Civic Intelligence

Foothills Service Project

990 • Fiscal year 2020 • EIN 56-2049258

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.FOOTHILLSSERVICEPROJECT.ORG
Post Office Box 86Rutherford College, NC 28671

(828) 879-8400

Siviq Scores

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

Liabilities / Assets

96th percentile

0.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

5.4%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-0.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$503,747

Up $25,777 (+5.4%) from 2019

Net Assets

Up

$305,646

Up $35,244 (+13%) from 2019

Liabilities

Down

$198,101

Down $9,467 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Down

$530,052

Down $840 (-0.2%) from 2019

Expenses

Down

$494,808

Down $6,425 (-1.3%) from 2019

Net Income

Up

$35,244

Up $5,585 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,324Liabilities 2011: $269,025Net Assets 2011: $120,2992011Assets 2012: $348,359Liabilities 2012: $249,678Net Assets 2012: $98,6812012Assets 2013: $348,940Liabilities 2013: $228,581Net Assets 2013: $120,3592013Assets 2014: $338,857Liabilities 2014: $216,648Net Assets 2014: $122,2092014Assets 2015: $360,830Liabilities 2015: $187,269Net Assets 2015: $173,5612015Assets 2016: $345,616Liabilities 2016: $192,304Net Assets 2016: $153,3122016Assets 2017: $405,753Liabilities 2017: $226,787Net Assets 2017: $178,9662017Assets 2018: $456,544Liabilities 2018: $215,801Net Assets 2018: $240,7432018Assets 2019: $477,970Liabilities 2019: $207,568Net Assets 2019: $270,4022019Assets 2020: $503,747Liabilities 2020: $198,101Net Assets 2020: $305,6462020Assets 2021: $570,025Liabilities 2021: $193,421Net Assets 2021: $376,6042021Assets 2022: $549,438Liabilities 2022: $154,759Net Assets 2022: $394,6792022Assets 2023: $595,342Liabilities 2023: $148,633Net Assets 2023: $446,7092023Assets 2024: $663,739Liabilities 2024: $195,356Net Assets 2024: $468,3832024

Highlighted filing

2020

Assets$503,747
Liabilities$198,101
Net Assets$305,646
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $460,1302011Revenue 2012: $499,503Expenses 2012: $521,121Net Income 2012: -$21,6182012Expenses 2013: $458,5112013Revenue 2014: $453,955Expenses 2014: $452,106Net Income 2014: $1,8492014Revenue 2015: $551,921Expenses 2015: $500,569Net Income 2015: $51,3522015Revenue 2016: $530,077Expenses 2016: $550,326Net Income 2016: -$20,2492016Revenue 2017: $570,457Expenses 2017: $544,803Net Income 2017: $25,6542017Revenue 2018: $542,725Expenses 2018: $480,948Net Income 2018: $61,7772018Revenue 2019: $530,892Expenses 2019: $501,233Net Income 2019: $29,6592019Revenue 2020: $530,052Expenses 2020: $494,808Net Income 2020: $35,2442020Revenue 2021: $718,019Expenses 2021: $647,500Net Income 2021: $70,5192021Revenue 2022: $675,868Expenses 2022: $655,264Net Income 2022: $20,6042022Revenue 2023: $707,966Expenses 2023: $657,532Net Income 2023: $50,4342023Revenue 2024: $682,138Expenses 2024: $660,465Net Income 2024: $21,6732024

Highlighted filing

2020

Revenue$530,052
Expenses$494,808
Net Income$35,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$530,052
Mission and Program Overview

