Civic Intelligence

Foothills Credit Counseling Inc

990 • Fiscal year 2013 • EIN 56-2039870

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

PO Box 628160
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$88,061

Up $3,029 (+3.6%) from 2012

Net Assets

Down

$77,141

Down $3,942 (-4.9%) from 2012

Liabilities

Up

$10,920

Up $6,971 (+177%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$197,852

Up $40,365 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $65,265Liabilities 2011: $5,376Net Assets 2011: $59,8892011Assets 2012: $85,032Liabilities 2012: $3,949Net Assets 2012: $81,0832012Assets 2013: $88,061Liabilities 2013: $10,920Net Assets 2013: $77,1412013Assets 2014: $118,422Liabilities 2014: $9,862Net Assets 2014: $108,5602014Assets 2015: $82,394Liabilities 2015: $8,711Net Assets 2015: $73,6832015Assets 2016: $98,933Liabilities 2016: $6,864Net Assets 2016: $92,0692016Assets 2017: $106,703Liabilities 2017: $8,053Net Assets 2017: $98,6502017Assets 2018: $56,177Liabilities 2018: $5,445Net Assets 2018: $50,7322018Assets 2019: $3,651Liabilities 2019: $3,957Net Assets 2019: -$3062019Assets 2020: $4,661Liabilities 2020: $0Net Assets 2020: $4,6612020Assets 2021: $9,151Liabilities 2021: $0Net Assets 2021: $9,1512021

Highlighted filing

2013

Assets$88,061
Liabilities$10,920
Net Assets$77,141

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $164,123Expenses 2011: $194,064Net Income 2011: -$29,9412011Revenue 2012: $178,680Expenses 2012: $157,487Net Income 2012: $21,1932012Expenses 2013: $197,8522013Revenue 2014: $220,475Expenses 2014: $189,056Net Income 2014: $31,4192014Revenue 2015: $148,677Expenses 2015: $183,554Net Income 2015: -$34,8772015Revenue 2016: $190,068Expenses 2016: $171,682Net Income 2016: $18,3862016Revenue 2017: $179,061Expenses 2017: $172,480Net Income 2017: $6,5812017Revenue 2018: $95,619Expenses 2018: $143,537Net Income 2018: -$47,9182018Revenue 2019: $36,232Expenses 2019: $87,472Net Income 2019: -$51,2402019Revenue 2020: $13,057Expenses 2020: $8,090Net Income 2020: $4,9672020Revenue 2021: $5,005Expenses 2021: $515Net Income 2021: $4,4902021

Highlighted filing

2013

Revenue-
Expenses$197,852
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$193,910
Mission and Program Overview

