Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$581,963
Down $24,426 (-4.0%) from 2011
Net Assets
Down$548,635
Down $29,585 (-5.1%) from 2011
Liabilities
Up$33,328
Up $5,159 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$835,759
Up $26,503 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote employment and independence of persons with disabilities through customer, business, community partnerships and leadership.
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 | 4802 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4997 |
| IRS990/AccountsReceivable/BOY | 0 | 60776 |
| IRS990/AccountsReceivable/EOY | 0 | 50631 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DEVELOPMENTAL AND VOCATIONAL SERVICES TO ADULTS WITH DISABILITIES IN ORDER TO MAXIMIZE INDEPENDENCE AND EMPLOYMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3313 COFFEY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LENOIR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28645 |
| IRS990/AllOtherContributions | 0 | 628301 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 627 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13781 |
| IRS990/AllOtherExpenses/Total | 0 | 14408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 255825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 239532 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 628301 |
| IRS990/ContributionsGrantsPriorYear | 0 | 644048 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31981 |
| IRS990/DepreciationDepletion/Total | 0 | 31981 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE DEVELOPMENTAL AND VOCATIONAL SERVICES TO ADULTS WITH DISABILITIES IN ORDER TO MAXIMIZE INDEPENDENCE AND EMPLOYMENT. |
| 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 | 649555 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5355 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5355 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| 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/NamePerson | 0 | MR JAMES HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOYCE LAWING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR TOM BRITTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR RON BEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR BRUCE CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN B EDWARDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 500 |
| 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/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 806174 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 10033 |
| IRS990/InformationTechnology/Total | 0 | 10033 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6742 |
| IRS990/Insurance/ProgramServices | 0 | 31497 |
| IRS990/Insurance/Total | 0 | 38239 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 742 |
| IRS990/InvestmentIncomePriorYear | 0 | 5716 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 742 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 243432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 523067 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 281951 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 279635 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | TO PROMOTE EMPLOYMENT AD INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH CUSTOMER, BUSINESS, COMMUNITY PARTNERSHIPS AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES HANEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 578220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 548635 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19268 |
| IRS990/Occupancy/Total | 0 | 19268 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7616 |
| IRS990/OfficeExpenses/Total | 0 | 7667 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7837 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12165 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28112 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45889 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74001 |
| IRS990/OtherExpensePriorYear | 0 | 319827 |
| IRS990/OtherExpensesCurrentYear | 0 | 326295 |
| IRS990/OtherExpenses/Description | 0 | CLIENT LABOR |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 66 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102810 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41449 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28091 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22496 |
| IRS990/OtherExpenses/Total | 0 | 102810 |
| IRS990/OtherExpenses/Total | 1 | 41744 |
| IRS990/OtherExpenses/Total | 2 | 28126 |
| IRS990/OtherExpenses/Total | 3 | 22562 |
| IRS990/OtherLiabilities/BOY | 0 | 23367 |
| IRS990/OtherLiabilities/EOY | 0 | 28331 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 118217 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 284339 |
| IRS990/OtherSalariesAndWages/Total | 0 | 402556 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31741 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1166 |
| IRS990/PayrollTaxes/Total | 0 | 32907 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 176631 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBCONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 216077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 176631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 176631 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29585 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 177131 |
| IRS990/RevenuesLessExpensesCY | 0 | -29585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56585 |
| IRS990/SalariesEtcCurrentYear | 0 | 509464 |
| IRS990/SalariesEtcPriorYear | 0 | 489429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 628301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 644048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 600320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 621597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 617384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3111650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7166 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 969537 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3111650 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 628301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 644048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 600320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 621597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 617384 |
| IRS990ScheduleA/Total170/Total | 0 | 3111650 |
| IRS990ScheduleA/TotalSupport | 0 | 3137039 |
| 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 | 187172 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93586 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 280758 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34395 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41395 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29585 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29585 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 835759 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATI0N OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2012, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Land/BookValue | 0 | 24752 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 24752 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60711 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 115451 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 176162 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28331 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 806174 |
| IRS990ScheduleD/TotalExpenses | 0 | 835759 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 835759 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28331 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 279635 |
| IRS990ScheduleD/TotalRevenue | 0 | 806174 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 806174 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 835759 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 806174 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WILL BE MAILED TO MEMBERS OF ITS GOVERNING BODY FOR THEIR REVIEW BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS A POLICY IN EFFECT THAT MONITORS CONFLICT OF INTERESTS ON A CASE BY CASE OCCURRENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THERE IS TYPICALLY A REVIEW OF SALARY WITHIN SIX MONTHS OF EMPLOYMENT AND THEN AGAIN ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1617 COLLEGE AVENUE SW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LENOIR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28645 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHERRY WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8287575680 |
| IRS990/TotalAssets/BOY | 0 | 606389 |
| IRS990/TotalAssetsBOY | 0 | 606389 |
| IRS990/TotalAssets/EOY | 0 | 581963 |
| IRS990/TotalAssetsEOY | 0 | 581963 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 628301 |
| IRS990/TotalExpensesCurrentYear | 0 | 835759 |
| IRS990/TotalExpensesPriorYear | 0 | 809256 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 186204 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 649555 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 835759 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28169 |
| IRS990/TotalLiabilitiesBOY | 0 | 28169 |
| IRS990/TotalLiabilities/EOY | 0 | 33328 |
| IRS990/TotalLiabilitiesEOY | 0 | 33328 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 606389 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 581963 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 578220 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 548635 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 649555 |
| IRS990/TotalProgramServiceRevenue | 0 | 176631 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 806174 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 742 |
| IRS990/TotalRevenuePriorYear | 0 | 865841 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 177131 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 806174 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 318 |
| IRS990/Travel/ProgramServices | 0 | 3784 |
| IRS990/Travel/Total | 0 | 4102 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 578220 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 548635 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562208650 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CALDWELL OPPORTUNITIES |
| ReturnHeader/Filer/NameControl | 0 | CALD |
| ReturnHeader/Filer/Phone | 0 | 8287575680 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1617 COLLEGE AVENUE SW |
| ReturnHeader/Filer/USAddress/City | 0 | LENOIR |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28645 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-18 |
| ReturnHeader/Officer/Name | 0 | JAMES HANEY |
| ReturnHeader/Officer/Phone | 0 | 8287575680 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 561607661 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOWDERMILK CHURCH & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 NORTH STERLING STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MORGANTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28655 |
| ReturnHeader/Preparer/Name | 0 | PHILLIP E CHURCH |
| ReturnHeader/Preparer/Phone | 0 | 8284331226 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-06T12:48:30-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.