Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,334,922
Down $20,926 (-1.5%) from 2012
Net Assets
Up$217,148
Up $12,013 (+5.9%) from 2012
Liabilities
Down$1,117,774
Down $32,939 (-2.9%) from 2012
Revenue
$428,140
No earlier filing loaded for comparison.
Expenses
Down$416,127
Down $63,900 (-13%) from 2012
Net Income
$12,013
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 | 26127 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24439 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEEPER PRACTICES OF TRANSFORMATIVE SOCIAL CHANGE AND A TRAINING OF TRAINERS IN THE STONE CIRCLES CURRICULUM - 30 PEOPLE SERVED. LEADERSHIP DEVELOPMENT AND FACILITATION TRAININGS TEACH PARTICIPANTS TO CREATE ENVIRONMENTS THAT INSPIRE BOTH RIGOR AND COMPASSION AND HELP GROUPS ACHIEVE MEASURABLE OUTCOMES WHILE DEEPENING THEIR RELATIONSHIPS AND CAPACITY TO WORK ACROSS LINES OF DIFFERENCE AND NAVIGATE CONFLICT. SKILLED FACILITATORS WITH EXPERIENCE IN STONE CIRCLES' APPROACH WERE INVITED TO PARTICIPATE IN THE ADVANCED TRAINING OF TRAINERS TO BRING TRANSFORMATIONAL PRACTICES INTO THEIR OWN COMMUNITIES AND PROFESSIONAL ARENAS, AND DELIVER FUTURE TRAININGS. |
| IRS990/Activity2/Expense | 0 | 18106 |
| IRS990/Activity2/Revenue | 0 | 6892 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAM SERVICES: - 1,060 PEOPLE SERVED. INCLUDED ARE WORKSHOPS ON LEADERSHIP AND TRANSFORMATIONAL MOVEMENT BUILDING OFFERED AS STAND-ALONE PROGRAMS AND AT OTHER ORGANIZATIONS, AN INTERGENERATIONAL FOOD JUSTICE TRAINING SERIES, "GROWING FOOD JUSTICE IN THE PIEDMONT"; MAGNIFICENT MONDAY'S WORKSHOP SERIES ON SKILLS BUILDING AND RESOURCE SHARING; HOSTING GROUPS THAT USE OUR FACILITIES; PROGRAMS FOR VOLUNTEERS AS WELL AS STAFFED VOLUNTEER OPPORTUNITIES; PLANTING, SOWING, TENDING, AND HARVESTING FOOD USED WHEN COOKING FOR GROUPS; RENTING OUR FACILITIES OR FOR OUTREACH PROGRAMS WHERE WE OFFER MEALS; HOSTING RETREATS ON REFLECTIVE AND SPIRITUAL PRACTICE; CONFERENCES CONVENINGS, CELEBRATIONS, CONCERTS AND COMMUNITY EVENTS; THE CREATION OF ONLINE TOOLS AS RESOURCES FOR SOCIAL JUSTICE ACTIVISTS AND AGENTS OF PROGRESSIVE SOCIAL CHANGE. |
| IRS990/Activity3/Expense | 0 | 263829 |
| IRS990/Activity3/Revenue | 0 | 138172 |
| 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 | 283352 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 464 |
| IRS990/AllOtherExpenses/Total | 0 | 580 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 3013 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16702 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4176 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20878 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41756 |
| 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 | 283352 |
| IRS990/ContributionsGrantsPriorYear | 0 | 293972 |
| IRS990/CostOfGoodsSold | 0 | 38 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3547 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14186 |
| IRS990/DepreciationDepletion/Total | 0 | 17733 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOUL SANCTUARY - 32 PEOPLE SERVED - 5 SESSIONS - STONE CIRCLES' SOUL SANCTUARY RETREAT PROGRAM FOR ACTIVISTS AND AGENTS OF PROGRESSIVE SOCIAL CHANGE 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 4-5 TIMES PER YEAR 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, OFFERING ACCESS TO A WIDE RANGE OF PEOPLE TO TAKE ADVANTAGE OF THE PROGRAM. ONE SESSION WAS DEDICATED SPECIFICALLY TO ARTIST/ACTIVISTS. |
| 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 | 26552 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7755 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7755 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 283 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 426 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47638 |
| IRS990/FeesForServicesOther/Total | 0 | 48347 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 12529 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 12529 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| 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 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORITA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILAN PHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARMEER KENCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA ELISABETH GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONY MACIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLAUDIA HORWITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| 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 | 5590 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -280 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 428458 |
| IRS990/GrossRents/Real | 0 | 2218 |
| IRS990/GrossSalesOfInventory | 0 | 3663 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2035 |
| IRS990/Insurance/ProgramServices | 0 | 8141 |
| IRS990/Insurance/Total | 0 | 10176 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9042 |
| IRS990/Interest/ProgramServices | 0 | 36169 |
| IRS990/Interest/Total | 0 | 45211 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4134 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4134 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -276 |
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| IRS990/InvestmentIncomePriorYear | 0 | -289 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105571 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1436259 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1348701 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1330688 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 280 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 24316 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4047 |
| 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 | Training and development for community-building; transformational movement-building, interfaith celebrations, spiritual reflection and practice, and sustainable relationship with the land. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1090318 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1071020 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER JACKSON |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 205135 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217148 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -280 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -280 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3625 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3625 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2218 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4645 |
