Civic Intelligence

Options Inc.

990 • Fiscal year 2011 • EIN 58-1599166

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

PO Box 251228680-2512
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $517,015Liabilities 2010: $4,874Net Assets 2010: $512,1412010Assets 2011: $579,335Liabilities 2011: $21,015Net Assets 2011: $558,3202011Assets 2012: $560,412Liabilities 2012: $15,416Net Assets 2012: $544,9962012Assets 2013: $518,936Liabilities 2013: $15,331Net Assets 2013: $503,6052013Assets 2014: $518,025Liabilities 2014: $15,499Net Assets 2014: $502,5262014Assets 2015: $551,204Liabilities 2015: $41,476Net Assets 2015: $509,7282015Assets 2016: $537,016Liabilities 2016: $15,489Net Assets 2016: $521,5272016Assets 2018: $525,538Liabilities 2018: $22,292Net Assets 2018: $503,2462018Assets 2020: $550,071Liabilities 2020: $59,835Net Assets 2020: $490,2362020Assets 2021: $578,906Liabilities 2021: $58,409Net Assets 2021: $520,4972021Assets 2024: $605,891Liabilities 2024: $16,331Net Assets 2024: $589,5602024

Highlighted filing

2011

Assets$579,335
Liabilities$21,015
Net Assets$558,320

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $344,257Expenses 2010: $348,846Net Income 2010: -$4,5892010Expenses 2011: $372,5402011Expenses 2012: $370,7812012Expenses 2013: $399,8022013Revenue 2014: $391,650Expenses 2014: $392,730Net Income 2014: -$1,0802014Revenue 2015: $390,139Expenses 2015: $382,936Net Income 2015: $7,2032015Revenue 2016: $444,794Expenses 2016: $432,994Net Income 2016: $11,8002016Revenue 2018: $410,836Expenses 2018: $432,204Net Income 2018: -$21,3682018Revenue 2020: $463,215Expenses 2020: $440,719Net Income 2020: $22,4962020Revenue 2021: $634,206Expenses 2021: $603,945Net Income 2021: $30,2612021Revenue 2024: $585,874Expenses 2024: $583,286Net Income 2024: $2,5882024