Mission

Home repair for elderly and disabled people in burke and caldwell counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,125$386,976▼ $7,149
Cash and Non-Interest-Bearing Accounts$41,095$65,982▲ $24,887
Accounts Receivable$36,523$42,000▲ $5,477
Prepaid Expenses and Deferred Charges$6,227$8,789▲ $2,562
Total Assets$477,970$503,747▲ $25,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,985$166,246▼ $15,739
Accounts Payable and Accrued Expenses$25,583$31,855▲ $6,272
Total Liabilities$207,568$198,101▼ $9,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,317$303,696▲ $34,379
Net Assets With Donor Restrictions$1,085$1,950▲ $865
Total Net Assets Fund Balance$270,402$305,646▲ $35,244
Total Liabilities and Net Assets / Fund Balance$477,970$503,747▲ $25,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,930$100,162$378,092
Land$90,026-$90,026
Equipment$19,020$66,541$85,561
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tammy Munday GraggPresident
Bill AbeeVice-president
Bob VessDirector
Daniel WallDirector
Kevin ReeceDirector
Kim SigmonDirector
Penny HodgesDirector
Steve BaileyDirector
Todd LynnDirector
Tommy BlantonDirector
Troy SudderthDirector
Kristina MercerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,719
Program Service Revenue
$6,209
Investment Income
$0
Other Revenue
$16,124
All Other Contributions
$315,416
Change in Net Assets
$35,244

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$234,097Thrift Store Value
Cars and Other Vehicles$5,425Kelly Blue Book
Total Noncash Contributions$239,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$530,052
Total Revenue per Form 990
$530,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,896
Other Expenses$223,912
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,640$4,046-$185,686
Current Officers, Directors, Trustees, and Key Employees$38,152$25,435-$63,587
Occupancy$25,234$4,984-$30,218
Payroll Taxes$17,310$2,313-$19,623
Depreciation Depletion$15,995--$15,995
Insurance$13,044--$13,044
Fees for Services Other$10,337--$10,337
Interest$7,119--$7,119
Fees for Services Accounting$5,615--$5,615
All Other Expenses$4,090-$1,316$5,406
Office Expenses$3,992--$3,992
Other Expenses$2,800--$2,800
Grants to Domestic Orgs$2,000--$2,000
Advertising$1,406--$1,406
Total Functional Expenses$456,714$36,778$1,316$494,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,808
Total Expenses per Audited Statements$494,808
Total Expenses per Form 990$494,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,648
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Form 990 is reviewed by the executive director and is available at the board meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can set up a time to come to the office and inspect form 990.”

Filing and Contact Details

Filer

Filer Name
Foothills Service Project
EIN
56-2049258
Phone
8288798400
Address
POST OFFICE BOX 86, RUTHERFORD COLLEGE, NC 28671

