Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$240,750
Up $53,131 (+28%) from 2011
Net Assets
Up$178,527
Up $53,279 (+43%) from 2011
Liabilities
Down$62,223
Down $148 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$250,900
Up $100,955 (+67%) from 2011
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2619 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7318 |
| IRS990/AccountsReceivable/EOY | 0 | 3150 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION PROVIDES EMERGENCY SHELTER AND SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 793 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KERNERSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27284 |
| IRS990/Advertising/ProgramServices | 0 | 665 |
| IRS990/Advertising/Total | 0 | 665 |
| IRS990/AllOtherContributions | 0 | 141118 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4030 |
| IRS990/AllOtherExpenses/Total | 0 | 4030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34302 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34959 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34959 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138480 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4802 |
| IRS990/DepreciationDepletion/Total | 0 | 4802 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EMERGENCY SHELTER AND SERVICES FOR 59 WOMEN AND 44 CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. IN 2012 WE PROVIDED SHELTER TO WOMEN AND CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 236109 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 4067 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4140 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4140 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY BOURN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CURTIS SWISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON GRUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CORLISS THOMPSON-DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANA CAUDILL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MADELINE BUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERTHA PRIM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN FURROW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLARK VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLENE CAUDILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARLENE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUCY ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GINA MOUNCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 34959 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| 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/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 115008 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 37800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 224792 |
| IRS990/GrossReceipts | 0 | 419187 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9381 |
| IRS990/Insurance/Total | 0 | 9381 |
| IRS990/IntangibleAssets/BOY | 0 | 1802 |
| IRS990/IntangibleAssets/EOY | 0 | 1649 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 361 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 361 |
| IRS990/InvestmentIncomePriorYear | 0 | 113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 361 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30124 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 137330 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 104065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107206 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ORGANIZATION PROVIDES EMERGENCY SHELTER AND SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 59752 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 54905 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CURTIS SWISHER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 125248 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 178527 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 109784 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 109784 |
| IRS990/NoncashContributions | 0 | 1298 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12680 |
| IRS990/Occupancy/Total | 0 | 12680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1307 |
| IRS990/OfficeExpenses/Total | 0 | 1307 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2300 |
| IRS990/OtherExpensePriorYear | 0 | 38631 |
| IRS990/OtherExpensesCurrentYear | 0 | 76647 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PAYROLL SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1270 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10196 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2212 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3138 |
| IRS990/OtherExpenses/Total | 0 | 15082 |
| IRS990/OtherExpenses/Total | 1 | 10196 |
| IRS990/OtherExpenses/Total | 2 | 3482 |
| IRS990/OtherExpenses/Total | 3 | 3138 |
| IRS990/OtherRevenueCurrentYear | 0 | 120833 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10777 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 272 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10777 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 272 |
| IRS990/OtherRevenuePriorYear | 0 | 48874 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 121143 |
| IRS990/OtherSalariesAndWages/Total | 0 | 121143 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18151 |
| IRS990/PayrollTaxes/Total | 0 | 18151 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 260 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 110 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 53279 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 53279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37522 |
| IRS990/SalariesEtcCurrentYear | 0 | 174253 |
| IRS990/SalariesEtcPriorYear | 0 | 111314 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54884 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 92033 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 15943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 182985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 138480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 109014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 111258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 132575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 674312 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11049 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11049 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 658369 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 182985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 138480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 109014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 111258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 132575 |
| IRS990ScheduleA/Total170/Total | 0 | 674312 |
| IRS990ScheduleA/TotalSupport | 0 | 685361 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 100731 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 26253 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 126984 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6475 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3871 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10346 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 115008 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 250900 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 115,008 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 115,008 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 115008 |
| IRS990ScheduleD/OtherRevenues | 0 | 115008 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 115008 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 304179 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 250900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107206 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 304179 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 365908 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 419187 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 114702 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 209652 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13534 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 223186 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 209652 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13534 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 223186 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THRIFT STORE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | UNMASK THE VIOL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 108484 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 85578 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 624 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 86202 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 28500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 28500 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHARLENE CAUDILL DANA CAUDILL-JONES DIRECTOR DIRECTOR MOTHER AND DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPARABILITY DATA WAS REVIEWED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1694 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 793 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 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 | NEXT STEP MINISTRIES |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | NEXT STEP MINISTRIES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3364137054 |
| IRS990/TotalAssets/BOY | 0 | 187619 |
| IRS990/TotalAssetsBOY | 0 | 187619 |
| IRS990/TotalAssets/EOY | 0 | 240750 |
| IRS990/TotalAssetsEOY | 0 | 240750 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 182985 |
| IRS990/TotalExpensesCurrentYear | 0 | 250900 |
| IRS990/TotalExpensesPriorYear | 0 | 149945 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.