0 | 20400 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8691 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5560 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2836 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2822 |
| IRS990/OtherExpenses/Total | 0 | 20400 |
| IRS990/OtherExpenses/Total | 1 | 8691 |
| IRS990/OtherExpenses/Total | 2 | 5560 |
| IRS990/OtherExpenses/Total | 3 | 2836 |
| IRS990/OtherExpenses/Total | 4 | 2822 |
| IRS990/OtherLiabilities/BOY | 0 | 139740 |
| IRS990/OtherLiabilities/EOY | 0 | 165495 |
| IRS990/OtherRevenueCurrentYear | 0 | 12571 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 881 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 881 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 96950 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96950 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10547 |
| IRS990/PayrollTaxes/Total | 0 | 10547 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 953 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 187766 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 187766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 187766 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34276 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 188647 |
| IRS990/RevenuesLessExpensesCY | 0 | -34276 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 107497 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 218742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 304101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 164471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 128279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 849155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14252 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15369 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 179 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 507 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 941 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 849155 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 218742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 304101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 164471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 128279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33562 |
| IRS990ScheduleA/Total170/Total | 0 | 849155 |
| IRS990ScheduleA/TotalSupport | 0 | 865465 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 165581 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 144950 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 310531 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4048 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19275 |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25376 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1986 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27362 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81998 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 83497 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 165495 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 295005 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OFFICERS OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 775 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CEDAR MOUNTAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28718 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VIRGINIA WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8288776091 |
| IRS990/TotalAssets/BOY | 0 | 334437 |
| IRS990/TotalAssetsBOY | 0 | 334437 |
| IRS990/TotalAssets/EOY | 0 | 308085 |
| IRS990/TotalAssetsEOY | 0 | 308085 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 18405 |
| IRS990/TotalExpensesCurrentYear | 0 | 253094 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1929 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 251165 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 253094 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1929 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 160468 |
| IRS990/TotalLiabilitiesBOY | 0 | 160468 |
| IRS990/TotalLiabilities/EOY | 0 | 168390 |
| IRS990/TotalLiabilitiesEOY | 0 | 168390 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 334437 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 308085 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 173969 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 139695 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 881 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 251165 |
| IRS990/TotalProgramServiceRevenue | 0 | 187766 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 218818 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11766 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 188647 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 218818 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 7168 |
| IRS990/Travel/Total | 0 | 7168 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 173969 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 139695 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561946011 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITEWATER COVE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.