Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-2049258
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$348,940
Up $581 (+0.2%) from 2012
Net Assets
Up$120,359
Up $21,678 (+22%) from 2012
Liabilities
Down$228,581
Down $21,097 (-8.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$458,511
Down $62,610 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Home repair for elderly and disabled people in burke and caldwell counties
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16321 |
| IRS990/AccountsReceivable/BOY | 0 | 3545 |
| IRS990/AccountsReceivable/EOY | 0 | 5620 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOME REPAIR FOR ELDERLY AND DISABLED PEOPLE IN BURKE AND CALDWELL COUNTIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 86 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RUTHERFORD COLLEGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28671 |
| IRS990/Advertising/ProgramServices | 0 | 2959 |
| IRS990/Advertising/Total | 0 | 2959 |
| IRS990/AllOtherContributions | 0 | 292987 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5589 |
| IRS990/AllOtherExpenses/Total | 0 | 5589 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30262 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37179 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 464353 |
| IRS990/ContributionsGrantsPriorYear | 0 | 489845 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9512 |
| IRS990/DepreciationDepletion/Total | 0 | 9512 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE PROVIDED AID TO VARIOUS FAMILIES USING FUNDS FOR MATERIALS AND LABOR, AS WELL AS OPERATING THRIFT STORES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 424661 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12975 |
| IRS990/FeesForServicesOther/Total | 0 | 12975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| 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/NamePerson | 0 | JAMES RATLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN FORTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK LOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HEWAT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON DIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON REECE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH LAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOEL ABEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES BABB |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 171366 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5701 |
| IRS990/GrossReceipts | 0 | 480187 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9241 |
| IRS990/Insurance/Total | 0 | 9241 |
| IRS990/Interest/ProgramServices | 0 | 13430 |
| IRS990/Interest/Total | 0 | 13430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1500 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101590 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 407731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 314552 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 306141 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOME REPAIR FOR ELDERLY AND DISABLED PEOPLE IN BURKE AND CALDWELL COUNTIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RL ICARD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 98681 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 120359 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5701 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5701 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 257247 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2000 |
| IRS990/Occupancy/ProgramServices | 0 | 20638 |
| IRS990/Occupancy/Total | 0 | 22638 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4574 |
| IRS990/OfficeExpenses/Total | 0 | 5974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 247760 |
| IRS990/OtherExpensesCurrentYear | 0 | 203049 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS TO REPAIR HOM |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE/FUEL |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISERS |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 3403 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88406 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20799 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2772 |
| IRS990/OtherExpenses/Total | 0 | 88406 |
| IRS990/OtherExpenses/Total | 1 | 20799 |
| IRS990/OtherExpenses/Total | 2 | 3403 |
| IRS990/OtherExpenses/Total | 3 | 2772 |
| IRS990/OtherLiabilities/BOY | 0 | 230676 |
| IRS990/OtherLiabilities/EOY | 0 | 212260 |
| IRS990/OtherRevenueCurrentYear | 0 | 5701 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25120 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 211160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 236280 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1927 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17255 |
| IRS990/PayrollTaxes/Total | 0 | 19182 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8374 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 8633 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8633 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21676 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10133 |
| IRS990/RevenuesLessExpensesCY | 0 | 21676 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21618 |
| IRS990/SalariesEtcCurrentYear | 0 | 255462 |
| IRS990/SalariesEtcPriorYear | 0 | 273361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 464353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 489845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 486932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 376549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 396007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2213686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5701 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5701 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2213686 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 464353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 489845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 486932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 376549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 396007 |
| IRS990ScheduleA/Total170/Total | 0 | 2213686 |
| IRS990ScheduleA/TotalSupport | 0 | 2219387 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 249122 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39020 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 288142 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2019 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62570 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64589 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 13432 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 445079 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILTIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2013, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INTEREST EXPENSE 13,430. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | INTEREST EXPENSE 13,430. ROUNDING 2. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 55000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 13432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 160352 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 51908 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE-BRINKLEY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE-HUFFMAN |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 13430 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 13430 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 466757 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 458511 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 212260 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 306141 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 480187 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 445079 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 466757 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 257247 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST, THE PUBLIC CAN SET UP A TIME TO COME TO THE OFFICE AND INSPECT FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING 2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6485 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 940 MALCOLM BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RUTHERFORD COLLEGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28637 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FOOTHILLS SERVICE PROJECT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8288798400 |
| IRS990/TotalAssets/BOY | 0 | 348359 |
| IRS990/TotalAssetsBOY | 0 | 348359 |
| IRS990/TotalAssets/EOY | 0 | 348940 |
| IRS990/TotalAssetsEOY | 0 | 348940 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 464353 |
| IRS990/TotalExpensesCurrentYear | 0 | 458511 |
| IRS990/TotalExpensesPriorYear | 0 | 521121 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3403 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30447 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 424661 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 458511 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3403 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 249678 |
| IRS990/TotalLiabilitiesBOY | 0 | 249678 |
| IRS990/TotalLiabilities/EOY | 0 | 228581 |
| IRS990/TotalLiabilitiesEOY | 0 | 228581 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 348359 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 348940 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 98681 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 120359 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 424661 |
| IRS990/TotalProgramServiceRevenue | 0 | 8633 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 480187 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5701 |
| IRS990/TotalRevenuePriorYear | 0 | 499503 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10133 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 480187 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 251 |
| IRS990/Travel/Total | 0 | 251 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 90307 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.