Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-2265577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$220,341
Up $14,396 (+7.0%) from 2014
Net Assets
Up$214,494
Up $12,166 (+6.0%) from 2014
Liabilities
Up$5,847
Up $2,230 (+62%) from 2014
Revenue
Up$378,443
Up $35,815 (+10%) from 2014
Expenses
Up$366,277
Up $61,016 (+20%) from 2014
Net Income
Down$12,166
Down $25,201 (-67%) from 2014
To address unmet needs for low-income residents in raleigh and wake county. The center is home to programs that keep children, seniors and families healthy and safe and that fill gaps in services for low-income families.
To provide a home for human service organizations and offer health, wellness and recreational programs for the elderly and low-income residents of raleigh and wake county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,102 | $165,634 | ▲ $21,532 |
| Savings and Temporary Cash Investments | $43,051 | $43,073 | ▲ $22 |
| Land, Buildings, and Equipment, Net | $9,345 | $9,343 | ▼ $2 |
| Accounts Receivable | $3,050 | - | - |
| Prepaid Expenses and Deferred Charges | $6,397 | $2,291 | ▼ $4,106 |
| Total Assets | $205,945 | $220,341 | ▲ $14,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,617 | $5,847 | ▲ $2,230 |
| Total Liabilities | $3,617 | $5,847 | ▲ $2,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,500 | $172,167 | ▲ $8,667 |
| Temporarily Rstr Net Assets | $38,828 | $42,327 | ▲ $3,499 |
| Total Net Assets Fund Balance | $202,328 | $214,494 | ▲ $12,166 |
| Total Liabilities and Net Assets / Fund Balance | $205,945 | $220,341 | ▲ $14,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,013 | $87,785 | $90,798 |
| Leasehold Improvements | $5,325 | $1,664 | $6,989 |
| Equipment | $1,005 | $550 | $1,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Hayes | Executive Di | FT | $64,272 | $64,272 |
| Name | Title |
|---|---|
| Marshall Lamb | President |
| Allene Adams | Board Member |
| Cece Scott | Board Member |
| Dane Huffman | Board Member |
| Jan Hoomani | Board Member |
| John Cella | Board Member |
| Kate Rivers | Board Member |
| Lee Ann Kennedy | Board Member |
| Lee Hogewood | Board Member |
| Sallie Ransom | Board Member |
| Michele Murphy | Secretary |
| Al Conyers | Treasurer |
| Hunter Wyche | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 441,000 | $150,299 | Retail Price |
| Securities Publicly Traded | 8 | $12,855 | Proceeds From Sale |
| Other Non Cash Contri Table | 35 | $6,968 | Retail Price |
| Total Noncash Contributions | 441,043 | $170,122 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,087 |
| Salaries, Compensation, and Employee Benefits | $69,190 |
| Total Fundraising Expense | $38,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,204 | $6,427 | $9,641 | $64,272 |
| Occupancy | $47,887 | $3,060 | - | $50,947 |
| Fees for Services Other | - | - | $19,015 | $19,015 |
| Information Technology | $7,790 | $1,703 | - | $9,493 |
| Fees for Services Accounting | $1,429 | $7,089 | $277 | $8,795 |
| Other Expenses | $186,495 | - | $8,774 | $8,774 |
| Office Expenses | $5,909 | $657 | - | $6,566 |
| Payroll Taxes | $3,688 | $492 | $738 | $4,918 |
| Insurance | $3,600 | $400 | - | $4,000 |
| Depreciation Depletion | $2,702 | $300 | - | $3,002 |
| Total Functional Expenses | $307,704 | $20,128 | $38,445 | $366,277 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $513,939 |
| Expenses per Audited Statements | $366,277 |
| Total Expenses per Form 990 | $366,277 |
| Expenses Not Reported on Form 990 | $147,662 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,514 |
| Fundraising Gross Income | $14,414 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $40,033 | $14,414 | $12,572 | $1,842 |
| Total Events | $40,033 | $14,414 | $19,514 | $-5,100 |
“The center's treasurer reviews the 990, provides a copy to the finance committee for review, and provides a copy to the board before filing.”
“The center annually requires board members to read the conflict of interest policy and update the conflict of interest disclosure form.”
“Compensation for all employees, including the executive director, is reviewed annually by an independent committee of the board and is compared to like organizations and other independent information regarding compensation in the non-profit sector. Decisions are documented in the board of directors and compensation committee minutes.”
