Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$339,187
Down $2,142 (-0.6%) from 2017
Net Assets
Down$315,063
Down $678 (-0.2%) from 2017
Liabilities
Down$24,124
Down $1,464 (-5.7%) from 2017
Revenue
Up$803,815
Up $7,277 (+0.9%) from 2017
Expenses
Up$804,493
Up $56,483 (+7.6%) from 2017
Net Income
Down-$678
Down $49,206 (-101%) from 2017
The primary purpose of after gateway, inc. Is to establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.
To establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,076 | $122,184 | ▲ $20,108 |
| Land, Buildings, and Equipment, Net | $113,151 | $111,204 | ▼ $1,947 |
| Savings and Temporary Cash Investments | $53,536 | $54,071 | ▲ $535 |
| Accounts Receivable | $69,847 | $44,064 | ▼ $25,783 |
| Prepaid Expenses and Deferred Charges | $2,719 | $7,664 | ▲ $4,945 |
| Total Assets | $341,329 | $339,187 | ▼ $2,142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,385 | $20,158 | ▼ $4,227 |
| Other Liabilities | $1,203 | $3,966 | ▲ $2,763 |
| Total Liabilities | $25,588 | $24,124 | ▼ $1,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $315,741 | $315,063 | ▼ $678 |
| Total Net Assets Fund Balance | $315,741 | $315,063 | ▼ $678 |
| Total Liabilities and Net Assets / Fund Balance | $341,329 | $339,187 | ▼ $2,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $92,919 | $38,388 | $131,307 |
| Other Land Buildings | $0 | $103,105 | $103,105 |
| Equipment | $18,285 | $25,616 | $43,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Logan | Outgoing Executive Director | FT | $29,861 | $3,298 | $33,159 |
| Jane Maydian | Incoming Executive Director | FT | $15,792 | - | $15,792 |
| Name | Title |
|---|---|
| Sherrie Wyrick | Chair |
| Hendal Price | Director |
| Karen Price | Director |
| Paula Cox Fishman | Director |
| Peter Delos | Director |
| Mary Ealley | Secretary |
| Stanley Atwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $629,222 |
| Other Expenses | $171,832 |
| Grants and Similar Amounts Paid | $3,439 |
| Total Fundraising Expense | $122 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $476,311 | $33,643 | - | $509,954 |
| Current Officers, Directors, Trustees, and Key Employees | $46,472 | - | - | $46,472 |
| Payroll Taxes | $40,581 | $2,343 | - | $42,924 |
| Occupancy | $27,600 | $6,835 | - | $34,435 |
| Other Employee Benefits | $26,209 | $3,663 | - | $29,872 |
| Office Expenses | $12,695 | $5,996 | - | $18,691 |
| Insurance | $10,853 | $6,277 | - | $17,130 |
| Fees for Services Accounting | - | $14,409 | - | $14,409 |
| Other Expenses | $10,158 | $640 | - | $10,158 |
| Travel | $9,394 | - | - | $9,394 |
| Depreciation Depletion | $7,824 | - | - | $7,824 |
| All Other Expenses | $6,312 | $326 | - | $6,638 |
| Grants to Domestic Individuals | $3,439 | - | - | $3,439 |
| Conferences and Meetings | - | $882 | - | $882 |
| Advertising | - | $405 | $122 | $527 |
| Total Functional Expenses | $728,952 | $75,419 | $122 | $804,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $804,493 |
| Total Expenses per Audited Statements | $804,493 |
| Total Expenses per Form 990 | $804,493 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $3,966 |
“Karen price and hendal price, family relationship”
“The organization's treasurer, a cpa (independent of auditor) reviews form 990 and makes recommendations to the board.”
“Each member of the organization's board of directors, or any of its committees, or any employee must disclose to the organization any personal interest which he or she may have in any matter pending before the organization and must refrain from participation in any decision on such matter. Each individual must sign an acknowledgement of the conflict of interest policy every year.”
“Copies of the organization's governing documents and financial statements are kept in the organization's office and are available for public inspection.”
“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2018 and 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND MAINTAIN APPROPRIATE SERVICES FOR GRADUATES OF GATEWAY EDUCATION CENTER AND OTHER ADULTS WHO HAVE A COMBINATION OF PHYSICAL, MENTAL, AND MEDICAL DISABILITIES THAT CAUSE THEM TO BE EXCLUDED FROM MOST SERVICES AVAILABLE TO ADULTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 122 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 527 |
| IRS990/AllOtherContributionsAmt | 0 | 27221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENDA SELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363797670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 SOUTH MENDENHALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3439 |
| IRS990/CYInvestmentIncomeAmt | 0 | 655 |
| IRS990/CYOtherExpensesAmt | 0 | 171832 |
| IRS990/CYOtherRevenueAmt | 0 | 18546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 757393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629222 |
| IRS990/CYTotalExpensesAmt | 0 | 804493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 803815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7824 |
| IRS990/Desc | 0 | PROVIDE DAYCARE TO ADULTS WITH DISABILITIES INCLUDING EDUCATIONAL, SOCIAL AND THERAPEUTIC ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 728952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRIE WYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY EALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA COX FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENDAL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER DELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE MAYDIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 29861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OUTGOING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INCOMING EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3439 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3439 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 803815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278313 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF AFTER GATEWAY, INC. IS TO ESTABLISH AND MAINTAIN APPROPRIATE SERVICES FOR GRADUATES OF GATEWAY EDUCATION CENTER AND OTHER ADULTS WHO HAVE A COMBINATION OF PHYSICAL, MENTAL, AND MEDICAL DISABILITIES THAT CAUSE THEM TO BE EXCLUDED FROM MOST SERVICES AVAILABLE TO ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29872 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3966 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18546 |
| IRS990/OtherRevenueTotalAmt | 0 | 18546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 476311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7664 |
| IRS990/PrincipalOfficerNm | 0 | SHERRIE WYRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IPRS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 652794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2778 |
| IRS990/PYInvestmentIncomeAmt | 0 | 612 |
| IRS990/PYOtherExpensesAmt | 0 | 163059 |
| IRS990/PYOtherRevenueAmt | 0 | 16778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 582173 |
| IRS990/PYTotalExpensesAmt | 0 | 748010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 796538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 775939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3702147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11606 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117291 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211688 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43901 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 804493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 131307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 803815 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 804493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3966 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 803815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 803815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 804493 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAREN PRICE AND HENDAL PRICE, FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S TREASURER, A CPA (INDEPENDENT OF AUDITOR) REVIEWS FORM 990 AND MAKES RECOMMENDATIONS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, OR ANY EMPLOYEE MUST DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. EACH INDIVIDUAL MUST SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 341329 |
| IRS990/TotalAssetsEOYAmt | 0 | 339187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 341329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 339187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27221 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 728952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 804493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315063 |
| IRS990/TotalOtherCompensationAmt | 0 | 3298 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 728952 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 757393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 803815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 341329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 339187 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9394 |
| IRS990/TravelGrp/TotalAmt | 0 | 9394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 315741 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 315063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 501 SOUTH MENDENHALL STREET |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.