Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$81,118
Up $20,880 (+35%) from 2011
Net Assets
Up$3,043
Up $50,239 (+106%) from 2011
Liabilities
Down$78,075
Down $29,359 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$639,955
Up $39,108 (+6.5%) from 2011
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52474 |
| 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 | 222827 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5701 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 517 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35066 |
| IRS990/AllOtherExpenses/Total | 0 | 41284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15919 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 353 |
| IRS990/ConferencesMeetings/Total | 0 | 353 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 494516 |
| IRS990/ContributionsGrantsPriorYear | 0 | 462811 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3434 |
| IRS990/DepreciationDepletion/Total | 0 | 3434 |
| 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 | 578529 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2820 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6870 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNA PEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OSCAR RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETSY BUTLER COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DICKIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELEANOR CANNADY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PERRY SOLICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MANDY DUBOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIMOTHY SUMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VANESSA POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONNA LANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIANE WESTERBEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AZUCENA DEL RIO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LUIS COMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERRY ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR RODNEY SESSOMS |
| 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/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | PROPERTY MAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14152 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 271689 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36535 |
| IRS990/GrossReceipts | 0 | 704346 |
| IRS990/GrossSalesOfInventory | 0 | 167435 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 4097 |
| IRS990/Interest/Total | 0 | 4097 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19449 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26195 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -53 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 173972 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20173 |
| 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 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -47196 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3043 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22383 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 167435 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 167435 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 170939 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14950 |
| IRS990/Occupancy/Total | 0 | 14950 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4929 |
| IRS990/OfficeExpenses/Total | 0 | 4929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 833 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7187 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31135 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38322 |
| IRS990/OtherExpensePriorYear | 0 | 240625 |
| IRS990/OtherExpensesCurrentYear | 0 | 269517 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND DONATED GOODS EXP |
| IRS990/OtherExpenses/Description | 1 | UTILITIES (BH) |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FOOD EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 900 |
| IRS990/OtherExpenses/ProgramServices | 0 | 162243 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6412 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5874 |
| IRS990/OtherExpenses/Total | 0 | 162243 |
| IRS990/OtherExpenses/Total | 1 | 10418 |
| IRS990/OtherExpenses/Total | 2 | 7312 |
| IRS990/OtherExpenses/Total | 3 | 5874 |
| IRS990/OtherLiabilities/BOY | 0 | 27360 |
| IRS990/OtherRevenueCurrentYear | 0 | 189818 |
| IRS990/OtherRevenuePriorYear | 0 | 145493 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2443 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38052 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 261817 |
| IRS990/OtherSalariesAndWages/Total | 0 | 302312 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1273 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2533 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25998 |
| IRS990/PayrollTaxes/Total | 0 | 29804 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10857 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16848 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1150 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1150 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5860 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSIGHT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 50239 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 50239 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15184 |
| IRS990/SalariesEtcCurrentYear | 0 | 370438 |
| IRS990/SalariesEtcPriorYear | 0 | 360222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 494516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 462811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 458526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 428901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 391294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2236048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 209830 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2236048 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 494516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 462811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 458526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 428901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 391294 |
| IRS990ScheduleA/Total170/Total | 0 | 2236048 |
| IRS990ScheduleA/TotalSupport | 0 | 2236048 |
| 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/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6415 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42738 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49153 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13758 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 111061 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 124819 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20173 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 5100 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 5100 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14152 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36535 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36535 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36535 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36535 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | REVERSE DRAWING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22383 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7955 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7955 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1097 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1097 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 170939 |
| 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 | THE BOARD OF DIRECTORS VOTED TO AMEND THE BY-LAWS TO ALLOW FOR AN AUDIT ONCE EVERY THREE YEARS. DURING THE TWO NON-AUDIT YEARS, AN INDEPENDENT REVIEW WILL BE PERFORMED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MANAGEMENT USES ANNUAL BOARD TRAINING MEETINGS AND REGULARLY SCHEDULED BOARD MEETINGS TO MONITOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD OF DIRECTORS VOTED TO CHANGE BY-LAWS TO ALLOW FOR AN AUDIT ONCE EVERY THREE YEARS. DURING THE TWO YEARS BETWEEN AUDITS, AN INDEPENDENT REVIEW OF THE FINANCIAL STATEMENTS WILL BE PERFORMED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10912 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 16440 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.