Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 58-1553367 • 501(c)3 • New Bern, NC
Profile
To provide immediate and dignified relief to needy persons and families in craven, jones and pamlico counties of north carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,947,047
Up $70,057 (+3.7%) from 2023
Liabilities
Up$260,542
Up $9,566 (+3.8%) from 2023
Net Assets
Up$1,686,505
Up $60,491 (+3.7%) from 2023
Revenue
Up$2,504,238
Up $1,464,891 (+141%) from 2023
Expenses
Up$2,443,747
Up $1,267,469 (+108%) from 2023
Net Income
Up$60,491
Up $197,422 (+144%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide assistance to the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,626,014 | $1,686,505 | ▲ $60,491 |
| Land, Buildings, and Equipment, Net | $1,034,927 | $1,034,927 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $618,494 | $656,632 | ▲ $38,138 |
| Investments Other Securities | $211,000 | $255,488 | ▲ $44,488 |
| Inventories for Sale or Use | $9,332 | - | - |
| Accounts Receivable | $3,237 | - | - |
| Total Assets | $1,876,990 | $1,947,047 | ▲ $70,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,588 | $242,276 | ▼ $8,312 |
| Accounts Payable and Accrued Expenses | $388 | $18,266 | ▲ $17,878 |
| Total Liabilities | $250,976 | $260,542 | ▲ $9,566 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,626,014 | $1,686,505 | ▲ $60,491 |
| Total Liabilities and Net Assets / Fund Balance | $1,876,990 | $1,947,047 | ▲ $70,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $942,588 | $749,227 | $1,691,815 |
| Equipment | $55,567 | $86,001 | $141,568 |
| Land | $36,772 | - | $36,772 |
| Other Securities | $255,488 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zeb Hough | Executive Director | FT | $36,915 | $36,915 |
| Name | Title |
|---|---|
| Amy Heidt | President |
| Randy Hunter | Vice President |
| Debbie Green | Board Member |
| Harry Ballard | Board Member |
| Jane Moon Dail | Board Member |
| Jim Robinson | Board Member |
| Karen Greene | Board Member |
| Kevin Whitford | Board Member |
| Matthew McCotter | Board Member |
| Robert Millns | Board Member |
| Rusty Cready | Board Member |
| Ryan Eubanks | Board Member |
| SGT Trista Fisher | Board Member |
| Geoffrey Marett | Secretary |
| Deborah Cook | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 793,786 | $1,192,552 | Value per pound |
| Other Non Cash Contri Table | 6,249 | $186,588 | 2986 per hour |
| Total Noncash Contributions | 800,035 | $1,379,140 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,752,044 |
| Salaries, Compensation, and Employee Benefits | $628,270 |
| Total Fundraising Expense | $122,630 |
| Grants and Similar Amounts Paid | $63,433 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,425 | $199,428 | $75,361 | $492,214 |
| Occupancy | $85,870 | $20,733 | - | $106,603 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,781 | - | $68,781 |
| Grants to Domestic Individuals | $63,433 | - | - | $63,433 |
| Depreciation Depletion | - | $49,530 | - | $49,530 |
| Payroll Taxes | $21,252 | $19,939 | $7,238 | $48,429 |
| Insurance | $17,589 | $17,589 | - | $35,178 |
| Fees for Services Accounting | - | $33,124 | - | $33,124 |
| Information Technology | - | $20,690 | - | $20,690 |
| Fees for Services Other | $3,004 | $17,622 | - | $20,626 |
| Other Employee Benefits | $8,402 | $7,573 | $2,871 | $18,846 |
| Interest | - | $15,268 | - | $15,268 |
| Office Expenses | $6,078 | $8,122 | $458 | $14,658 |
| Advertising | - | $9,583 | $2,791 | $12,374 |
| Other Expenses | $12,488 | $10,105 | $32,458 | $10,105 |
| Conferences and Meetings | $3,756 | $4,593 | $1,453 | $9,802 |
| Total Functional Expenses | $1,818,437 | $502,680 | $122,630 | $2,443,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Tuesd | $97,000 | $97,000 | - | $97,000 |
| Gala | $79,892 | $79,892 | - | $79,892 |
| Total Events | $196,758 | $196,758 | - | $196,758 |
“Documents are made availiable upon request.”
“A new conflict of interest policy is signed annually by the board members citing any potential interest that may cause conflict.”
“The board reviews any potential conflicts of interest on an annual basis. Whenever a business or personal relationship exists, the involved director is excused from deliberating and/or voting on sutch issues. Financial statements are made avaliable to the public as they are requested.”
“Schedule G was completed with incorrect information. The amended return updates the Schedule G with the correct information”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3237 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE TO THE NEEDY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2791 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12374 |
| IRS990/AllOtherContributionsAmt | 0 | 2272920 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Emerald Coast Bookkeeping LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2529238063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210C Highland Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Bern |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1453 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 228060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63433 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3258 |
| IRS990/CYOtherExpensesAmt | 0 | 1752044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628270 |
| IRS990/CYTotalExpensesAmt | 0 | 2443747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2504238 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49530 |
| IRS990/Desc | 0 | PROVIDE SHELTER, FOOD, AND OTHER EMERGENCY ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1818437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Zeb Hough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Millns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debbie Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew McCotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jane Moon Dail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Whitford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rusty Cready |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Harry Ballard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SGT Trista Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ryan Eubanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Randy Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amy Heidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Geoffrey Marett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Deborah Cook |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 228060 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 63433 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 63433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2504238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15268 |
| IRS990/InterestGrp/TotalAmt | 0 | 15268 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9332 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 211000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 255488 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 835228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1034927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1034927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1870155 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | PROVIDE ASSISTANCE TO THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250588 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 242276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1626014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1686505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1379140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106603 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18846 |
| IRS990/OtherExpensesGrp/Desc | 0 | Noncash Donations |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 3 | Employment Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1379140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1379140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1782740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43782 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 1139622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571424 |
| IRS990/PYTotalExpensesAmt | 0 | 1754828 |
| IRS990/PYTotalRevenueAmt | 0 | 1782797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1626014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1686505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4461824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4425376 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4461824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4462094 |
| 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/BuildingsGrp/BookValueAmt | 0 | 942588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 749227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1691815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141568 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36772 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36772 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 255488 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Wealthscape Investment |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1034927 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 255488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Giving Tuesd |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 79892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 196758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 79892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 196758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 196758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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