Civic Intelligence

C a R E

990 • Fiscal year 2016 • EIN 56-2108200

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profilewww.john316center.org
PO Box 1541Littleton, NC 27850

(252) 586-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$853,417

Up $263,362 (+45%) from 2015

Net Assets

Up

$853,417

Up $263,362 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$543,311

Up $133,003 (+32%) from 2015

Expenses

Up

$279,949

Up $32,881 (+13%) from 2015

Net Income

Up

$263,362

Up $100,122 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $248,226Liabilities 2011: $0Net Assets 2011: $248,2262011Assets 2012: $242,052Liabilities 2012: $0Net Assets 2012: $242,0522012Assets 2013: $314,002Liabilities 2013: $0Net Assets 2013: $314,0022013Assets 2014: $426,815Liabilities 2014: $0Net Assets 2014: $426,8152014Assets 2015: $590,055Liabilities 2015: $0Net Assets 2015: $590,0552015Assets 2016: $853,417Liabilities 2016: $0Net Assets 2016: $853,4172016Assets 2017: $1,043,289Liabilities 2017: $0Net Assets 2017: $1,043,2892017Assets 2018: $2,033,030Liabilities 2018: $0Net Assets 2018: $2,033,0302018Assets 2019: $2,102,831Liabilities 2019: $157Net Assets 2019: $2,102,6742019Assets 2020: $2,242,555Liabilities 2020: $12Net Assets 2020: $2,242,5432020Assets 2021: $2,350,470Liabilities 2021: $446Net Assets 2021: $2,350,0242021Assets 2022: $2,149,624Liabilities 2022: $218Net Assets 2022: $2,149,4062022Assets 2023: $2,414,633Liabilities 2023: $17,922Net Assets 2023: $2,396,7112023Assets 2024: $2,391,449Liabilities 2024: $27,956Net Assets 2024: $2,363,4932024

Highlighted filing

2016

Assets$853,417
Liabilities$0
Net Assets$853,417
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,876Expenses 2011: $210,929Net Income 2011: $4,9472011Revenue 2012: $194,598Expenses 2012: $200,771Net Income 2012: -$6,1732012Revenue 2013: $296,100Expenses 2013: $224,150Net Income 2013: $71,9502013Revenue 2014: $357,310Expenses 2014: $244,497Net Income 2014: $112,8132014Revenue 2015: $410,308Expenses 2015: $247,068Net Income 2015: $163,2402015Revenue 2016: $543,311Expenses 2016: $279,949Net Income 2016: $263,3622016Revenue 2017: $497,361Expenses 2017: $307,489Net Income 2017: $189,8722017Revenue 2018: $1,400,021Expenses 2018: $315,576Net Income 2018: $1,084,4452018Revenue 2019: $271,348Expenses 2019: $304,203Net Income 2019: -$32,8552019Revenue 2020: $375,816Expenses 2020: $318,074Net Income 2020: $57,7422020Revenue 2021: $436,586Expenses 2021: $411,390Net Income 2021: $25,1962021Revenue 2022: $425,852Expenses 2022: $472,693Net Income 2022: -$46,8412022Revenue 2023: $713,437Expenses 2023: $529,031Net Income 2023: $184,4062023Revenue 2024: $519,469Expenses 2024: $621,205Net Income 2024: -$101,7362024

Highlighted filing

2016

Revenue$543,311
Expenses$279,949
Net Income$263,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$573,049
Mission and Program Overview

Mission

The organization's mission is to strive to eradicate generational poverty, child abuse and neglect using Christian principles of education and relationship-building within the community.

Organization's mission is to strive to eradicate generational poverty and child abuse / neglect using christian principles of education and relationship building within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,136$496,651▲ $174,515
Savings and Temporary Cash Investments$200,049$295,724▲ $95,675
Cash and Non-Interest-Bearing Accounts$67,870$51,024▼ $16,846
Investments in Publicly Traded Securities-$10,018-
Total Assets$590,055$853,417▲ $263,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$590,055$762,831▲ $172,776
Temporarily Rstr Net Assets-$90,586-
Total Net Assets Fund Balance$590,055$853,417▲ $263,362
Total Liabilities and Net Assets / Fund Balance$590,055$853,417▲ $263,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,198$45,704$226,902
Equipment$111,083$108,594$219,677
Land$204,370-$204,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,013-▲ $5-$10,018
Compensation and Service Providers

Employees

NameTitleBaseTotal
Shannon McallisterExecutive Di$47,772$47,772

Board Members and Trustees

NameTitle
Jodie DowhanBoard Chair
Alfred RiddickBoard Member
Algernon AlstonBoard Member
Christina WellsBoard Member
Sid ShearinBoard Member
Stan LewisBoard Member
Doug KolbPrior Board
Mary MoreSecretary
Bob RoegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,742
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$27,462
All Other Contributions
$477,742
Change in Net Assets
$263,362

