Civic Intelligence

Neighbor to Neighbor Ministries

EIN 56-2016457 • 501(c)3 • Raleigh, NC

Profile

Building communities of hope, justice and compassion. We at neighbor to neighbor ministries are committed in our mission to providing holistic and comprehensive high quality resources for adults, youth, children and their families. We are grassroots in our practice and are committed first and foremost to these grassroots relationships. We believe that through these committed, caring relationships mixed with high quality structured resources, youth and their family members will not only move forward but will also be the catalyst and example to lead the way for positive long lasting change that will break the cycle of poverty in our urban communities and ultimately provide productive leaders for the future of our nation.

1200 S Blount StreetRaleigh, NC 27611

www.n2noutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$55,691

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

60%

Faster asset growth than 85% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,415,903

Up $1,030,519 (+74%) from 2022

Liabilities

Up

$674,205

Up $388,650 (+136%) from 2022

Net Assets

Up

$1,741,698

Up $641,869 (+58%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$2,307,632

Up $905,830 (+65%) from 2022

Expenses

Up

$1,828,281

Up $578,047 (+46%) from 2022

Net Income

Up

$479,351

Up $327,783 (+216%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $689,839Liabilities 2010: $267,521Net Assets 2010: $422,3182010Assets 2011: $659,026Liabilities 2011: $260,112Net Assets 2011: $398,9142011Assets 2012: $894,027Liabilities 2012: $255,330Net Assets 2012: $638,6972012Assets 2014: $853,766Liabilities 2014: $228,596Net Assets 2014: $625,1702014Assets 2017: $606,819Liabilities 2017: $192,794Net Assets 2017: $414,0252017Assets 2018: $599,114Liabilities 2018: $187,882Net Assets 2018: $411,2322018Assets 2019: $598,351Liabilities 2019: $167,174Net Assets 2019: $431,1772019Assets 2021: $1,108,929Liabilities 2021: $160,668Net Assets 2021: $948,2612021Assets 2022: $1,385,384Liabilities 2022: $285,555Net Assets 2022: $1,099,8292022Assets 2024: $2,415,903Liabilities 2024: $674,205Net Assets 2024: $1,741,6982024

Highlighted filing

2024

Assets$2,415,903
Liabilities$674,205
Net Assets$1,741,698
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $581,8932010Expenses 2011: $636,9172011Expenses 2012: $645,3232012Revenue 2014: $702,985Expenses 2014: $650,035Net Income 2014: $52,9502014Revenue 2017: $586,676Expenses 2017: $681,999Net Income 2017: -$95,3232017Revenue 2018: $716,885Expenses 2018: $719,678Net Income 2018: -$2,7932018Revenue 2019: $711,031Expenses 2019: $691,086Net Income 2019: $19,9452019Revenue 2021: $1,262,335Expenses 2021: $979,956Net Income 2021: $282,3792021Revenue 2022: $1,401,802Expenses 2022: $1,250,234Net Income 2022: $151,5682022Revenue 2024: $2,307,632Expenses 2024: $1,828,281Net Income 2024: $479,3512024

Highlighted filing

2024

Revenue$2,307,632
Expenses$1,828,281
Net Income$479,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,415,903
Liabilities
$674,205
Net assets
$1,741,698
Revenue
$2,307,632
Expenses
$1,828,281
Net income
$479,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.67$1.74$2.31$1.83$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.29$1.10$1.40$1.25$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.95$1.26$0.98$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.71$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$0.72$0.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.19$0.41$0.59$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.63$0.70$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.26$0.64$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.40$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.27$0.42$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,346,933
Mission and Program Overview

Mission

Building communities of hope, justice and compassion. We at neighbor to neighbor ministries are committed in our mission to providing holistic and comprehensive high quality resources for adults, youth, children and their families. We are grassroots in our practice and are committed first and foremost to these grassroots relationships. We believe that through these committed, caring relationships mixed with high quality structured resources, youth and their family members will not only move forward but will also be the catalyst and example to lead the way for positive long lasting change that will break the cycle of poverty in our urban communities and ultimately provide productive leaders for the future of our nation.

