Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1509463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,241,751
Up $1,004 (+0.1%) from 2012
Net Assets
Down$1,212,749
Down $9,822 (-0.8%) from 2012
Liabilities
Up$29,002
Up $10,826 (+60%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,451,610
Down $107,475 (-6.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Adult day care for elderly/disabled
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 | 4687 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13175 |
| IRS990/AccountsReceivable/BOY | 0 | 94483 |
| IRS990/AccountsReceivable/EOY | 0 | 97539 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE ELDERLY PERSONS AND DISABLED ADULTS TO REMAIN IN THEIR COMMUNITY BY PROVIDING ACTIVITIES IN A SUPERVISED SOCIAL ENVIRONMENT/CAREGIVER RESPITE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 807 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HICKORY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28603 |
| IRS990/AllOtherContributions | 0 | 149709 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8916 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8351 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49456 |
| IRS990/AllOtherExpenses/Total | 0 | 66723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 274991 |
| IRS990/CashNonInterestBearing/EOY | 0 | 330642 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 151239 |
| IRS990/ContributionsGrantsPriorYear | 0 | 75863 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78932 |
| IRS990/DepreciationDepletion/Total | 0 | 78932 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO ENABLE ELDERLY PERSONS AND DISABLED ADULTS TO REMAIN IN THEIR COMMUNITY BY PROVIDING ACTIVITIES IN A SUPERVISED SOCIAL ENVIRONMENT/CAREGIVER RESPITE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1344985 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILL ARANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENISE ALBANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY WILLINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK WALDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARVEY BLUME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARIN MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAYNE ABERNETHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CASEY POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIRIAM DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EMILY PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDRA FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAYE BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TAMI HEFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALICE LAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMBER MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JULIA BORRERO |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT/BOARD OF DI |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1530 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1440232 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13310 |
| IRS990/Insurance/Total | 0 | 13310 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3782 |
| IRS990/InvestmentIncomePriorYear | 0 | 1949 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3782 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 15452 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 774150 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1545903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 839386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 771753 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ADULT DAY CARE FOR ELDERLY/DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK BUMGARNER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1222571 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1212749 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 62730 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 73530 |
| IRS990/Occupancy/Total | 0 | 73530 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2518 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10070 |
| IRS990/OfficeExpenses/Total | 0 | 12588 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10990 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5468 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114103 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 114103 |
| IRS990/OtherExpensePriorYear | 0 | 574273 |
| IRS990/OtherExpensesCurrentYear | 0 | 529575 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | VEHICLE RELATED EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 99632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75195 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52505 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51870 |
| IRS990/OtherExpenses/Total | 0 | 99632 |
| IRS990/OtherExpenses/Total | 1 | 75195 |
| IRS990/OtherExpenses/Total | 2 | 52505 |
| IRS990/OtherExpenses/Total | 3 | 51870 |
| IRS990/OtherLiabilities/BOY | 0 | 13489 |
| IRS990/OtherLiabilities/EOY | 0 | 15827 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20897 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 20897 |
| IRS990/OtherRevenueCurrentYear | 0 | 3461 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3461 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3461 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 750639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 750639 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57293 |
| IRS990/PayrollTaxes/Total | 0 | 57293 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1281750 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1282636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1281750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1281750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11378 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1556 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1288993 |
| IRS990/RevenuesLessExpensesCY | 0 | -11378 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -198637 |
| IRS990/SalariesEtcCurrentYear | 0 | 922035 |
| IRS990/SalariesEtcPriorYear | 0 | 984812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 151239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 135982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 284643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 310535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1028309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3782 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3280 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6506726 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3461 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2611 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6072 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1028309 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 151239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 135982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 284643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 310535 |
| IRS990ScheduleA/Total170/Total | 0 | 1028309 |
| IRS990ScheduleA/TotalSupport | 0 | 1049730 |
| 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/Equipment/BookValue | 0 | 771753 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 774150 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1545903 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1451610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15827 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1440232 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1451610 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15827 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 771753 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1440232 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1451610 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1440232 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | LEASED PROPERTY |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | USE OF REAL ESTATE WITHOUT OBLIGATION TO PAY |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 62730 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS FILL OUT FORMS ONCE PER YEAR DISCLOSING ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD'S SEARCH COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PARAMETERS FOR THE AREA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 59036 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 63469 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 807 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HICKORY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28603 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAWN P ELY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8283269120 |
| IRS990/TotalAssets/BOY | 0 | 1240747 |
| IRS990/TotalAssetsBOY | 0 | 1240747 |
| IRS990/TotalAssets/EOY | 0 | 1241751 |
| IRS990/TotalAssetsEOY | 0 | 1241751 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 151239 |
| IRS990/TotalExpensesCurrentYear | 0 | 1451610 |
| IRS990/TotalExpensesPriorYear | 0 | 1559085 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8916 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 97709 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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