Mission

Financial advice to community

Filing and Contact Details

Filer

EIN
56-2039870
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03949
IRS990/AccountsPayableAccruedExpenses/EOY010920
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FINANCIAL ADVICE TO COMMUNITY
IRS990/Advertising/ManagementAndGeneral02133
IRS990/Advertising/ProgramServices06400
IRS990/Advertising/Total08533
IRS990/AllOtherContributions0193910
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065923
IRS990/CashNonInterestBearing/EOY066363
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral048
IRS990/ConferencesMeetings/ProgramServices0140
IRS990/ConferencesMeetings/Total0188
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0193910
IRS990/ContributionsGrantsPriorYear0178680
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0445
IRS990/DepreciationDepletion/ProgramServices01336
IRS990/DepreciationDepletion/Total01781
IRS990/DescribedIn501C30true
IRS990/Description0PROFESSIONAL COUNSELING AND EDUCATIONAL SERVICES REGARDING PERSONAL MONEY MANAGEMENT, DEBT REDUCTION, HOUSING, AND THE USE OF CREDIT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0148390
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03797
IRS990/FeesForServicesAccounting/ProgramServices06234
IRS990/FeesForServicesAccounting/Total010031
IRS990/FeesForServicesOther/ManagementAndGeneral0143
IRS990/FeesForServicesOther/ProgramServices05589
IRS990/FeesForServicesOther/Total05732
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CLARK LAMB
IRS990/Form990PartVIISectionA/NamePerson1DONNA WHITE
IRS990/Form990PartVIISectionA/NamePerson2EDNA MICHAEL
IRS990/Form990PartVIISectionA/NamePerson3JACKIE GODLOCK
IRS990/Form990PartVIISectionA/NamePerson4JOHN MOORE
IRS990/Form990PartVIISectionA/NamePerson5KANDI BRIDGES
IRS990/Form990PartVIISectionA/NamePerson6LYNNE FALTRACO
IRS990/Form990PartVIISectionA/NamePerson7MARY ANN HEAD
IRS990/Form990PartVIISectionA/NamePerson8RAY BRIDGES
IRS990/Form990PartVIISectionA/NamePerson9RICHARD BROWER
IRS990/Form990PartVIISectionA/NamePerson10RICK HALLIWILL
IRS990/Form990PartVIISectionA/NamePerson11ROBERT ROBINSON
IRS990/Form990PartVIISectionA/NamePerson12SCOTT CARPENTER
IRS990/Form990PartVIISectionA/NamePerson13SONJA BRISTOL
IRS990/Form990PartVIISectionA/NamePerson14TRACY MITCHEM
IRS990/Form990PartVIISectionA/NamePerson15NIKKI CARPENTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0193910
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0967
IRS990/Insurance/ProgramServices02901
IRS990/Insurance/Total03868
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec037361
IRS990/LandBuildingsEquipmentBasis037999
IRS990/LandBuildingsEquipmentBasisNet/BOY01619
IRS990/LandBuildingsEquipmentBasisNet/EOY0638
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FINANCIAL ADVICE TO COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY081083
IRS990/NetAssetsOrFundBalancesEOY077141
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03182
IRS990/Occupancy/ProgramServices09547
IRS990/Occupancy/Total012729
IRS990/OfficeExpenses/ManagementAndGeneral01357
IRS990/OfficeExpenses/ProgramServices04071
IRS990/OfficeExpenses/Total05428
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01550
IRS990/OtherEmployeeBenefits/ProgramServices04650
IRS990/OtherEmployeeBenefits/Total06200
IRS990/OtherExpensePriorYear052833
IRS990/OtherExpensesCurrentYear062927
IRS990/OtherExpenses/Description0DUES/SUBS/POSTAGE/BK SRV CHG
IRS990/OtherExpenses/Description1CREDIT REPORTS
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/Description3FLOWERS GIFTS AWARDS
IRS990/OtherExpenses/ManagementAndGeneral0203
IRS990/OtherExpenses/ManagementAndGeneral1405
IRS990/OtherExpenses/ManagementAndGeneral21646
IRS990/OtherExpenses/ManagementAndGeneral3165
IRS990/OtherExpenses/ProgramServices0612
IRS990/OtherExpenses/ProgramServices11216
IRS990/OtherExpenses/ProgramServices24936
IRS990/OtherExpenses/ProgramServices3495
IRS990/OtherExpenses/Total0815
IRS990/OtherExpenses/Total11621
IRS990/OtherExpenses/Total26582
IRS990/OtherExpenses/Total3660
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral029341
IRS990/OtherSalariesAndWages/ProgramServices088025
IRS990/OtherSalariesAndWages/Total0117366
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02840
IRS990/PayrollTaxes/ProgramServices08519
IRS990/PayrollTaxes/Total011359
IRS990/PledgesAndGrantsReceivable/BOY015387
IRS990/PledgesAndGrantsReceivable/EOY018648
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02103
IRS990/PrepaidExpensesDeferredCharges/EOY02412
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0NA
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3942
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3942
IRS990/RevenuesLessExpensesPriorYear021193
IRS990/SalariesEtcCurrentYear0134925
IRS990/SalariesEtcPriorYear0104654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0193910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0178680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0848235
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700848235
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0193910
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0178680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0164123
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156330
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0155192
IRS990ScheduleA/Total170/Total0848235
IRS990ScheduleA/TotalSupport0848235
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0638
IRS990ScheduleD/Equipment/Depreciation037361
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037999
IRS990ScheduleD/ExpensesSubtotal0197852
IRS990ScheduleD/RevenueSubtotal0193910
IRS990ScheduleD/TotalExpensesPerForm9900197852
IRS990ScheduleD/TotalOfBookValueLandBuildings0638
IRS990ScheduleD/TotalRevenuePerForm9900193910
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0197852
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0193910
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, TAX RETURNS, ETC ARE AVAILABLE BY REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6
IRS990/TheBooksAreInCareOf/AddressUS/City0SPINDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028160
IRS990/TheBooksAreInCareOf/NamePerson0NIKKI CARPENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber08282867062
IRS990/TotalAssets/BOY085032
IRS990/TotalAssetsBOY085032
IRS990/TotalAssets/EOY088061
IRS990/TotalAssetsEOY088061
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0193910
IRS990/TotalExpensesCurrentYear0197852
IRS990/TotalExpensesPriorYear0157487
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049462
IRS990/TotalFunctionalExpenses/ProgramServices0148390
IRS990/TotalFunctionalExpenses/Total0197852
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03949
IRS990/TotalLiabilitiesBOY03949
IRS990/TotalLiabilities/EOY010920
IRS990/TotalLiabilitiesEOY010920
IRS990/TotalLiabNetAssetsFundBalances/BOY085032
IRS990/TotalLiabNetAssetsFundBalances/EOY088061
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY081083
IRS990/TotalNetAssetsFundBalances/EOY077141
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0148390
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0193910
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0178680
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0193910
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01240
IRS990/Travel/ProgramServices03719
IRS990/Travel/Total04959
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY081083
IRS990/UnrestrictedNetAssets/EOY077141
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings