Civic Intelligence

Whitewater Cove

990EZ • Fiscal year 2012 • EIN 56-1946011

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profile
294 Fall Circle Trail28711
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $308,085 (-100%) from 2011

Net Assets

Down

$0

Down $139,695 (-100%) from 2011

Liabilities

Down

$0

Down $168,390 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$116,850

No earlier filing loaded for comparison.

Expenses

Down

$15,523

Down $237,571 (-94%) from 2011

Net Income

-$132,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2010: $334,437Liabilities 2010: $160,468Net Assets 2010: $173,9692010Assets 2011: $308,085Liabilities 2011: $168,390Net Assets 2011: $139,6952011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $322,534Expenses 2010: $240,325Net Income 2010: $82,2092010Expenses 2011: $253,0942011Revenue 2012: -$116,850Expenses 2012: $15,523Net Income 2012: -$132,3732012

Highlighted filing

2012

Revenue-$116,850
Expenses$15,523
Net Income-$132,373
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
56-1946011
Raw XML Appendix304 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0305303
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0155
IRS990EZ/CostOtherBasisAndSalesExpenses0292517
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-132373
IRS990EZ/FeesAndOthPymtToIndContractors04217
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0106
IRS990EZ/GainOrLossFromSaleOfAssets0-112517
IRS990EZ/GrossAmountFromSaleOfAssets0180000
IRS990EZ/GrossReceipts0182095
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139695
IRS990EZ/NetAssetsOrFundBalancesBOY0139695
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10409 ELK MOUNTAIN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11409 ELK MOUNTAIN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12694 TIP TOP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13184 ROBINHOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15201 FORTUNE COVE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16201 FORTUNE COVE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine177 MEADOW VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1834 MILLS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19144 DOGWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111105 S JOHNSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10CEDAR MTN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11BREVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode528712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode628712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode728712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode828712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode928712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1028718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1128712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT CARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL DUGGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARSON GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE MACOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHEILA MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JANE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KATHIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02782
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-7322
IRS990EZ/OtherExpensesTotal08862
IRS990EZ/OtherRevenueTotal01813
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE AND NURTURING HOME FOR FOSTER CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOSTER CHILDREN WITH CLOTHING, SCHOOL SUPPLIES, MEDICAL ATTENTION, THERAPY PROGRAMS, FOOD, SHELTER AND OTHER NECESSITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015523
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06428
IRS990EZ/SpecialEventsNetIncomeLoss0-6322
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0168390
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 775
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR MOUNTAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028718
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VIRGINIA WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08288776091
IRS990EZ/TotalAssets/BOY0308085
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses015523
IRS990EZ/TotalProgramServiceExpenses015523
IRS990EZ/TotalRevenue0-116850
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0218742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0304101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0164471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0128279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0815748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0495
IRS990ScheduleA/GrossInvestmentIncome170/Total01138
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01813
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0255
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0507
IRS990ScheduleA/OtherIncome170/Total02754
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98120
IRS990ScheduleA/PublicSupportTotal1700815748
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0155
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0218742
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0304101
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0164471
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0128279
IRS990ScheduleA/Total170/Total0815748
IRS990ScheduleA/TotalSupport0819640
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1080 LAKE EDEN ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11OAKDALE STREET DUCKWORTH AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0BLACK MOUNTAIN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1BREVARD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode028711
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode128712
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-29
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-05-11
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0REMAINING CASH OF ORGANIZATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1TOYOTA SIENNA VAN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0560538018
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1561292875
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset07322
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset10
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501 (C) (3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501 (C) (3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK/MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10BLACK MOUNTAIN HOME FOR CHILDREN YOUTH AND FAMILIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11TRANSYLVANIA CHRISTIAN MINISTRIES
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND AND INTEREST INCOME 21..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,813.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: KITCHEN AND FOOD. AMOUNT: 984. DESCRIPTION: CLIENT TRANSPORTATION. AMOUNT: 106. DESCRIPTION: MISCELLANEOUS. AMOUNT: 288. DESCRIPTION: BANK CHARGES. AMOUNT: 41. DESCRIPTION: PAYROLL TAXES. AMOUNT: 115. DESCRIPTION: INTEREST. AMOUNT: 3,294. DESCRIPTION: INSURANCE. AMOUNT: 1,546. DESCRIPTION: DEPRECIATION. AMOUNT: 2,488. TOTAL TO FORM 990-EZ, LINE 16: 8,862.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRANSFER OF CASH TO BLACK MOUNTAIN HOME FOR CHILDREN. AMOUNT: -7,322.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SALES TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 953. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 81,998. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 83,497. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,895. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561946011
ReturnHeader/Filer/Name/BusinessNameLine10WHITEWATER COVE
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone08286692862
ReturnHeader/Filer/USAddress/AddressLine10294 FALL CIRCLE TRAIL
ReturnHeader/Filer/USAddress/City0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028711
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0JEAN JONES
ReturnHeader/Officer/Phone08286692862
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0561607661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NORTH STERLING STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028655
ReturnHeader/Preparer/Name0PHILLIP E CHURCH
ReturnHeader/Preparer/Phone08284331226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T08:05:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$116,850
Expenses
$15,523
Net income
-$132,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$0.16$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.68$1.40$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.60$1.74$3.23$2.40$0.82