Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$187,619
Up $33,695 (+22%) from 2010
Net Assets
Up$125,248
Up $37,522 (+43%) from 2010
Liabilities
Down$62,371
Down $3,827 (-5.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$149,945
Up $33,324 (+29%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Organization provides emergency shelter and services for women and children who are victims of domestic violence
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 | 1600 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 887 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMERGENCY SHELTER FROM DOMESTIC VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1010 CLYDE EDGERTON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KERNERSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27284 |
| IRS990/Advertising/ProgramServices | 0 | 350 |
| IRS990/Advertising/Total | 0 | 350 |
| IRS990/AllOtherContributions | 0 | 100680 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 118 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 850 |
| IRS990/AllOtherExpenses/Total | 0 | 968 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7646 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24308 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33254 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33254 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 138480 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109014 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3640 |
| IRS990/DepreciationDepletion/Total | 0 | 3640 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE EMERGENCY SHELTER AND SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. IN 2011, WE PROVIDED SHELTER TO 39 WOMEN AND CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 134986 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6300 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY BOURN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRYSTAL TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CORLISS THOMPSON-DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLENE CAUDILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERTHA PRIM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN FURROW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLARK VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARLENE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUCY ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYNNE GARMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 33254 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 90289 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 37800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 139163 |
| IRS990/GrossReceipts | 0 | 277756 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7416 |
| IRS990/Insurance/Total | 0 | 7416 |
| IRS990/IntangibleAssets/BOY | 0 | 1955 |
| IRS990/IntangibleAssets/EOY | 0 | 1802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 113 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 113 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 113 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 129541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 107552 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 104065 |
| 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 | ORGANIZATION PROVIDES EMERGENCY SHELTER AND SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 64598 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 59752 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY BOURN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 87726 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125248 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48874 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48874 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11200 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7256 |
| IRS990/Occupancy/Total | 0 | 7256 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1125 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 981 |
| IRS990/OfficeExpenses/Total | 0 | 2106 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2300 |
| IRS990/OtherExpensePriorYear | 0 | 31197 |
| IRS990/OtherExpensesCurrentYear | 0 | 38631 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL SERVICE |
| IRS990/OtherExpenses/Description | 1 | CELL PHONES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | SUPPORT SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3061 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1905 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1329 |
| IRS990/OtherExpenses/ProgramServices | 3 | 862 |
| IRS990/OtherExpenses/Total | 0 | 3061 |
| IRS990/OtherExpenses/Total | 1 | 1905 |
| IRS990/OtherExpenses/Total | 2 | 1329 |
| IRS990/OtherExpenses/Total | 3 | 862 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1732 |
| IRS990/OtherRevenueCurrentYear | 0 | 48874 |
| IRS990/OtherRevenuePriorYear | 0 | 18027 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66685 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66685 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11375 |
| IRS990/PayrollTaxes/Total | 0 | 11375 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 260 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37522 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 37522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10472 |
| IRS990/SalariesEtcCurrentYear | 0 | 111314 |
| IRS990/SalariesEtcPriorYear | 0 | 85424 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36771 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54884 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 116309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 138480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 109014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 111258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 132575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 131182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 622509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 372792 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 506200 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 138480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 109014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 111258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 132575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 131182 |
| IRS990ScheduleA/Total170/Total | 0 | 622509 |
| IRS990ScheduleA/TotalSupport | 0 | 622509 |
| 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 | 104019 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 22965 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 126984 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2557 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 37522 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 37522 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 90289 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 149945 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 90,289. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 90,289. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 90289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1732 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 90289 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 90289 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 187467 |
| IRS990ScheduleD/TotalExpenses | 0 | 149945 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 149945 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 104065 |
| IRS990ScheduleD/TotalRevenue | 0 | 187467 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 187467 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 240234 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 277756 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 90289 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 123787 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13416 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1960 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 139163 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 123787 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13416 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1960 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 139163 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THRIFT STORE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | UNMASK THE VIOLENCE - BBQ |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48874 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 56023 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1702 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 564 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 58289 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 32000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 32000 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO DIRECTORS, CHARLENE CAUDILL AND DANA CAUDILL-JONES ARE MOTHER AND DAUGHTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1694 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 793 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KERNERSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27285 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3364137054 |
| IRS990/TotalAssets/BOY | 0 | 153924 |
| IRS990/TotalAssetsBOY | 0 | 153924 |
| IRS990/TotalAssets/EOY | 0 | 187619 |
| IRS990/TotalAssetsEOY | 0 | 187619 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 138480 |
| IRS990/TotalExpensesCurrentYear | 0 | 149945 |
| IRS990/TotalExpensesPriorYear | 0 | 116621 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14959 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134986 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 149945 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66198 |
| IRS990/TotalLiabilitiesBOY | 0 | 66198 |
| IRS990/TotalLiabilities/EOY | 0 | 62371 |
| IRS990/TotalLiabilitiesEOY | 0 | 62371 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.