Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-2049258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$456,544
Up $50,791 (+13%) from 2017
Net Assets
Up$240,743
Up $61,777 (+35%) from 2017
Liabilities
Down$215,801
Down $10,986 (-4.8%) from 2017
Revenue
Down$542,725
Down $27,732 (-4.9%) from 2017
Expenses
Down$480,948
Down $63,855 (-12%) from 2017
Net Income
Up$61,777
Up $36,123 (+141%) from 2017
Home repair for elderly and disabled people in burke and caldwell counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $310,157 | $380,970 | ▲ $70,813 |
| Accounts Receivable | $34,672 | $57,714 | ▲ $23,042 |
| Cash and Non-Interest-Bearing Accounts | $56,611 | $13,684 | ▼ $42,927 |
| Prepaid Expenses and Deferred Charges | $4,313 | $4,176 | ▼ $137 |
| Total Assets | $405,753 | $456,544 | ▲ $50,791 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $211,609 | $197,104 | ▼ $14,505 |
| Accounts Payable and Accrued Expenses | $15,178 | $18,697 | ▲ $3,519 |
| Total Liabilities | $226,787 | $215,801 | ▼ $10,986 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,966 | $240,743 | ▲ $61,777 |
| Total Net Assets Fund Balance | $178,966 | $240,743 | ▲ $61,777 |
| Total Liabilities and Net Assets / Fund Balance | $405,753 | $456,544 | ▲ $50,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,546 | $79,132 | $369,678 |
| Land | $90,026 | - | $90,026 |
| Equipment | $398 | $59,349 | $59,747 |
| Name | Title |
|---|---|
| James Ratliff | President |
| Kim Rudisill | Vice-president |
| Bill Abee | Director |
| Charles Babb | Director |
| Dan Fortner | Director |
| Eddy Stephens | Director |
| John Hewat | Director |
| Jon Reece | Director |
| Kristina Mercer | Director |
| Penny Hodges | Director |
| Tammy Munday Gragg | Director |
| Daniel Wall | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $254,391 | Thrift Store Value |
| Total Noncash Contributions | $254,391 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,362 |
| Other Expenses | $207,586 |
| Total Fundraising Expense | $2,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,701 | $4,724 | - | $192,425 |
| Current Officers, Directors, Trustees, and Key Employees | $36,983 | $24,656 | - | $61,639 |
| Occupancy | $23,716 | $4,729 | - | $28,445 |
| Payroll Taxes | $16,910 | $2,388 | - | $19,298 |
| Insurance | $15,321 | - | - | $15,321 |
| Depreciation Depletion | $10,723 | - | - | $10,723 |
| Interest | $8,379 | - | - | $8,379 |
| Fees for Services Other | $7,010 | - | - | $7,010 |
| Fees for Services Accounting | $4,875 | - | - | $4,875 |
| Office Expenses | $3,834 | - | - | $3,834 |
| Other Expenses | $4,774 | - | $2,543 | $2,543 |
| All Other Expenses | $2,517 | - | - | $2,517 |
| Advertising | $2,299 | - | - | $2,299 |
| Total Functional Expenses | $441,908 | $36,497 | $2,543 | $480,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $480,948 |
| Total Expenses per Audited Statements | $480,948 |
| Total Expenses per Form 990 | $480,948 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,378 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director and is available at the board meeting prior to filing the return.”
“Upon request, the public can set up a time to come to the office and inspect form 990.”
“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, 2018, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”
“ROUNDING”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOME REPAIR FOR ELDERLY AND DISABLED PEOPLE IN BURKE AND CALDWELL COUNTIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2299 |
| IRS990/AllOtherContributionsAmt | 0 | 339609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILLS SERVICE PROJECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288798400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 MALCOLM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTHERFORD COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28637 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3625 |
| IRS990/CYOtherExpensesAmt | 0 | 207586 |
| IRS990/CYOtherRevenueAmt | 0 | 5566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273362 |
| IRS990/CYTotalExpensesAmt | 0 | 480948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10723 |
| IRS990/Desc | 0 | WE PROVIDED AID TO VARIOUS FAMILIES USING FUNDS FOR MATERIALS AND LABOR, AS WELL AS OPERATING THRIFT STORES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 441908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JAMES RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM RUDISILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HEWAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDDY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY MUNDAY GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL ABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON REECE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5378 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 189218 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3625 |
| IRS990/GrossReceiptsAmt | 0 | 542725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15321 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8379 |
| IRS990/InterestGrp/TotalAmt | 0 | 8379 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 380970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 519451 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOME REPAIR FOR ELDERLY AND DISABLED PEOPLE IN BURKE AND CALDWELL COUNTIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 211609 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240743 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS TO REPAIR HOM |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE/FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/OtherRevenueTotalAmt | 0 | 188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4176 |
| IRS990/PrincipalOfficerNm | 0 | RL ICARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 556726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 228793 |
| IRS990/PYOtherRevenueAmt | 0 | 8268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316010 |
| IRS990/PYTotalExpensesAmt | 0 | 544803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 570457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 528827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2575616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4610 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2575616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 528827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2575616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2606455 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 290546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 369678 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59747 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 480948 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90026 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90026 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 542725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2018, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 380970 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 480948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 542725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 542725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 480948 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 254391 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST, THE PUBLIC CAN SET UP A TIME TO COME TO THE OFFICE AND INSPECT FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 405753 |
| IRS990/TotalAssetsEOYAmt | 0 | 456544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 405753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 528827 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36497 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 226787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240743 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 441908 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 542725 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 405753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456544 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 178966 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 240743 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.