“The center makes copies of its governing documents, conflict of interest policy, and financial statements available to the public at its offices upon request.”
“Fundraising expenses 19,514 fundraising expenses -19,514”
“Fundraising expenses 19,514”
“Fundraising expenses 19,514”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOME FOR HUMAN SERVICE ORGANIZATIONS AND OFFER HEALTH, WELLNESS AND RECREATIONAL PROGRAMS FOR THE ELDERLY AND LOW-INCOME RESIDENTS OF RALEIGH AND WAKE COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 315273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198336400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 TUCKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25619 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -149 |
| IRS990/CYOtherExpensesAmt | 0 | 297087 |
| IRS990/CYOtherRevenueAmt | 0 | 37700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69190 |
| IRS990/CYTotalExpensesAmt | 0 | 366277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3002 |
| IRS990/Desc | 0 | PROVIDED A HOME FOR HUMAN SERVICE ORGANIZATIONS, INCLUDING MEALS ON WHEELS, WAKE RELIEF, THE COMMUNITY MUSIC SCHOOL, AND THE HAITIAN EVANGELICAL COMMUNITY CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 277 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8795 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHALL LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUNTER WYCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL CONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLENE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN HOOMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CECE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLIE RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANE HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE ANN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE HOGEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON HAYES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 64272 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25619 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19514 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14414 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -171 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12684 |
| IRS990/GrossReceiptsAmt | 0 | 410812 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99342 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12855 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADDRESS UNMET NEEDS FOR LOW-INCOME RESIDENTS IN RALEIGH AND WAKE COUNTY. THE CENTER IS HOME TO PROGRAMS THAT KEEP CHILDREN, SENIORS AND FAMILIES HEALTHY AND SAFE AND THAT FILL GAPS IN SERVICES FOR LOW-INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 202328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214494 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -171 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5100 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42800 |
| IRS990/NoncashContributionsAmt | 0 | 170122 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 738 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2291 |
| IRS990/PrincipalOfficerNm | 0 | MARSHALL LAMB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFERED A HEALTH AND WELLNESS PROGRAM FOR LOW INCOME FAMILIES CALLED THE DIAPER TRAIN AT SAINT SAVIOUR'S CENTER. THIS PROGRAM PROVIDED DIAPERS TO LOW INCOME FAMILIES IN WAKE COUNTY, IMPROVING THE LIVES OF BABIES AND TODDLERS. THE PROGRAM SERVED OVER 1,000 CHILDREN EACH MONTH. VOLUNTEERS WORKED WITH CHURCHES, BUSINESSES, SCHOOLS AND CIVIC GROUPS TO COLLECT DIAPERS AND BABY WIPES WHICH WERE DISTRIBUTED TO FAMILIES IN NEED WITH A REFERRAL THROUGH APPROVED REFERRING AGENCIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFERED HEALTH, WELLNESS AND RECREATIONAL PROGRAMS FOR THE ELDERLY IN RALEIGH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -240 |
| IRS990/PYOtherExpensesAmt | 0 | 223858 |
| IRS990/PYOtherRevenueAmt | 0 | 37341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81403 |
| IRS990/PYTotalExpensesAmt | 0 | 305261 |
| IRS990/PYTotalRevenueAmt | 0 | 342628 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 340892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1230837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 128140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 640700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215242 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1714750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1871537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2086779 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 128148 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 128148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1555 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 147662 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 366277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6989 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90798 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19514 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 147662 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 378443 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 19,514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 19,514 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9343 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 366277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 378443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 526105 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 513939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 35 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 441000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DIAPERS/WIPES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | RETAIL PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6968 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 150299 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | PROCEEDS FROM SALE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 12855 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER'S TREASURER REVIEWS THE 990, PROVIDES A COPY TO THE FINANCE COMMITTEE FOR REVIEW, AND PROVIDES A COPY TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER ANNUALLY REQUIRES BOARD MEMBERS TO READ THE CONFLICT OF INTEREST POLICY AND UPDATE THE CONFLICT OF INTEREST DISCLOSURE FORM. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits
Corpus Christi, TX
View Organization501(c)3
Revenue vs current organization
8.4% higherAssets vs current organization
21% lowerBurlingame, CA
View Organization501(c)3
Revenue vs current organization
8.4% higherAssets vs current organization
51% lowerSpringfield, OR
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
87% higherColumbia, SC
View Organization501(c)3
Revenue vs current organization
8.8% higherAssets vs current organization
44% lower