Highlighted filing

2011

Revenue-
Expenses$372,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$426,915
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
58-1599166
Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01830
IRS990/AccountsPayableAccruedExpenses/EOY03053
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST VICTIMS OF CRIME BY PROVIDING THEM WITH SUPPORT, INFORMATION AND ADVOCACY AS THEY MOVE THROUGH THE CRIMINAL JUSTICE PROCESS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2512
IRS990/AddressPrincipalOfficerUS/City0MORGANTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0286802512
IRS990/AllOtherContributions0218005
IRS990/AllOtherExpenses/ManagementAndGeneral0562
IRS990/AllOtherExpenses/ProgramServices0360
IRS990/AllOtherExpenses/Total0922
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY087608
IRS990/CashNonInterestBearing/EOY0171419
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0317
IRS990/ConferencesMeetings/ProgramServices0308
IRS990/ConferencesMeetings/Total0625
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0378020
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY015000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02064
IRS990/DepreciationDepletion/ProgramServices018578
IRS990/DepreciationDepletion/Total020642
IRS990/DescribedIn501C301
IRS990/Description0ASSIST 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0313931
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03560
IRS990/FeesForServicesAccounting/ProgramServices07120
IRS990/FeesForServicesAccounting/Total010680
IRS990/FeesForServicesOther/ProgramServices045150
IRS990/FeesForServicesOther/Total045150
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MAURICE BEAM
IRS990/Form990PartVIISectionA/NamePerson1ROBIN ROSMAN
IRS990/Form990PartVIISectionA/NamePerson2SHERRIFF STEVE WHISENANT
IRS990/Form990PartVIISectionA/NamePerson3MATT SETTLEMEYER
IRS990/Form990PartVIISectionA/NamePerson4KIM BRADLEY
IRS990/Form990PartVIISectionA/NamePerson5AMPARO ALFARO
IRS990/Form990PartVIISectionA/NamePerson6RUSS BECKER
IRS990/Form990PartVIISectionA/NamePerson7CARRIE CALDWELL
IRS990/Form990PartVIISectionA/NamePerson8GEORGIA COLLETT
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLY LAJZER
IRS990/Form990PartVIISectionA/NamePerson10CRYSTAL LONGPRE
IRS990/Form990PartVIISectionA/NamePerson11DR JEFF ROLLER
IRS990/Form990PartVIISectionA/NamePerson12VICKIE SUDDRETH
IRS990/Form990PartVIISectionA/NamePerson13EMILY WILLIAMSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08195
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0160015
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents048895
IRS990/GrossReceipts0426915
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04085
IRS990/Insurance/ProgramServices022619
IRS990/Insurance/Total026704
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0202437
IRS990/LandBuildingsEquipmentBasis0590849
IRS990/LandBuildingsEquipmentBasisNet/BOY0408205
IRS990/LandBuildingsEquipmentBasisNet/EOY0388412
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPTIONS, 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KRISTY GRAF
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0512140
IRS990/NetAssetsOrFundBalancesEOY0558320
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040700
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040700
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02643
IRS990/Occupancy/ProgramServices012428
IRS990/Occupancy/Total015071
IRS990/OfficeExpenses/ManagementAndGeneral02421
IRS990/OfficeExpenses/ProgramServices05880
IRS990/OfficeExpenses/Total08301
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021201
IRS990/OtherAssetsTotal/EOY019504
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06348
IRS990/OtherEmployeeBenefits/ProgramServices032203
IRS990/OtherEmployeeBenefits/Total038551
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0148061
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2EDUCATIONAL MATERIALS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description4EQUIPMENT AND THERAPY E
IRS990/OtherExpenses/ManagementAndGeneral02261
IRS990/OtherExpenses/ManagementAndGeneral1880
IRS990/OtherExpenses/ProgramServices03392
IRS990/OtherExpenses/ProgramServices14616
IRS990/OtherExpenses/ProgramServices24001
IRS990/OtherExpenses/ProgramServices3200
IRS990/OtherExpenses/ProgramServices4997
IRS990/OtherExpenses/Total05653
IRS990/OtherExpenses/Total14616
IRS990/OtherExpenses/Total24001
IRS990/OtherExpenses/Total31080
IRS990/OtherExpenses/Total4997
IRS990/OtherLiabilities/BOY03044
IRS990/OtherLiabilities/EOY02962
IRS990/OtherRevenueCurrentYear040700
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral030672
IRS990/OtherSalariesAndWages/ProgramServices0145232
IRS990/OtherSalariesAndWages/Total0175904
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02021
IRS990/PayrollTaxes/ProgramServices08003
IRS990/PayrollTaxes/Total010024
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046180
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY046180
IRS990/RevenuesLessExpensesCY046180
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear0224479
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0378020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0309948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0238135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0302809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0361199
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01590111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04248
IRS990ScheduleA/GrossInvestmentIncome170/Total08071
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0209201
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99410
IRS990ScheduleA/PublicSupportTotal17001590111
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0378020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0309948
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0238135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0302809
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0361199
IRS990ScheduleA/Total170/Total01590111
IRS990ScheduleA/TotalSupport01598182
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0384695
IRS990ScheduleD/Buildings/Depreciation0169025
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0553720
IRS990ScheduleD/Equipment/BookValue03717
IRS990ScheduleD/Equipment/Depreciation033412
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037129
IRS990ScheduleD/ExcessOrDeficitForYear046180
IRS990ScheduleD/ExcessOrDeficitPerFS046180
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0372539
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount02962
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES AND WITHHOLDINGS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0418720
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0372540
IRS990ScheduleD/TotalExpensesPerForm9900372539
IRS990ScheduleD/TotalOfAmounts02962
IRS990ScheduleD/TotalOfBookValueLandBuildings0388412
IRS990ScheduleD/TotalRevenue0418720
IRS990ScheduleD/TotalRevenuePerForm9900418720
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0372539
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0418720
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08195
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048895
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048895
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048895
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048895
IRS990ScheduleG/EventsInformation/NameOfEvent10ART OF CHOCOLATE FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary040700
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108195
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08195
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE GIVEN A COPY OF THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND BOARD ENSURES THAT ALL BOARD MEMBERS AND EMPLOYEES ADHERE TO IT.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD PERFORMS ANNUAL REVIEW FOR EXECUTIVE DIRECTOR AND APPROVES SALARY ANNUALLY. BOARD ALSO APPROVES SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AUDITORS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10412 EAST MEETING ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MORGANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028655
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber08284389444
IRS990/TotalAssets/BOY0517014
IRS990/TotalAssetsBOY0517014
IRS990/TotalAssets/EOY0579335
IRS990/TotalAssetsEOY0579335
IRS990/TotalCompGT150K00
IRS990/TotalContributions0378020
IRS990/TotalExpensesCurrentYear0372540
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058609
IRS990/TotalFunctionalExpenses/ProgramServices0313931
IRS990/TotalFunctionalExpenses/Total0372540
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04874
IRS990/TotalLiabilitiesBOY04874
IRS990/TotalLiabilities/EOY021015
IRS990/TotalLiabilitiesEOY021015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings