Civic Intelligence

Preserving Home Inc.

990 • Fiscal year 2016 • EIN 56-1955629

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.REBUILDINGTOGETHERTRIANGLE.ORG

View Organization Page

150 Donmoor CourtGarner, NC 27529

(919) 341-5980

Siviq Scores

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

Liabilities / Assets

51st percentile

0.54x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-12%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$76,026

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

28%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$149,431

Down $48,817 (-25%) from 2015

Net Assets

Down

$68,231

Down $96,452 (-59%) from 2015

Liabilities

Up

$81,200

Up $47,635 (+142%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Up

$802,671

Up $174,096 (+28%) from 2015

Expenses

Up

$899,123

Up $381,551 (+74%) from 2015

Net Income

Down

-$96,452

Down $207,455 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $198,248Liabilities 2015: $33,565Net Assets 2015: $164,6832015Assets 2016: $149,431Liabilities 2016: $81,200Net Assets 2016: $68,2312016Assets 2017: $257,231Liabilities 2017: $290,632Net Assets 2017: -$33,4012017Assets 2018: $270,514Liabilities 2018: $324,332Net Assets 2018: -$53,8182018Assets 2019: $330,259Liabilities 2019: $118,401Net Assets 2019: $211,8582019Assets 2021: $784,092Liabilities 2021: $336,219Net Assets 2021: $447,8732021Assets 2022: $1,043,274Liabilities 2022: $696,811Net Assets 2022: $346,4632022Assets 2024: $3,503,391Liabilities 2024: $965,527Net Assets 2024: $2,537,8642024

Highlighted filing

2016

Assets$149,431
Liabilities$81,200
Net Assets$68,231
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $628,575Expenses 2015: $517,572Net Income 2015: $111,0032015Revenue 2016: $802,671Expenses 2016: $899,123Net Income 2016: -$96,4522016Revenue 2017: $1,171,164Expenses 2017: $1,272,796Net Income 2017: -$101,6322017Revenue 2018: $906,125Expenses 2018: $926,542Net Income 2018: -$20,4172018Revenue 2019: $1,574,592Expenses 2019: $1,308,916Net Income 2019: $265,6762019Revenue 2021: $2,781,755Expenses 2021: $2,377,643Net Income 2021: $404,1122021Revenue 2022: $2,952,255Expenses 2022: $3,053,665Net Income 2022: -$101,4102022Revenue 2024: $7,025,619Expenses 2024: $5,151,164Net Income 2024: $1,874,4552024

Highlighted filing

2016

Revenue$802,671
Expenses$899,123
Net Income-$96,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$819,626
Mission and Program Overview

Mission

Seeks to make a sustainable impact on preserving and revitalizing homes and communities, assuring that low-income homeowners, from the elderly and disabled to families with children, live in warmth, safety and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$172,543$75,081▼ $97,462
Cash and Non-Interest-Bearing Accounts$2,021$45,609▲ $43,588
Inventories for Sale or Use$13,408$21,038▲ $7,630
Land, Buildings, and Equipment, Net$10,276$7,703▼ $2,573
Total Assets$198,248$149,431▼ $48,817
Liabilities
Accounts Payable and Accrued Expenses$33,565$81,200▲ $47,635
Total Liabilities$33,565$81,200▲ $47,635
Net Assets / Fund Balance
Unrestricted Net Assets$164,683$68,231▼ $96,452
Total Net Assets Fund Balance$164,683$68,231▼ $96,452
Total Liabilities and Net Assets / Fund Balance$198,248$149,431▼ $48,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,703$5,161$12,864
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SargentExecutive DirectorFT$76,026$76,026

