Civic Intelligence

Eleventh Judicial District Reentry Inc

990 • Fiscal year 2018 • EIN 56-2106268

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

1329 N Bright Leaf BlvdSmithfield, NC 27577

(919) 989-7278

Siviq Scores

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

Liabilities / Assets

99th percentile

8.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,076

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,989

Down $8,741 (-64%) from 2017

Net Assets

Down

-$35,254

Down $40,226 (-809%) from 2017

Liabilities

Up

$40,243

Up $31,485 (+359%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$260,530

Down $85,678 (-25%) from 2017

Expenses

Down

$300,756

Down $63,193 (-17%) from 2017

Net Income

Down

-$40,226

Down $22,485 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $42,326Liabilities 2011: $37,323Net Assets 2011: $5,0032011Assets 2012: $15,790Liabilities 2012: $9,543Net Assets 2012: $6,2472012Assets 2013: $13,884Liabilities 2013: $7,764Net Assets 2013: $6,1202013Assets 2014: $24,973Liabilities 2014: $4,766Net Assets 2014: $20,2072014Assets 2015: $2,158Liabilities 2015: $6,343Net Assets 2015: -$4,1852015Assets 2016: $29,021Liabilities 2016: $6,308Net Assets 2016: $22,7132016Assets 2017: $13,730Liabilities 2017: $8,758Net Assets 2017: $4,9722017Assets 2018: $4,989Liabilities 2018: $40,243Net Assets 2018: -$35,2542018Assets 2019: $3,337Liabilities 2019: $31,012Net Assets 2019: -$27,6752019Assets 2020: $20,370Liabilities 2020: $23,783Net Assets 2020: -$3,4132020Assets 2021: $2,670Liabilities 2021: $20,161Net Assets 2021: -$17,4912021

Highlighted filing

2018

Assets$4,989
Liabilities$40,243
Net Assets-$35,254
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $636,362Expenses 2011: $620,393Net Income 2011: $15,9692011Expenses 2012: $399,6802012Expenses 2013: $341,8802013Revenue 2014: $347,642Expenses 2014: $333,621Net Income 2014: $14,0212014Revenue 2015: $330,566Expenses 2015: $354,958Net Income 2015: -$24,3922015Revenue 2016: $386,037Expenses 2016: $359,139Net Income 2016: $26,8982016Revenue 2017: $346,208Expenses 2017: $363,949Net Income 2017: -$17,7412017Revenue 2018: $260,530Expenses 2018: $300,756Net Income 2018: -$40,2262018Revenue 2019: $257,326Expenses 2019: $249,747Net Income 2019: $7,5792019Revenue 2020: $228,832Expenses 2020: $214,342Net Income 2020: $14,4902020Revenue 2021: $190,086Expenses 2021: $204,164Net Income 2021: -$14,0782021

Highlighted filing

2018

Revenue$260,530
Expenses$300,756
Net Income-$40,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$260,530
Mission and Program Overview

Mission

To provide alternatives to incarceration of nonviolent offenders through rehabilitation programs offered by reentry. To provide programs to intercede and break the cycle of abuse between batterers and their victims. To improve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,217--
Land, Buildings, and Equipment, Net$7,513$4,989▼ $2,524
Total Assets$13,730$4,989▼ $8,741
Liabilities
Other Liabilities$8,758$40,243▲ $31,485
Total Liabilities$8,758$40,243▲ $31,485
Net Assets / Fund Balance
Unrestricted Net Assets$4,972$-35,254▼ $40,226
Total Net Assets Fund Balance$4,972$-35,254▼ $40,226
Total Liabilities and Net Assets / Fund Balance$13,730$4,989▼ $8,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,989$23,513$28,502
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy C EhlersExecutive DirectorFT$38,076$38,076

Board Members and Trustees

NameTitle
David McraePresident
Alan DelaineBoard of Director
Cindy HuntsberryBoard of Director
Heather NortonBoard of Director
Louise DavisBoard of Director
0Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,638
Program Service Revenue
$137,825
Investment Income
$0
Other Revenue
$67
All Other Contributions
$1,050
Change in Net Assets
$-40,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,933
Other Expenses$92,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,862$0$0$142,862
Fees for Services Management$43,664$0$0$43,664
Current Officers, Directors, Trustees, and Key Employees$32,365$5,711$0$38,076
Occupancy$23,689$0$0$23,689
Payroll Taxes$15,475$491$0$15,966
Other Employee Benefits$10,762$267$0$11,029
Office Expenses$7,655$0$0$7,655
Fees for Services Accounting$5,898$0$0$5,898
Insurance$4,914$0$0$4,914
Depreciation Depletion$2,524$0$0$2,524
Other Expenses$2,131$0$0$2,131
Travel$1,203$0$0$1,203
Interest$662$0$0$662
Conferences and Meetings$328$0$0$328
Total Functional Expenses$294,287$6,469$0$300,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t C/c & Line of Credit$19,127
Bb&t Overdraft$13,764
Payroll Taxes$3,950
Accrued Vacation$3,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eleventh Judicial District Reentry Inc
EIN
56-2106268
Phone
9199897278
Address
1329 N BRIGHT LEAF BLVD, SMITHFIELD, NC 27577

Signing Officer

Name
Dorothy C Ehlers
Title
Executive Director
Phone
9199897278
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy C Ehlers
Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
9

Preparer

Firm
Linwood E Braswell Inc
Address
P O Box 731, Smithfield, NC 27577
Preparer
Linwood E Braswell
Phone
9199343078
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the Form 990 and then forwards the Form 990 to the Board of Directors for final review and approval.”

