Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$60,238
No earlier filing loaded for comparison.
Net Assets
-$47,196
No earlier filing loaded for comparison.
Liabilities
$107,434
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$600,847
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide direct services and emergency shelter to victims of domestic violence and sexual assault in sampson county, north carolina
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41890 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SAMPSON COUNTY, NORTH CAROLINA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 203 OAKMONT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLINTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28328 |
| IRS990/AllOtherContributions | 0 | 198823 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31901 |
| IRS990/AllOtherExpenses/Total | 0 | 31948 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1764 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8202 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 578 |
| IRS990/ConferencesMeetings/Total | 0 | 578 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 462811 |
| IRS990/ContributionsGrantsPriorYear | 0 | 458526 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3767 |
| IRS990/DepreciationDepletion/Total | 0 | 3767 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SAMPSON COUNTY, NORTH CAROLINA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 561059 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1380 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10680 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNA PEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OSCAR RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEMPSEY CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETSY BUTLER COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUANITA FAIRCLOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DICKIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELEANOR CANNADY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MERRIE MCLAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PERRY SOLICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY HEINZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDRA BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MANDY DUBOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIMOTHY SUMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VANESSA POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DONNA LANDES |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15772 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -53 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 263988 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 530 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30000 |
| IRS990/GrossReceipts | 0 | 632386 |
| IRS990/GrossSalesOfInventory | 0 | 131265 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 8693 |
| IRS990/Interest/Total | 0 | 8693 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24502 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19449 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -53 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150365 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 170945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20580 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 583 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SAMPSON COUNTY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNA PEELE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -62380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -47196 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -53 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -53 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14228 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 131265 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 131265 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 124416 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14550 |
| IRS990/Occupancy/Total | 0 | 14550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4167 |
| IRS990/OfficeExpenses/Total | 0 | 4167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45133 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45133 |
| IRS990/OtherExpensePriorYear | 0 | 254562 |
| IRS990/OtherExpensesCurrentYear | 0 | 240625 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND DONATED GOODS EXP |
| IRS990/OtherExpenses/Description | 1 | UTILITIES (BH) |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PENALTIES |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128692 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8474 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8413 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6295 |
| IRS990/OtherExpenses/Total | 0 | 128692 |
| IRS990/OtherExpenses/Total | 1 | 10315 |
| IRS990/OtherExpenses/Total | 2 | 9664 |
| IRS990/OtherExpenses/Total | 3 | 8437 |
| IRS990/OtherExpenses/Total | 4 | 6295 |
| IRS990/OtherLiabilities/BOY | 0 | 102743 |
| IRS990/OtherLiabilities/EOY | 0 | 27360 |
| IRS990/OtherRevenueCurrentYear | 0 | 145493 |
| IRS990/OtherRevenuePriorYear | 0 | 168475 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 252970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286920 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3197 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24972 |
| IRS990/PayrollTaxes/Total | 0 | 28169 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15025 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10857 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1150 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7780 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSIGHT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 15184 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 15184 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11531 |
| IRS990/SalariesEtcCurrentYear | 0 | 360222 |
| IRS990/SalariesEtcPriorYear | 0 | 393790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 462811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 458526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 428901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 391294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 321445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2062977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 169045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 42951 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42470 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14751 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 100172 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2062977 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 462811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 458526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 428901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 391294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 321445 |
| IRS990ScheduleA/Total170/Total | 0 | 2062977 |
| IRS990ScheduleA/TotalSupport | 0 | 2163344 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7200 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5868 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40258 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46126 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15184 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15184 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7200 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 600847 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT U CARE, INC. HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14712 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 110107 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 124819 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27360 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT LINE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7200 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 616031 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 600847 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 600847 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27360 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20580 |
| IRS990ScheduleD/TotalRevenue | 0 | 616031 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 616031 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 608047 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 623231 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15772 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | REVERSE DRAWING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14228 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9669 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9669 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1103 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1103 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | MANAGEMENT ESTIMATE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 124416 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS GIVE TIME PROVIDING SERVICES IN THE THRIFT STORES OPERATED BY THE ORGNIZATION IN ORDER TO FURTHER THE MISSION OF U CARE, INC. ADDITIONALLY, VOLUNTEERS GIVE TIME PRESENTING INFORMATION RELATING TO U CARE, INC.'S OPERATIONS AT CIVIC GROUP MEETINGS AND CHURCH FUNCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT USES ANNUAL BOARD TRAINING MEETINGS AND REGULARLY SCHEDULED BOARD MEETINGS TO MONITOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.