Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,395,265
No earlier filing loaded for comparison.
Net Assets
$234,603
No earlier filing loaded for comparison.
Liabilities
$1,160,662
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$397,352
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 7014 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7394 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SOUL SANCTUARY - 32 PEOPLE SERVED - 4 SESSIONS - STONE CIRCLES' SOUL SANCTUARY RETREAT PROGRAM FOR ACTIVISTS WAS BORN OF THE NEED TO HELP MOVE THE CULTURE OF SOCIAL JUSTICE WORK TOWARD GREATER SUSTAINABILITY AND EFFECTIVENESS BY SUPPORTING THE SELF-CARE NEEDS OF INDIVIDUAL ACTIVISTS AND ORGANIZERS. THE MOVEMENT-WIDE IMPACT OF OVERWORK, EXHAUSTION, STRESS AND CYNICISM HAS LEFT MANY ACTIVISTS HUNGERING FOR A WAY OF LIVING THAT NOURISHES THE MIND, BODY AND SOUL AS IT NURTURES THE WORLD. OUR FIVE-DAY, SELF-DIRECTED RETREATS ARE OFFERED EVERY OTHER MONTH AT OUR RETREAT CENTER, THE STONE HOUSE, TO PROVIDE SOCIAL CHANGE PRACTITIONERS OPPORTUNITIES FOR REST, FELLOWSHIP AND COMMUNITY; THE CHANCE TO IDENTIFY THEIR PARTICULAR NEEDS FOR SUSTENANCE AND REJUVENATION; GUIDANCE IN AWARENESS PRACTICES OF MEDITATION AND YOGA; TIME IN THE GARDEN, ART STUDIO, AND ON THE LAND; AND THE ENJOYMENT OF HOME-COOKED, LOCALLY GROWN FOOD. SOUL SANCTUARY IS FREE OF CHARGE FOR ALL PARTICIPANTS, ENABLING A WIDE RANGE OF PEOPLE THE ABILITY TO ACCESS AND ENJOY THE PROGRAM. IN AUGUST 2011, WE OFFERED OUR FIRST-EVER SOUL SANCTUARY FOR ARTISTS, TO SPECIFICALLY ADDRESS THE NEEDS OF ARTIST/ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 15500 |
| IRS990/Activity3/Description | 0 | OUR OTHER PROGRAM SERVICES INCLUDE OUTREACH PROGRAMS; TRAINING OF TRAINERS PROGRAM; PROGRAMS FOR VOLUNTEERS AS WELL AS STAFFED VOLUNTEER OPPORTUNITIES; WORKSHOPS OFFERED AT ORGANIZATIONS, CONFERENCES AND FOR GROUPS RENTING OUR FACILITIES; HOSTING GROUPS WHO USE OUR FACILITIES; PLANNING, SOWING, TENDING, AND HARVESTING FOOD USED WHEN COOKING FOR GROUPS; RENTING OUR FACILITIES OR FOR OUTREACH PROGRAMS WHERE WE OFFER MEALS; HOSTING RETREATS, CONVENINGS, CELEBRATIONS AND COMMUNITY EVENTS; THE CREATION OF A WEBSITE AND ONLINE TOOLS AS RESOURCES FOR SOCIAL JUSTICE ACTIVISTS. |
| IRS990/Activity3/Expense | 0 | 271481 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENT FOR COMMUNITY BUILDING; INTERFAITH CELEBRATIONS, SPIRITUAL REFLECTION AND PRACTICE, SUSTAINABLE RELATIONSHIP WITH THE LAND; TRANSFORMATIONAL MOVEMENT-BUILDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6602 NICKS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEBANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27302 |
| IRS990/AllOtherContributions | 0 | 214001 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 7541 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48809 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48809 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 214001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192049 |
| IRS990/CostOfGoodsSold | 0 | 54 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21795 |
| IRS990/DepreciationDepletion/Total | 0 | 21795 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GROUND UP: FOOD, FOOD JUSTICE AND FARMING FOR YOUTH - 7 PEOPLE SERVED - THROUGH GROUND UP, YOUTH AGES 14-18 LEARNED ABOUT FOOD SYSTEMS AND COMMUNITY WELLNESS, WERE TRAINED TO GROW AND PREPARE FOOD, AND DEVELOPED A DEEP UNDERSTANDING ABOUT THEIR IDENTITY AND ROLES AS CONSUMERS. THIS PROGRAM CULTIVATED A GROUP OF YOUNG LEADERS, PREPARING THEM TO ENGAGE THEIR PEERS AND THEIR COMMUNITY AS SKILLED FACILITATORS THROUGH WORKSHOPS, ACTIVITIES AND EVENTS. PARTICIPANTS SERVED AS CO-HOSTS AND LEADERS OF A NATIONAL CONFERENCE INVOLVING OVER 100 YOUTH FROM AROUND THE COUNTRY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 23930 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7783 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7783 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8704 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36744 |
| IRS990/FeesForServicesOther/Total | 0 | 45448 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | CLAUDIA HORWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHAD UHLENHOPP JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVANGELINE POLLY WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANYELLE O'HARA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MILAN PHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADA VOLKMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZULAYKA SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA VIDRA |
| 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 | 4809 |
| 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/ReportableCompFromOrganization | 0 | 44000 |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2950 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1262 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1800 |
| IRS990/GrossReceipts | 0 | 329928 |
| IRS990/GrossRents/Real | 0 | 1942 |
| IRS990/GrossSalesOfInventory | 0 | 496 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 11151 |
| IRS990/Interest/ProgramServices | 0 | 27041 |
| IRS990/Interest/Total | 0 | 38192 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22335 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20893 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2934 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | 171 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1447699 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1379401 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1366831 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4750 |
| IRS990/LessRentalExpenses/Real | 0 | 100 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 68181 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 53125 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | DEVELOPMENT FOR COMMUNITY BUILDING; INTERFAITH CELEBRATIONS, SPIRITUAL REFLECTION AND PRACTICE, SUSTAINABLE RELATIONSHIP WITH THE LAND; TRANSFORMATIONAL MOVEMENT-BUILDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1060453 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1100143 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLAUDIA HORWITZ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 306931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 234603 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 442 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1842 |
