Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-2225945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$401,854
Down $10,366 (-2.5%) from 2011
Net Assets
Up$349,194
Up $14,925 (+4.5%) from 2011
Liabilities
Down$52,660
Down $25,291 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$317,589
Up $55,304 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To meet the spiritual and physical needs of offender, ex-ofenders, and their
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24170 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See additional information statement |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 117 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAYLORSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28681 |
| IRS990/AllOtherContributions | 0 | 329285 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 1155 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43060 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45131 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4844 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4844 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2375 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 2375 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234886 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 280 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16075 |
| IRS990/DepreciationDepletion/Total | 0 | 16355 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CAMPS - CONNECTING AND RECONCILING INMATES AND THEIR CHILDREN THROUGH A DAY OF STRUCTURED RELATIONSHIP, BUILDING ACTIVITIES, CONDUCTED INSIDE THE PRISON. TWENTY FIVE CAMPS WERE CONDUCTED IN NINE STATES WITH AN AVERAGE SIZE OF 25 TO 30 INMATE PARENTS AND 50 TO 60 CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 270684 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1614 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1614 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTTIE BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WES BOLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TENITA KETON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY MAYHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN MUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOMMY PETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RENAE PETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY ANNE RHYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONNIE ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ED PRIVETTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4844 |
| 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 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secertary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 332514 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 794 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 794 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1353 |
| IRS990/Interest/Total | 0 | 1353 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8826 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8826 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | -2490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 446136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 351914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 336961 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See additional information statement |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | SCOTTIE BARNS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 334269 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 349194 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6415 |
| IRS990/Occupancy/ProgramServices | 0 | 6415 |
| IRS990/Occupancy/Total | 0 | 12830 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2851 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2852 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25361 |
| IRS990/OfficeExpenses/Total | 0 | 31064 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 892 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1784 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6245 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8921 |
| IRS990/OtherExpensePriorYear | 0 | 196942 |
| IRS990/OtherExpensesCurrentYear | 0 | 253988 |
| IRS990/OtherExpenses/Description | 0 | Bank and Finance Charges |
| IRS990/OtherExpenses/Description | 1 | Program Expenses Supplies |
| IRS990/OtherExpenses/Description | 2 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Cleaning Service |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9074 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 404 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1465 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 132442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 405 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1465 |
| IRS990/OtherExpenses/Total | 0 | 9074 |
| IRS990/OtherExpenses/Total | 1 | 132442 |
| IRS990/OtherExpenses/Total | 2 | 809 |
| IRS990/OtherExpenses/Total | 3 | 2930 |
| IRS990/OtherRevenueCurrentYear | 0 | 3190 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | Refunds etc |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3190 |
| IRS990/OtherRevenuePriorYear | 0 | 1380 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4493 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8988 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31458 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44939 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 490 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 979 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3428 |
| IRS990/PayrollTaxes/Total | 0 | 4897 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 376 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 775 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14925 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14925 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28509 |
| IRS990/SalariesEtcCurrentYear | 0 | 63601 |
| IRS990/SalariesEtcPriorYear | 0 | 65343 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8044 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 364270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 234886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 239133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 281810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 321345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1441444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1441444 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 364270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 234886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 239133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 281810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 321345 |
| IRS990ScheduleA/Total170/Total | 0 | 1441444 |
| IRS990ScheduleA/TotalSupport | 0 | 1441820 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 318549 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54618 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 373167 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13493 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54557 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68050 |
| IRS990ScheduleD/Land/BookValue | 0 | 4919 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 336961 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Tax return is provided to all board members before president signs return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | all other information is available on site by request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NC Secretary of State publishes by-laws on their website |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Scottie Barnes, President Jack Barnes, V-President Husdand & Wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Tommy Petty, Secretary Renae Petty, Treasurer Husband & Wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OTHER OPERATING EXP 1155. 0. 1155. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35036 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14586 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6790 ROYAL HEIGHTS CR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HICKORY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28602 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RENAE PETTY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8283248291 |
| IRS990/TotalAssets/BOY | 0 | 412220 |
| IRS990/TotalAssetsBOY | 0 | 412220 |
| IRS990/TotalAssets/EOY | 0 | 401854 |
| IRS990/TotalAssetsEOY | 0 | 401854 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 329285 |
| IRS990/TotalExpensesCurrentYear | 0 | 317589 |
| IRS990/TotalExpensesPriorYear | 0 | 262285 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8726 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38179 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 270684 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 317589 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8726 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 77951 |
| IRS990/TotalLiabilitiesBOY | 0 | 77951 |
| IRS990/TotalLiabilities/EOY | 0 | 52660 |
| IRS990/TotalLiabilitiesEOY | 0 | 52660 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 412220 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 401854 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 3100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 334269 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 349194 |
| IRS990/TotalOtherRevenue | 0 | 3190 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 270684 |
| IRS990/TotalReportableCompFromOrg | 0 | 4844 |
| IRS990/TotalRevenueCurrentYear | 0 | 332514 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.