Building communities of hope, justice and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,079$1,357,499▲ $709,420
Savings and Temporary Cash Investments$319,535$602,528▲ $282,993
Cash and Non-Interest-Bearing Accounts$508,362$410,234▼ $98,128
Accounts Receivable$13,408$34,872▲ $21,464
Prepaid Expenses and Deferred Charges$16,817$10,770▼ $6,047
Total Assets$1,506,201$2,415,903▲ $909,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,223$653,315▲ $453,092
Accounts Payable and Accrued Expenses$43,631$20,890▼ $22,741
Total Liabilities$243,854$674,205▲ $430,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,347$1,741,698▲ $491,351
Net Assets With Donor Restrictions$12,000$0▼ $12,000
Total Net Assets Fund Balance$1,262,347$1,741,698▲ $479,351
Total Liabilities and Net Assets / Fund Balance$1,506,201$2,415,903▲ $909,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,004$523,071$1,438,075
Land$296,235-$296,235
Other Land Buildings$142,059$127,978$270,037
Equipment$4,201$90,819$95,020
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royce J HathcockExecutive DirectorFT$53,976$1,715$55,691

Board Members and Trustees

NameTitle
Alpesh PatelChair
Will RoachVice Chair
Dr Latricia TownsendDirector
Karen RydenDirector
Matt IlluzziDirector
Matt RoweDirector
Samuel TateDirector
Seth CrawfordDirector
Steve SwayneDirector
Amy PerrySecretary
Chris HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,445
Program Service Revenue
$578,086
Investment Income
$7,405
Other Revenue
$360,696
All Other Contributions
$1,250,962
Change in Net Assets
$479,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$117,555Fair Market Value (FMV)
Total Noncash Contributions8$117,555-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,259
Other Expenses$711,472
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$1,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,482$109,293-$910,775
Insurance$74,279$10,129-$84,408
Occupancy$65,123$8,880-$74,003
Other Employee Benefits$61,148$8,338-$69,486
Payroll Taxes$58,058$7,917-$65,975
Current Officers, Directors, Trustees, and Key Employees$49,008$6,683-$55,691
Information Technology$41,505$5,660-$47,165
Depreciation Depletion$41,092$5,604-$46,696
Fees for Services Accounting$36,810$5,019-$41,829
Travel$33,395$4,554-$37,949
Office Expenses$31,681$2,120$2,200$36,001
Advertising$26,835$3,659-$30,494
Interest$22,222$3,030-$25,252
Other Expenses$16,482$2,248-$18,730
Pension Plan Contributions$11,732$1,600-$13,332
Fees for Services Legal$10,257$1,399-$11,656
All Other Expenses$9,317$1,270-$10,587
Fees for Services Other$1,746$238-$1,984
Grants to Domestic Individuals$1,550--$1,550
Total Functional Expenses$1,609,073$217,008$2,200$1,828,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,297
Fundraising Direct Expenses$39,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$189,689$189,689$1,331$188,358
Merrimon-wynne Fundraiser$164,058$53,575$116$53,459
Total Events$494,780$384,297$39,301$344,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyler HathcockSon of Royce, Executive DirectorEMPLOYEE OF THE ORGANIZATION.LIST 70 _ [email protected] - 09/12/24 16:31 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS _ 58558 _ 4782 _ 1552.LIST 75 _ [email protected] - 09/12/24 16:31 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS _ 47591 _ 4782 _ 1553.LIST 80 _ [email protected] - 09/12/24 16:32 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS _ 51144 _ 4782 _ 1508No$54,180
Julie S HathcockWife of Royce, Executive DirectorEmployee of the OrganizationNo$53,586
Spencer HathcockSon of Royce, Executive DirectorEmployee of the OrganizationNo$49,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The executive director and the finance committee of the board of directors reviews the 990 return prior to filing.”

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

“The organization monitors compliance through the annual review the policy manual and the conflict of interest policy by the executive director.”

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

“Annually the organization compares the salary of its executive director to other organizations that are in similar work and practice. The organization collects this data via online resources, a self evaluation of the executive director, and feedback from the board of directors.”

Form 990, Part VI, Section C, Line 19

“They are available upon request, through guidestar and the website.”

Filing and Contact Details

Filer

Filer Name
Neighbor to Neighbor Ministries
EIN
56-2016457
Phone
9195717055
Address
1200 S BLOUNT STREET, RALEIGH, NC 27611

Signing Officer

Name
Chris Hall
Title
Treasurer
Phone
9198337218
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hall
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
300

