Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$579,335
Up $62,320 (+12%) from 2010
Net Assets
Up$558,320
Up $46,179 (+9.0%) from 2010
Liabilities
Up$21,015
Up $16,141 (+331%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$372,540
Up $23,694 (+6.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Options, inc assists victims of crime by providing victims with support, information, and advocacy as they move through the criminal justice process as well as coordinating an integrated community system of victim assistance program services. These program services include a 24 hour crisis hotline, victim stabilization and resource mobilization, criminal justice advocacy and information, safe shelter, counseling , and professional education and community awareness.
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 | 1830 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3053 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST VICTIMS OF CRIME BY PROVIDING THEM WITH SUPPORT, INFORMATION AND ADVOCACY AS THEY MOVE THROUGH THE CRIMINAL JUSTICE PROCESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2512 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 286802512 |
| IRS990/AllOtherContributions | 0 | 218005 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 562 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 360 |
| IRS990/AllOtherExpenses/Total | 0 | 922 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 87608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171419 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 317 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 308 |
| IRS990/ConferencesMeetings/Total | 0 | 625 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 378020 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2064 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18578 |
| IRS990/DepreciationDepletion/Total | 0 | 20642 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSIST VICTIMS OF CRIME BY PROVIDING VICTIMS WITH SUPPORT AND INFORMATION. SERVICES INCLUDE 24 HR HOTLINE, VICTIM STABILIZATION AND RESOURCE MOBILIZATION, SAFE SHELTER, AND COUNSELING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 313931 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3560 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10680 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45150 |
| IRS990/FeesForServicesOther/Total | 0 | 45150 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 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/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/NamePerson | 0 | MAURICE BEAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN ROSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRIFF STEVE WHISENANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT SETTLEMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMPARO ALFARO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSS BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARRIE CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGIA COLLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLY LAJZER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRYSTAL LONGPRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR JEFF ROLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VICKIE SUDDRETH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EMILY WILLIAMSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8195 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 160015 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48895 |
| IRS990/GrossReceipts | 0 | 426915 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4085 |
| IRS990/Insurance/ProgramServices | 0 | 22619 |
| IRS990/Insurance/Total | 0 | 26704 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 202437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 590849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 408205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 388412 |
| 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 | OPTIONS, INC ASSISTS VICTIMS OF CRIME BY PROVIDING VICTIMS WITH SUPPORT, INFORMATION, AND ADVOCACY AS THEY MOVE THROUGH THE CRIMINAL JUSTICE PROCESS AS WELL AS COORDINATING AN INTEGRATED COMMUNITY SYSTEM OF VICTIM ASSISTANCE PROGRAM SERVICES. THESE PROGRAM SERVICES INCLUDE A 24 HOUR CRISIS HOTLINE, VICTIM STABILIZATION AND RESOURCE MOBILIZATION, CRIMINAL JUSTICE ADVOCACY AND INFORMATION, SAFE SHELTER, COUNSELING , AND PROFESSIONAL EDUCATION AND COMMUNITY AWARENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTY GRAF |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 512140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 558320 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 40700 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2643 |
| IRS990/Occupancy/ProgramServices | 0 | 12428 |
| IRS990/Occupancy/Total | 0 | 15071 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2421 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5880 |
| IRS990/OfficeExpenses/Total | 0 | 8301 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21201 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19504 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6348 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32203 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38551 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 148061 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT AND THERAPY E |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3392 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4616 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4001 |
| IRS990/OtherExpenses/ProgramServices | 3 | 200 |
| IRS990/OtherExpenses/ProgramServices | 4 | 997 |
| IRS990/OtherExpenses/Total | 0 | 5653 |
| IRS990/OtherExpenses/Total | 1 | 4616 |
| IRS990/OtherExpenses/Total | 2 | 4001 |
| IRS990/OtherExpenses/Total | 3 | 1080 |
| IRS990/OtherExpenses/Total | 4 | 997 |
| IRS990/OtherLiabilities/BOY | 0 | 3044 |
| IRS990/OtherLiabilities/EOY | 0 | 2962 |
| IRS990/OtherRevenueCurrentYear | 0 | 40700 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30672 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 145232 |
| IRS990/OtherSalariesAndWages/Total | 0 | 175904 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2021 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8003 |
| IRS990/PayrollTaxes/Total | 0 | 10024 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46180 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 46180 |
| IRS990/RevenuesLessExpensesCY | 0 | 46180 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 224479 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 378020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 309948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 238135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 302809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 361199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1590111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4248 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8071 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 209201 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1590111 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 378020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 309948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 238135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 302809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 361199 |
| IRS990ScheduleA/Total170/Total | 0 | 1590111 |
| IRS990ScheduleA/TotalSupport | 0 | 1598182 |
| 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 | 384695 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 169025 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 553720 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3717 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33412 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37129 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 46180 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 46180 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 372539 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN JULY, 2006, THE FASB ISSUED INTERPRETATION NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2011, MANAGEMENT HAS DETERMINED THAT THE ORGANIZAITON HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2962 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES AND WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 418720 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 372540 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 372539 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2962 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 388412 |
| IRS990ScheduleD/TotalRevenue | 0 | 418720 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 418720 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 372539 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 418720 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8195 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 48895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48895 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ART OF CHOCOLATE FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40700 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8195 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8195 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS ARE GIVEN A COPY OF THE 990 RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND BOARD ENSURES THAT ALL BOARD MEMBERS AND EMPLOYEES ADHERE TO IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD PERFORMS ANNUAL REVIEW FOR EXECUTIVE DIRECTOR AND APPROVES SALARY ANNUALLY. BOARD ALSO APPROVES SALARIES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 412 EAST MEETING ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORGANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28655 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TERRY SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8284389444 |
| IRS990/TotalAssets/BOY | 0 | 517014 |
| IRS990/TotalAssetsBOY | 0 | 517014 |
| IRS990/TotalAssets/EOY | 0 | 579335 |
| IRS990/TotalAssetsEOY | 0 | 579335 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 378020 |
| IRS990/TotalExpensesCurrentYear | 0 | 372540 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58609 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 313931 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 372540 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4874 |
| IRS990/TotalLiabilitiesBOY | 0 | 4874 |
| IRS990/TotalLiabilities/EOY | 0 | 21015 |
| IRS990/TotalLiabilitiesEOY | 0 | 21015 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.