Board Members and Trustees

NameTitle
Asa FlemingChairman
Ron CohnVice Chairman
BRIAN O'HAVERBoard Member
Barry BuckmanBoard Member
Brandon MoorefieldBoard Member
Dan CrosleyBoard Member
Jimmy EyermanBoard Member
Michael ByersBoard Member
Paul SullivanBoard Member
Tim WilsonBoard Member
Timothy SpenceBoard Member
Todd JonesBoard Member
Katy PattonSecretary
Lauren JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,313
Program Service Revenue
$38,394
Investment Income
$0
Other Revenue
$35,964
All Other Contributions
$585,303
Change in Net Assets
$-96,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,955
Total Revenue per Audited Statements
$819,626
Total Revenue per Form 990
$802,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,603
Salaries, Compensation, and Employee Benefits$295,520
Total Fundraising Expense$111,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,633$16,492$34,011$170,136
Current Officers, Directors, Trustees, and Key Employees$37,056$18,528$18,528$74,112
Advertising--$38,290$38,290
Other Expenses$33,564--$33,564
Other Employee Benefits$23,260$3,323$6,646$33,229
All Other Expenses$21,289$7,251$1,309$29,849
Insurance$17,805$3,642$2,076$23,523
Occupancy$14,524$908$2,723$18,155
Payroll Taxes$12,630$1,804$3,609$18,043
Office Expenses$10,753$1,091$2,049$13,893
Fees for Services Accounting$3,853$1,926$1,926$7,705
Travel$1,925$1,606$385$3,916
Depreciation Depletion$2,058$257$257$2,572
Information Technology$418$52$52$522
Total Functional Expenses$730,382$56,880$111,861$899,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,078
Expenses per Audited Statements$899,123
Total Expenses per Form 990$899,123
Expenses Not Reported on Form 990$16,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,919
Fundraising Direct Expenses$16,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shuck-n-cluck$37,069$37,069$16,955$20,114
Golf Tournament$15,850$15,850-$15,850
Total Events$52,919$52,919$16,955$35,964
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management and the treasurer reviews the 990 prior to filing.”

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

“The organization is careful not to engage in business transactions with companies in which board members and staff have material interests.”

Form 990, Part VI, Section B, line 15A

“The organization used salary data from the nc center for non-profits and other sources to ensure that compensation was reasonable.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together of the Triangle
EIN
56-1955629
Phone
9193415980
Address
150 DONMOOR COURT, GARNER, NC 27529

Signing Officer

Name
Dan Sargent
Title
Executive Director
Phone
9193415980
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Sargent
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
597

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraiser events expenses 16,955.”

Part XII, Line 2D - Other Adjustments:

“Fundraiser events expenses 16,955.”