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 567 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
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IRS990/Desc0NEIGHBOR TO NEIGHBOR PROVIDED EDUCATION, HOUSING SUPPORT AND SOCIAL ENTERPRISE PROGRAMS FOR YOUTH AND FAMILIES IN SOUTHEAST RALEIGH AND THE LATINO COMMUNITY IN NORTH RALEIGH. WE DELIVERED AFTER SCHOOL MENTORING, WORKFORCE AND ENTERPRISE TRAINING, AND HOUSING STABILITY SERVICES THAT HELPED FAMILIES MAKE MEASURABLE PROGRESS TOWARD LONG-TERM STABILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110483
IRS990/FundraisingDirectExpensesAmt039301
IRS990/FundraisingGrossIncomeAmt0384297
IRS990/GainOrLossGrp/OtherAmt02300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossReceiptsAmt02346933
IRS990/GrossRentsGrp/RealAmt015700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05660
IRS990/InformationTechnologyGrp/ProgramServicesAmt041505
IRS990/InformationTechnologyGrp/TotalAmt047165
IRS990/InsuranceGrp/ManagementAndGeneralAmt010129
IRS990/InsuranceGrp/ProgramServicesAmt074279
IRS990/InsuranceGrp/TotalAmt084408
IRS990/InterestGrp/ManagementAndGeneralAmt03030
IRS990/InterestGrp/ProgramServicesAmt022222
IRS990/InterestGrp/TotalAmt025252
IRS990/InvestmentIncomeGrp/ExclusionAmt05105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357499
IRS990/LandBldgEquipCostOrOtherBssAmt02099367
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. WE AT NEIGHBOR TO NEIGHBOR MINISTRIES ARE COMMITTED IN OUR MISSION TO PROVIDING HOLISTIC AND COMPREHENSIVE HIGH QUALITY RESOURCES FOR ADULTS, YOUTH, CHILDREN AND THEIR FAMILIES. WE ARE GRASSROOTS IN OUR PRACTICE AND ARE COMMITTED FIRST AND FOREMOST TO THESE GRASSROOTS RELATIONSHIPS. WE BELIEVE THAT THROUGH THESE COMMITTED, CARING RELATIONSHIPS MIXED WITH HIGH QUALITY STRUCTURED RESOURCES, YOUTH AND THEIR FAMILY MEMBERS WILL NOT ONLY MOVE FORWARD BUT WILL ALSO BE THE CATALYST AND EXAMPLE TO LEAD THE WAY FOR POSITIVE LONG LASTING CHANGE THAT WILL BREAK THE CYCLE OF POVERTY IN OUR URBAN COMMUNITIES AND ULTIMATELY PROVIDE PRODUCTIVE LEADERS FOR THE FUTURE OF OUR NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0653315
IRS990/NetAssetsOrFundBalancesBOYAmt01262347
IRS990/NetAssetsOrFundBalancesEOYAmt01741698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0344996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0344996
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01250347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01741698
IRS990/NoncashContributionsAmt0117555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08880
IRS990/OccupancyGrp/ProgramServicesAmt065123
IRS990/OccupancyGrp/TotalAmt074003
IRS990/OfficeExpensesGrp/FundraisingAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OfficeExpensesGrp/ProgramServicesAmt031681
IRS990/OfficeExpensesGrp/TotalAmt036001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069486
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32248
IRS990/OtherExpensesGrp/ProgramServicesAmt0161918
IRS990/OtherExpensesGrp/ProgramServicesAmt132493
IRS990/OtherExpensesGrp/ProgramServicesAmt220940
IRS990/OtherExpensesGrp/ProgramServicesAmt316482
IRS990/OtherExpensesGrp/TotalAmt0183998
IRS990/OtherExpensesGrp/TotalAmt136924
IRS990/OtherExpensesGrp/TotalAmt223796
IRS990/OtherExpensesGrp/TotalAmt318730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07917
IRS990/PayrollTaxesGrp/ProgramServicesAmt058058
IRS990/PayrollTaxesGrp/TotalAmt065975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011732
IRS990/PensionPlanContributionsGrp/TotalAmt013332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010770
IRS990/PrincipalOfficerNm0CHRIS HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRISE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03939
IRS990/PYInvestmentIncomeAmt03710
IRS990/PYOtherExpensesAmt0429593
IRS990/PYOtherRevenueAmt0205674
IRS990/PYProgramServiceRevenueAmt0422634
IRS990/PYRevenuesLessExpensesAmt0162518
IRS990/PYSalariesCompEmpBnftPaidAmt01078234
IRS990/PYTotalExpensesAmt01511766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01361445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04822780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01622414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85120
IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt04113489
IRS990ScheduleA/SubstantialContributorsTotAmt0709291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04822780
IRS990ScheduleA/TotalSupportAmt04832702
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/BuildingsGrp/BookValueAmt0915004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438075
IRS990ScheduleD/EquipmentGrp/BookValueAmt04201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095020
IRS990ScheduleD/LandGrp/BookValueAmt0296235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0110483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039301
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERRIMON-WYNNE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010251
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0141033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0494780

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