| IRS990/Occupancy/ProgramServices | 0 | 18582 |
| IRS990/Occupancy/Total | 0 | 23227 |
| IRS990/OfficeExpenses/Fundraising | 0 | 742 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1279 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11697 |
| IRS990/OfficeExpenses/Total | 0 | 13718 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 733 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2555 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10646 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13934 |
| IRS990/OtherExpensePriorYear | 0 | 254114 |
| IRS990/OtherExpensesCurrentYear | 0 | 212610 |
| IRS990/OtherExpenses/Description | 0 | HOSPITALITY: FOOD & COO |
| IRS990/OtherExpenses/Description | 1 | FACILITY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING MATERIALS |
| IRS990/OtherExpenses/Description | 3 | FACILITY SPONSORSHIPS |
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| IRS990/OtherExpenses/ProgramServices | 0 | 27149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1100 |
| IRS990/OtherExpenses/Total | 0 | 27149 |
| IRS990/OtherExpenses/Total | 1 | 6663 |
| IRS990/OtherExpenses/Total | 2 | 5417 |
| IRS990/OtherExpenses/Total | 3 | 1100 |
| IRS990/OtherLiabilities/BOY | 0 | 9952 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20907 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87836 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2736 |
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| IRS990/PayrollTaxes/Total | 0 | 17202 |
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| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 139221 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 139221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12013 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2218 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -29468 |
| IRS990/SalariesEtcCurrentYear | 0 | 190988 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1944 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 10538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 283352 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 293972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 214001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 190105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 716594 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1698024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17945 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 72977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 132784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 143370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 99619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 98839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 67511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 542123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 72977 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2229609 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 8594 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1944 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 10538 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 416136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 437342 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 313620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 288944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 784105 |
| IRS990ScheduleA/Total509/Total | 0 | 2240147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 428458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 450864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 326186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 305566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 802050 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2313124 |
| 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 | 463896 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 80976 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 544872 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3371 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17742 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21113 |
| IRS990ScheduleD/Land/BookValue | 0 | 862800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 862800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 621 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6853 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10768 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Salaries Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Cash Overdraft |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18268 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1330688 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4047 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CLAUDIA HORWITZ |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN GIVEN BY EXECUTIVE DIRECTOR FOR BUSINESS EXPENSES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4047 |
| 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/Explanation | 3 | Facility Services: Program service expenses 21,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,786. Honorariums: Program service expenses 6,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,405. Payroll Processing Fees: Program service expenses 2,839. Management and general expenses 426. Fundraising expenses 283. Total expenses 3,548. Other Contracted Services: Program service expenses 14,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,608. Strategic Collaboration: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| 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 | 1355848 |
| IRS990/TotalAssetsBOY | 0 | 1355848 |
| IRS990/TotalAssets/EOY | 0 | 1334922 |
| IRS990/TotalAssetsEOY | 0 | 1334922 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.