Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$90,076
Down $5,337 (-5.6%) from 2014
Net Assets
Down$986
Down $15,037 (-94%) from 2014
Liabilities
Up$89,090
Up $9,700 (+12%) from 2014
Revenue
Up$717,169
Up $17,707 (+2.5%) from 2014
Expenses
Up$733,151
Up $47,643 (+7.0%) from 2014
Net Income
Down-$15,982
Down $29,936 (-215%) from 2014
To provide direct services and emergency shelter to victims of domestic violence and sexual assault in sampson county, north carolina
To provide direct services and emergency shelter to victims of domestic violence and sexual assualt in sampson county, north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $35,232 | $35,748 | ▲ $516 |
| Accounts Receivable | $35,686 | $24,565 | ▼ $11,121 |
| Land, Buildings, and Equipment, Net | $22,570 | $21,096 | ▼ $1,474 |
| Cash and Non-Interest-Bearing Accounts | $775 | $4,835 | ▲ $4,060 |
| Other Notes and Loans Receivable, Net | $945 | $2,682 | ▲ $1,737 |
| Prepaid Expenses and Deferred Charges | $1,150 | $1,150 | → $0 |
| Total Assets | $96,358 | $90,076 | ▼ $6,282 |
| Liabilities | |||
| Other Liabilities | $73,481 | $84,175 | ▲ $10,694 |
| Accounts Payable and Accrued Expenses | $5,909 | $4,915 | ▼ $994 |
| Total Liabilities | $79,390 | $89,090 | ▲ $9,700 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $39,305 | $39,305 | → $0 |
| Unrestricted Net Assets | $-22,337 | $-38,319 | ▼ $15,982 |
| Total Net Assets Fund Balance | $16,968 | $986 | ▼ $15,982 |
| Total Liabilities and Net Assets / Fund Balance | $96,358 | $90,076 | ▼ $6,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,096 | $159,073 | $180,169 |
| Name | Title |
|---|---|
| Patricia Warren | Chairperson |
| Jeff Nethercutt | Vice Chairpe |
| Annette Chancy Starling | - |
| Charles Rambeau Jr | - |
| Denise Lamb | - |
| Dianne Johnson | - |
| Eugene Pearsall | - |
| Jeffrey Warren | - |
| Luis Torres | - |
| Perry Solice | - |
| Regina Monroe | - |
| S Lashawn Strayhorn Md | - |
| Trudy Pugh | - |
| Wanda Kelly | - |
| Pamela Gonzalez | Executive Di |
| Diane Westerbeek | Secretary |
| Barbara Pugh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,333 |
| Other Expenses | $363,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,330 | - | - | $344,330 |
| All Other Expenses | $100,515 | - | - | $100,515 |
| Payroll Taxes | $25,003 | - | - | $25,003 |
| Fees for Services Accounting | $20,390 | - | - | $20,390 |
| Other Expenses | $18,902 | - | - | $18,902 |
| Travel | $2,001 | - | - | $2,001 |
| Total Functional Expenses | $733,151 | $0 | $0 | $733,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $60,426 |
| Accounts Payable -audit Purposes | $19,084 |
| Credit Card Payable | $3,785 |
| Sales Tax Payable | $880 |
“No review was or will be conducted.”
“No documents available to the public”
“Form 990, part i, line 6 volunteers give time providing services in the thrift stores operated by the organization 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. Form 990, part vi, line 11b - organization's process to review form 990. Board of directors reviews and approves form 990 prior to filing. Form 990, part vi, line 12c - enforcement of conflicts policy. Management uses annual board training meetings and regularly scheduled board metings to monitor conflicts of interest. Form 990, part vi, line 15a - compensation process for top official. Executive director's compensation is reviewed and approved by the governing board annually. Form 990-, part vi, line 19 - governing documents disclosure explanation. Governing documents are made available to the public upon request.”
“To provide direct services and emergency shelter to victims of domestic violence and sexual assualt in sampson county, north carolina.”