Pt VI, Line 12C

“The Board and Management monitors for conflict of interest.”

Pt VI, Line 15A

“Recommendations are made to the Board of Directors based on comparable salaries in similar organizations.”

Pt VI, Line 19

“Documents are made available to the public upon request in the Smithfield office.”

Pt VI, Line 15B

“Recommedations are made to the Board of Directors based on comparable salaries in similar organizations.”

Form 990, Part III, Line 4D

“Governor's crime commission / halt - programs 44465. 0. 37610.”

Form 990, Part III, Line 4D

“Pride - the family pride program works with parents 38263. 0. 54459.”

Form 990, Part III, Line 4D

“Tap - the turn around program is an opportunity 443. 0. 4731.”

Form 990, Part III, Line 4D

“Johnston juvenile crime prevention council - 28217. 0. 25968.”

Form 990, Part III, Line 4D

“Harnett county psychological services. 4318. 0. 5200.”

Form 990, Part III, Line 4D

“Lee county psychological services. Administrative program 2800. 0. 2400.”

Form 990, Part III, Line 4D

“Drug diversion 2230. 0. 680.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRIDE - THE FAMILY PRIDE PROGRAM WORKS WITH PARENTS IDENTIFIED BY DSS, COURTS, MENTAL HEALTH AND OTHER IDENTIFIED BY DSS, COURTS, MENTAL HEALTH AND OTHER IDENTIFIED BY DSS, COURTS, MENTAL HEALTH AND OTHER IDENTIFIED BY DSS, COURTS, MENTAL HEALTH AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TAP - THE TURN AROUND PROGRAM IS AN OPPORTUNITY FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG
IRS990/ProgSrvcAccomActyOtherGrp/Desc3JOHNSTON JUVENILE CRIME PREVENTION COUNCIL - LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HARNETT COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LEE COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO LEE ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO LEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6DRUG DIVERSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt138263
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2443
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt328217
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44318
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt154459
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt325968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt45200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt52400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0123497
IRS990/PYProgramServiceRevenueAmt0153716
IRS990/PYRevenuesLessExpensesAmt0-17741
IRS990/PYSalariesCompEmpBnftPaidAmt0240452
IRS990/PYTotalExpensesAmt0363949
IRS990/PYTotalRevenueAmt0346208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT FEES 2013: 170373. 2014: 166869. 2015: 182728. 2016: 153716. 2017: 137825.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0811511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0859472
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859472
IRS990ScheduleA/TotalSupportAmt01670983
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BB&T C/C & LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BB&T OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04989
IRS990ScheduleD/TotalLiabilityAmt040243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 and then forwards the Form 990 to the Board of Directors for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and Management monitors for conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recommendations are made to the Board of Directors based on comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request in the Smithfield office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recommedations are made to the Board of Directors based on comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNOR'S CRIME COMMISSION / HALT - PROGRAMS 44465. 0. 37610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIDE - THE FAMILY PRIDE PROGRAM WORKS WITH PARENTS 38263. 0. 54459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAP - THE TURN AROUND PROGRAM IS AN OPPORTUNITY 443. 0. 4731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOHNSTON JUVENILE CRIME PREVENTION COUNCIL - 28217. 0. 25968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HARNETT COUNTY PSYCHOLOGICAL SERVICES. 4318. 0. 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEE COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM 2800. 0. 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRUG DIVERSION 2230. 0. 680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013730
IRS990/TotalAssetsEOYAmt04989
IRS990/TotalAssetsGrp/BOYAmt013730
IRS990/TotalAssetsGrp/EOYAmt04989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122638
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08758
IRS990/TotalLiabilitiesEOYAmt040243
IRS990/TotalLiabilitiesGrp/BOYAmt08758
IRS990/TotalLiabilitiesGrp/EOYAmt040243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35254
IRS990/TotalOtherProgSrvcExpenseAmt0120736
IRS990/TotalOtherProgSrvcRevenueAmt0131048
IRS990/TotalProgramServiceExpensesAmt0294287
IRS990/TotalProgramServiceRevenueAmt0137825
IRS990/TotalReportableCompFromOrgAmt038076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260530
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04989
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01203
IRS990/TravelGrp/TotalAmt01203
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 S HOLLYBROOK RD
IRS990/USAddress/CityNm0WENDELL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,989
Liabilities
$40,243
Net assets
-$35,254
Revenue
$260,530
Expenses
$300,756
Net income
-$40,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.03$0.20$0.17$1.90$2.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.03$2.29$2.14$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.31$0.28$2.57$2.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.35$2.61$3.01$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$3.46$3.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$3.86$3.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$3.31$3.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$3.48$3.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$4.00
2011Summary only. Only limited summary data is available for this year.$0.42$0.37$0.05$6.36$6.20$0.16