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$26,237Fair Market Value (FMV)
Other Non Cash Contri Table5,020$20,760Fair Market Value (FMV)
Food Inventory832$8,160Fair Market Value (FMV)
Other Non Cash Contri Table216$7,991Fair Market Value (FMV)
Other Non Cash Contri Table291$7,854Fair Market Value (FMV)
Other Non Cash Contri Table178$4,450Fair Market Value (FMV)
Total Noncash Contributions6,539$75,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,630
Revenue Not Reported on Financial Statements
$46,681
Other Revenue Adjustments
$46,681
Total Revenue per Audited Statements
$496,630
Total Revenue per Form 990
$543,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,670
Salaries, Compensation, and Employee Benefits$131,279
Total Fundraising Expense$26,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,928$7,092$8,693$62,713
Current Officers, Directors, Trustees, and Key Employees$35,748$5,403$6,621$47,772
Depreciation Depletion$26,429--$26,429
Other Employee Benefits$16,150$1,870$2,774$20,794
Occupancy$10,868$2,380$529$13,777
All Other Expenses$6,034$1,833$780$8,647
Office Expenses$3,100$2,353$2,141$7,594
Insurance$4,907$1,976$550$7,433
Other Expenses$254$3,184$699$4,137
Travel$718$969$533$2,220
Advertising$800$131$1,086$2,017
Total Functional Expenses$226,018$27,629$26,302$279,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$279,949
Expenses per Audited Statements$233,268
Total Expenses per Audited Statements$233,268
Expenses Not Reported on Financial Statements$46,681
Other Expense Adjustments$46,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,873
Fundraising Direct Expenses$3,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$28,873$28,873$3,501$25,372
Total Events$28,873$28,873$3,501$25,372
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews tax return and votes on its acceptance before it is signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees annually disclose any potential conflicts of interest. If there is a potential conflict of interest, board members or key employees recuse themselves from the decision-making process.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors salary is based on comparibility data and is approved by the board of directors. A report was purchased on salaries for nonprofit entities in north carolina in order to ensure that all salaries were within normal range for similar positions in the state for organizations of a similar size.”

Form 990, Page 6, Part VI, Line 15B

“Report was purchased on salaries for nonprofit entities in north carolina in order to ensure that all salaries were within normal range for similar positions in the state for organizations of a similar size.”

Form 990, Page 6, Part VI, Line 19

“Copies will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Care
EIN
56-2108200
Phone
2525861800
Address
PO BOX 1541, LITTLETON, NC 27850
Doing Business As
The John 316 Center

Signing Officer

Name
Jodie Dowhan
Title
Board Chair
Phone
2525861800
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Dowhan
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
282

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non cash contributions -46,681 donated items 46,681”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Projects & capital improvements”

Schedule D, Page 3, Part X

“Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the fincancial statements. Fasb asc 740 requires the evaluation of tax positions taken, or expected to be taken, in the course of preparing financial statements to determine whether the tax positions are more "more likely than not" to be sustained by the applicable tax authority. As of the date of the independent auditors' report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income tax returns from 2014 through 2016 are open for examination by tax authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Non cash contributions 46,681”

Schedule D, Page 4, Part XII, Line 4B

“DONATED ITEMS 46,681”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046928
IRS990/OtherSalariesAndWagesGrp/TotalAmt062713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODIE DOWHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0146503
IRS990/PYOtherRevenueAmt031313
IRS990/PYRevenuesLessExpensesAmt0163240
IRS990/PYSalariesCompEmpBnftPaidAmt0100565
IRS990/PYTotalExpensesAmt0247068
IRS990/PYTotalRevenueAmt0410308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 123,467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PRIOR YEAR RETURNS HAVE INDICATED THAT ORGANIZATION'S "REASON FOR PUBLIC CHARITY STATUS" IS CODE 9 (33 1/3 SUPPORTED ORG). THIS REASON REQUIRES THAT SCHEDULE A, PART III, BE PREPARED. IRS EXEMPT LETTER INDICATES THAT THE ORGANIZATION IS A "CODE 7" (SUBSTANTIAL SUPPORT UNDER CODE SECTION 170 (B)(1)(A)(VI)), WHICH REQUIRES SCHEDULE A, PART II. THE CURRENT YEAR RETURN PROPERLY REPORTS THE REQUIRED INFORMATION ON SCHEDULE A, PART II. OVER 90% OF THE ORGANIZATION'S FUNDING COMES FROM CHARITABLE CONTRIBUTIONS, AND THIS CHANGE OF FORM DOES NOT AFFECT THE ORGANZATION'S TAX EXEMPT STATUS IN THE CURRENT, OR ANY PRIOR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91650
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt01675459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675459
IRS990ScheduleA/TotalSupportAmt01828068
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046681
IRS990ScheduleD/ExpensesSubtotalAmt0233268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204370
IRS990ScheduleD/OtherExpensesNotIncludedAmt046681
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046681
IRS990ScheduleD/RevenueSubtotalAmt0496630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECTS & CAPITAL IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINCANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FROM 2014 THROUGH 2016 ARE OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON CASH CONTRIBUTIONS 46,681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATED ITEMS 46,681
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496651
IRS990ScheduleD/TotalExpensesPerForm990Amt0279949
IRS990ScheduleD/TotalRevenuePerForm990Amt0543311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0832
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0291
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2216
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3178
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING, ETC.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEAL & SNACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CHRISTMAS GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07854
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120760
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27991
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026237
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS TAX RETURN AND VOTES ON ITS ACCEPTANCE BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, BOARD MEMBERS OR KEY EMPLOYEES RECUSE THEMSELVES FROM THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS SALARY IS BASED ON COMPARIBILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. A REPORT WAS PURCHASED ON SALARIES FOR NONPROFIT ENTITIES IN NORTH CAROLINA IN ORDER TO ENSURE THAT ALL SALARIES WERE WITHIN NORMAL RANGE FOR SIMILAR POSITIONS IN THE STATE FOR ORGANIZATIONS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORT WAS PURCHASED ON SALARIES FOR NONPROFIT ENTITIES IN NORTH CAROLINA IN ORDER TO ENSURE THAT ALL SALARIES WERE WITHIN NORMAL RANGE FOR SIMILAR POSITIONS IN THE STATE FOR ORGANIZATIONS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON CASH CONTRIBUTIONS -46,681 DONATED ITEMS 46,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,417
Liabilities
$0
Net assets
$853,417
Revenue
$543,311
Expenses
$279,949
Net income
$263,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.71$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.43$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.40$0.32$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.54$0.28$0.26
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.41$0.25$0.16
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.36$0.24$0.11
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.30$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.21$0.00