Signing Officer

Name
Rl Icard
Title
Executive Director
Phone
8288798400
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rl Icard
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed neither its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2020, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031855
IRS990/AccountsReceivableGrp/BOYAmt036523
IRS990/AccountsReceivableGrp/EOYAmt042000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOME REPAIR FOR ELDERLY AND DISABLED PEOPLE IN BURKE AND CALDWELL COUNTIES
IRS990/AdvertisingGrp/ProgramServicesAmt01406
IRS990/AdvertisingGrp/TotalAmt01406
IRS990/AllOtherContributionsAmt0315416
IRS990/AllOtherExpensesGrp/FundraisingAmt01316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04090
IRS990/AllOtherExpensesGrp/TotalAmt05406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOOTHILLS SERVICE PROJECT
IRS990/BooksInCareOfDetail/PhoneNum08288798400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 MALCOLM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTHERFORD COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028637
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041095
IRS990/CashNonInterestBearingGrp/EOYAmt065982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063587
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507719
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223912
IRS990/CYOtherRevenueAmt016124
IRS990/CYProgramServiceRevenueAmt06209
IRS990/CYRevenuesLessExpensesAmt035244
IRS990/CYSalariesCompEmpBnftPaidAmt0268896
IRS990/CYTotalExpensesAmt0494808
IRS990/CYTotalFundraisingExpenseAmt01316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015995
IRS990/DepreciationDepletionGrp/TotalAmt015995
IRS990/Desc0WE PROVIDED AID TO VARIOUS FAMILIES USING FUNDS FOR MATERIALS AND LABOR, AS WELL AS OPERATING THRIFT STORES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01085
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01950
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0456714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05615
IRS990/FeesForServicesAccountingGrp/TotalAmt05615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010337
IRS990/FeesForServicesOtherGrp/TotalAmt010337
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY SUDDERTH
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN REECE
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY MUNDAY GRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL ABEE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB VESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0192303
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013044
IRS990/InsuranceGrp/TotalAmt013044
IRS990/InterestGrp/ProgramServicesAmt07119
IRS990/InterestGrp/TotalAmt07119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386976
IRS990/LandBldgEquipCostOrOtherBssAmt0553679
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOME REPAIR FOR ELDERLY AND DISABLED PEOPLE IN BURKE AND CALDWELL COUNTIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166246
IRS990/NetAssetsOrFundBalancesBOYAmt0270402
IRS990/NetAssetsOrFundBalancesEOYAmt0305646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04984
IRS990/OccupancyGrp/ProgramServicesAmt025234
IRS990/OccupancyGrp/TotalAmt030218
IRS990/OfficeExpensesGrp/ProgramServicesAmt03992
IRS990/OfficeExpensesGrp/TotalAmt03992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS TO REPAIR HOM
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE/FUEL
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt099385
IRS990/OtherExpensesGrp/ProgramServicesAmt122350
IRS990/OtherExpensesGrp/ProgramServicesAmt26245
IRS990/OtherExpensesGrp/ProgramServicesAmt32800
IRS990/OtherExpensesGrp/TotalAmt099385
IRS990/OtherExpensesGrp/TotalAmt122350
IRS990/OtherExpensesGrp/TotalAmt26245
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07476
IRS990/OtherRevenueTotalAmt07476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02313
IRS990/PayrollTaxesGrp/ProgramServicesAmt017310
IRS990/PayrollTaxesGrp/TotalAmt019623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08789
IRS990/PrincipalOfficerNm0RL ICARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02595
IRS990/PYOtherExpensesAmt0221758
IRS990/PYOtherRevenueAmt012202
IRS990/PYProgramServiceRevenueAmt05505
IRS990/PYRevenuesLessExpensesAmt029659
IRS990/PYSalariesCompEmpBnftPaidAmt0279475
IRS990/PYTotalExpensesAmt0501233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035244
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02619295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt02619295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02619295
IRS990ScheduleA/TotalSupportAmt02658138
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/BookValueAmt0277930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378092
IRS990ScheduleD/EquipmentGrp/BookValueAmt019020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090026
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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, 2020, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386976
IRS990ScheduleD/TotalExpensesPerForm990Amt0494808
IRS990ScheduleD/TotalRevenuePerForm990Amt0530052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494808
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt05425
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0234097
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE PUBLIC CAN SET UP A TIME TO COME TO THE OFFICE AND INSPECT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED NEITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477970
IRS990/TotalAssetsEOYAmt0503747
IRS990/TotalAssetsGrp/BOYAmt0477970
IRS990/TotalAssetsGrp/EOYAmt0503747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507719
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207568
IRS990/TotalLiabilitiesEOYAmt0198101
IRS990/TotalLiabilitiesGrp/BOYAmt0207568
IRS990/TotalLiabilitiesGrp/EOYAmt0198101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,747
Liabilities
$198,101
Net assets
$305,646
Revenue
$530,052
Expenses
$494,808
Net income
$35,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.95$4.68$6.82$6.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.47$7.08$6.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.55$3.95$6.76$6.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$7.18$6.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.98$3.06$5.30$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.08$2.70$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.16$2.41$5.43$4.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.27$1.79$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.92$1.53$5.30$5.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.87$1.74$5.52$5.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.17$1.22$4.54$4.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.29$1.20$4.59
2012Summary only. Only limited summary data is available for this year.$3.48$2.50$0.99$5.00$5.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.69$1.20$4.60