Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$51,170
Up $40,240 (+368%) from 2011
Net Assets
Up$51,170
Up $40,240 (+368%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$321,774
Up $114,153 (+55%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide leadership training, staff and organizational development, new project development seminar to IAF network organizations in the Southeast.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide leadership training, staff and organizational development, new project development seminar to IAF network organizations in the Southeast. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4907 Garrett Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Durham |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27707 |
| IRS990/Advertising/ProgramServices | 0 | 17500 |
| IRS990/Advertising/Total | 0 | 17500 |
| IRS990/AllOtherContributions | 0 | 349514 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7061 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48101 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5839 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33221 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39060 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 31074 |
| IRS990/ConferencesMeetings/Total | 0 | 31074 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 349514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 169961 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 800 |
| IRS990/DepreciationDepletion/Total | 0 | 800 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide leadership training, staff and organizational development, new project development. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 296052 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesManagement/Total | 0 | 21000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12660 |
| IRS990/FeesForServicesOther/Total | 0 | 12660 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| 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/NamePerson | 0 | Gerald Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Harry Boyte |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Forrest Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phyllis Craig Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rev Sheldom Shipman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chris Bauman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Erin Taylor |
| 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/ReportableCompFromOrganization | 0 | 39060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | Executive Director |
| 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 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
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| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 337500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 362014 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3869 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3069 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide leadership training, staff and organizational development, new project development seminars to the network organizations in the Southeast. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gerald Taylor |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10930 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 51170 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 3620 |
| IRS990/OfficeExpenses/Total | 0 | 7200 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 279359 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PaymentsToAffiliates/Total | 0 | 189125 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 503 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2852 |
| IRS990/PayrollTaxes/Total | 0 | 3355 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 12500 |
| IRS990/ProgramServiceRevenue/Description | 0 | Leadership Training & staff Development |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12500 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40240 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 362014 |
| IRS990/RevenuesLessExpensesCY | 0 | 40240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5160 |
| IRS990/SalariesEtcCurrentYear | 0 | 42415 |
| IRS990/SalariesEtcPriorYear | 0 | 40590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 361434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 202461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 43000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 158000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 290531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1055426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4462 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7840 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99263 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99212 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1055426 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 361434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 202461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 43000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 158000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 290531 |
| IRS990ScheduleA/Total170/Total | 0 | 1055426 |
| IRS990ScheduleA/TotalSupport | 0 | 1063266 |
| 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 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3069 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 800 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3869 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3069 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive Director has a family relationship with two of the board of director members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft of the return was sent to executive director and board members for review before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Organization requires that conflict of interest policy be signed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 12c |
| 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/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4907 Garrett Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Durham |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27707 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Third Reconstruction Institute |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9198246698 |
| IRS990/TotalAssets/BOY | 0 | 10930 |
| IRS990/TotalAssetsBOY | 0 | 10930 |
| IRS990/TotalAssets/EOY | 0 | 51170 |
| IRS990/TotalAssetsEOY | 0 | 51170 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 349514 |
| IRS990/TotalExpensesCurrentYear | 0 | 321774 |
| IRS990/TotalExpensesPriorYear | 0 | 207621 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25722 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 296052 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 321774 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10930 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 51170 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10930 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 51170 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 296052 |
| IRS990/TotalProgramServiceRevenue | 0 | 12500 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 39060 |
| IRS990/TotalRevenueCurrentYear | 0 | 362014 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 202461 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12500 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 362014 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 10930 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 51170 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 562261165 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THIRD RECONSTRUCTION INSTITUTE |
| ReturnHeader/Filer/NameControl | 0 | THIR |
| ReturnHeader/Filer/Phone | 0 | 9198246698 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4907 Garrett Road |
| ReturnHeader/Filer/USAddress/City | 0 | Durham |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27707 |
| ReturnHeader/Officer/DateSigned | 0 | 2001-01-02 |
| ReturnHeader/Officer/Name | 0 | Gerald Taylor |
| ReturnHeader/Officer/Phone | 0 | 9198246698 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-10T15:11:43-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.