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| IRS990/NoncashContributions | 0 | 5000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6825 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7573 |
| IRS990/OfficeExpenses/Total | 0 | 14417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6080 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16687 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16687 |
| IRS990/OtherExpensePriorYear | 0 | 331730 |
| IRS990/OtherExpensesCurrentYear | 0 | 205823 |
| IRS990/OtherExpenses/Description | 0 | FACILITY EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSES - |
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| IRS990/OtherExpenses/Fundraising | 1 | 8079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4540 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 42999 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6784 |
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| IRS990/OtherExpenses/Total | 1 | 19268 |
| IRS990/OtherExpenses/Total | 2 | 8079 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 25500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 27444 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 214001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 190105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 716594 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 603720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 123305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1847725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12098 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 60039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 99619 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 67511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 21721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 297322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 60039 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02720 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2117603 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1944 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 25500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 27444 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 313620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 288944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 784105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 625441 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 132937 |
| IRS990ScheduleA/Total509/Total | 0 | 2145047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 326186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 305566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 802050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 637539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 133745 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2205086 |
| 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 | 491838 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53034 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 544872 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10149 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22404 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32553 |
| IRS990ScheduleD/Land/BookValue | 0 | 862800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 862800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2044 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5430 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7474 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1366831 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16637 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4823 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 31665 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CLAUDIA HORWITZ |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JOHN PARKER |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | ELLIS HORWITZ |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 50000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 40000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN GIVEN BY EXECUTIVE DIRECTOR FOR BUSINESS EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | FORMER BOARD MEMBER LOAN FOR THE OPERATIONS OF STONE CIRCLES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | FAMILY MEMBER OF EXECUTIVE DIRECTOR LOANED STONE CIRCLES OPERATIONS MONEY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 53125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND ONCE IT IS APPROVED, IT IS BROUGHT BEFORE THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD CO-CHAIRS REVIEW SALARY SURVEY INFORMATION FROM THE NC CENTER FOR NONPROFITS, THEN RECEIVE RECOMMENDATIONS BY STAFF. SALARIES ARE ALSO REVIEWED AT THE QUARTERLY BOARD MEETINGS BY THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6602 NICKS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEBANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27302 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JENNIFER JACKSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9193045000 |
| IRS990/TotalAssets/BOY | 0 | 1442579 |
| IRS990/TotalAssetsBOY | 0 | 1442579 |
| IRS990/TotalAssets/EOY | 0 | 1395265 |
| IRS990/TotalAssetsEOY | 0 | 1395265 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 214001 |
| IRS990/TotalExpensesCurrentYear | 0 | 397352 |
| IRS990/TotalExpensesPriorYear | 0 | 538458 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8223 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78218 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 310911 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 397352 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8223 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1135648 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.