“Insurance 14,480 0 0 penalties 12,342 0 0 telephone 12,147 0 0 inkind donations 11,714 0 0 printing & copying 8,116 0 0 equipment expense 8,022 0 0 transportation 5,555 0 0 supplies 4,816 0 0 community education 4,743 0 0 repairs & maintenances 4,112 0 0 food expense 3,639 0 0 depreciation 3,573 0 0 bank charges 1,668 0 0 seminars/staff training 1,602 0 0 dues & subscriptions 1,479 0 0 interest exoense 1,430 0 0 postage 988 0 0 emergency client services 184 0 0 office expenses 14 0 0 prior year expenses/incom -109 0 0”
“Book / tax depreciation difference 3,573”
“DEPRECIATION 3,573”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN SAMPSON COUNTY, NORTH CAROLINA. |
| IRS990/AllOtherContributionsAmt | 0 | 717169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100515 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9105670931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 LISBON STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 309 LISBON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28328 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 717169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 363818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369333 |
| IRS990/CYTotalExpensesAmt | 0 | 733151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN SAMPSON COUNTY, NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE WESTERBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF NETHERCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE CHANCY STARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WANDA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EUGENE PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUIS TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES RAMBEAU JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | S LASHAWN STRAYHORN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRUDY PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PERRY SOLICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 717169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 16 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180169 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN SAMPSON COUNTY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 986 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INKIND DONATED ITEMS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344330 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 945 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1150 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN SAMPSON COUNTY, NORTH CAROLINA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 733151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 699462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 324668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360840 |
| IRS990/PYTotalExpensesAmt | 0 | 685508 |
| IRS990/PYTotalRevenueAmt | 0 | 699462 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15982 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 717169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2852013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2852013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 717169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2852013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2852013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159073 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE -AUDIT PURPOSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART I, LINE 6 VOLUNTEERS GIVE TIME PROVIDING SERVICES IN THE THRIFT STORES OPERATED BY THE ORGANIZATION 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. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY. MANAGEMENT USES ANNUAL BOARD TRAINING MEETINGS AND REGULARLY SCHEDULED BOARD METINGS TO MONITOR CONFLICTS OF INTEREST. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY. FORM 990-, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN SAMPSON COUNTY, NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 14,480 0 0 PENALTIES 12,342 0 0 TELEPHONE 12,147 0 0 INKIND DONATIONS 11,714 0 0 PRINTING & COPYING 8,116 0 0 EQUIPMENT EXPENSE 8,022 0 0 TRANSPORTATION 5,555 0 0 SUPPLIES 4,816 0 0 COMMUNITY EDUCATION 4,743 0 0 REPAIRS & MAINTENANCES 4,112 0 0 FOOD EXPENSE 3,639 0 0 DEPRECIATION 3,573 0 0 BANK CHARGES 1,668 0 0 SEMINARS/STAFF TRAINING 1,602 0 0 DUES & SUBSCRIPTIONS 1,479 0 0 INTEREST EXOENSE 1,430 0 0 POSTAGE 988 0 0 EMERGENCY CLIENT SERVICES 184 0 0 OFFICE EXPENSES 14 0 0 PRIOR YEAR EXPENSES/INCOM -109 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 3,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEPRECIATION 3,573 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39305 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39305 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 96358 |
| IRS990/TotalAssetsEOYAmt | 0 | 90076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 717169 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 733151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 733151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 986 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 733151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 733151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 717169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90076 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/TravelGrp/TotalAmt | 0 | 2001 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -22337 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -38319 |
| IRS990/USAddress/AddressLine1Txt | 0 | 309 LISBON STREET |
| IRS990/USAddress/CityNm | 0 | CLINTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28328 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UCAREDV.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9105960931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | U-CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | U-CA |
| ReturnHeader/Filer/EIN | 0 | 561961414 |
| ReturnHeader/Filer/PhoneNum | 0 | 9105960931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 LISBON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542015795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN M WATKINS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 840 APPERSON DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 241537019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403786190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M WATKINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-22T10:25:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.