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/BOYAmt033565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEEKS TO MAKE A SUSTAINABLE IMPACT ON PRESERVING AND REVITALIZING HOMES AND COMMUNITIES, ASSURING THAT LOW-INCOME HOMEOWNERS, FROM THE ELDERLY AND DISABLED TO FAMILIES WITH CHILDREN, LIVE IN WARMTH, SAFETY AND INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt038290
IRS990/AdvertisingGrp/TotalAmt038290
IRS990/AllOtherContributionsAmt0585303
IRS990/AllOtherExpensesGrp/FundraisingAmt01309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021289
IRS990/AllOtherExpensesGrp/TotalAmt029849
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN JOYCE
IRS990/BooksInCareOfDetail/PhoneNum09193415980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 DONMOOR COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02021
IRS990/CashNonInterestBearingGrp/EOYAmt045609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018528
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074112
IRS990/CompDisqualPersonsGrp/FundraisingAmt034011
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt016492
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0119633
IRS990/CompDisqualPersonsGrp/TotalAmt0170136
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0728313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0603603
IRS990/CYOtherRevenueAmt035964
IRS990/CYProgramServiceRevenueAmt038394
IRS990/CYRevenuesLessExpensesAmt0-96452
IRS990/CYSalariesCompEmpBnftPaidAmt0295520
IRS990/CYTotalExpensesAmt0899123
IRS990/CYTotalFundraisingExpenseAmt0111861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0257
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02058
IRS990/DepreciationDepletionGrp/TotalAmt02572
IRS990/Desc0REBUILDING, REPAIRING AND REVITALIZING LOW-INCOME HOUSING FOR THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0730382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01926
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01926
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03853
IRS990/FeesForServicesAccountingGrp/TotalAmt07705
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ASA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1RON COHN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY EYERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN O'HAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON MOOREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN SARGENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476026
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016955
IRS990/FundraisingGrossIncomeAmt052919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt081010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0819626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052
IRS990/InformationTechnologyGrp/ProgramServicesAmt0418
IRS990/InformationTechnologyGrp/TotalAmt0522
IRS990/InsuranceGrp/FundraisingAmt02076
IRS990/InsuranceGrp/ManagementAndGeneralAmt03642
IRS990/InsuranceGrp/ProgramServicesAmt017805
IRS990/InsuranceGrp/TotalAmt023523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07703
IRS990/LandBldgEquipCostOrOtherBssAmt012864
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKS TO MAKE A SUSTAINABLE IMPACT ON PRESERVING AND REVITALIZING HOMES AND COMMUNITIES, ASSURING THAT LOW-INCOME HOMEOWNERS, FROM THE ELDERLY AND DISABLED TO FAMILIES WITH CHILDREN, LIVE IN WARMTH, SAFETY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164683
IRS990/NetAssetsOrFundBalancesEOYAmt068231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02723
IRS990/OccupancyGrp/ManagementAndGeneralAmt0908
IRS990/OccupancyGrp/ProgramServicesAmt014524
IRS990/OccupancyGrp/TotalAmt018155
IRS990/OfficeExpensesGrp/FundraisingAmt02049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OfficeExpensesGrp/ProgramServicesAmt010753
IRS990/OfficeExpensesGrp/TotalAmt013893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033229
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc2BUILDING SITE INCIDENTA
IRS990/OtherExpensesGrp/Desc3TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0287812
IRS990/OtherExpensesGrp/ProgramServicesAmt192123
IRS990/OtherExpensesGrp/ProgramServicesAmt251679
IRS990/OtherExpensesGrp/ProgramServicesAmt333564
IRS990/OtherExpensesGrp/TotalAmt0287812
IRS990/OtherExpensesGrp/TotalAmt192123
IRS990/OtherExpensesGrp/TotalAmt251679
IRS990/OtherExpensesGrp/TotalAmt333564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt012630
IRS990/PayrollTaxesGrp/TotalAmt018043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SARGENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0334313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111003
IRS990/PYSalariesCompEmpBnftPaidAmt0183259
IRS990/PYTotalExpensesAmt0517572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt02254083
IRS990ScheduleA/SubstantialContributorsTotAmt035214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289297
IRS990ScheduleA/TotalSupportAmt02289297
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/EquipmentGrp/BookValueAmt07703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012864
IRS990ScheduleD/ExpensesNotReportedAmt016955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0899123
IRS990ScheduleD/OtherExpensesIncludedAmt016955
IRS990ScheduleD/OtherRevenueAmt016955
IRS990ScheduleD/RevenueNotReportedAmt016955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EVENTS EXPENSES 16,955.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EVENTS EXPENSES 16,955.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07703
IRS990ScheduleD/TotalExpensesPerForm990Amt0899123
IRS990ScheduleD/TotalRevenuePerForm990Amt0802671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHUCK-N-CLUCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CAREFUL NOT TO ENGAGE IN BUSINESS TRANSACTIONS WITH COMPANIES IN WHICH BOARD MEMBERS AND STAFF HAVE MATERIAL INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USED SALARY DATA FROM THE NC CENTER FOR NON-PROFITS AND OTHER SOURCES TO ENSURE THAT COMPENSATION WAS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,431
Liabilities
$81,200
Net assets
$68,231
Revenue
$802,671
Expenses
$899,123
Net income
-$96,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.97$2.54$7.03$5.15$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.70$0.35$2.95$3.05$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.45$2.78$2.38$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$1.57$1.31$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.32$0.05$0.91$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.29$0.03$1.17$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.80$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.63$0.52$0.11