Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1636285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$1,487,904
Down $58,807 (-3.8%) from 2017
Net Assets
Up$1,487,554
Up $43,256 (+3.0%) from 2017
Liabilities
Down$350
Down $102,063 (-100%) from 2017
Revenue
Up$1,380,720
Up $345,545 (+33%) from 2017
Expenses
Up$1,337,464
Up $320,421 (+32%) from 2017
Net Income
Up$43,256
Up $25,124 (+139%) from 2017
SEE BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,140,925 | $1,231,121 | ▲ $90,196 |
| Pledges and Grants Receivable | $335,000 | $235,000 | ▼ $100,000 |
| Other Notes and Loans Receivable, Net | $45,000 | - | - |
| Land, Buildings, and Equipment, Net | $25,786 | $20,683 | ▼ $5,103 |
| Prepaid Expenses and Deferred Charges | - | $1,100 | - |
| Total Assets | $1,546,711 | $1,487,904 | ▼ $58,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,413 | $350 | ▼ $102,063 |
| Total Liabilities | $102,413 | $350 | ▼ $102,063 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,444,298 | $1,487,554 | ▲ $43,256 |
| Total Net Assets Fund Balance | $1,444,298 | $1,487,554 | ▲ $43,256 |
| Total Liabilities and Net Assets / Fund Balance | $1,546,711 | $1,487,904 | ▼ $58,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,683 | $9,449 | $30,132 |
| Name | Title |
|---|---|
| Angelica Mcintyre | At Large |
| Candace Harke | At Large |
| Carolyn Floyd-robison | At Large |
| Chelsea Biggs | At Large |
| Dawn Whitley | At Large |
| James Freeman | At Large |
| James Martin | At Large |
| Kathy Hansen | At Large |
| Kimberly Gold | At Large |
| Linda Branch | At Large |
| Lisa Bedell | At Large |
| Tanner Smith | At Large |
| Tiffany Powers | At Large |
| Line Item | Amount |
|---|---|
| Other Expenses | $702,152 |
| Grants and Similar Amounts Paid | $433,132 |
| Salaries, Compensation, and Employee Benefits | $202,180 |
| Total Fundraising Expense | $186,045 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $433,132 | - | - | $433,132 |
| Other Salaries and Wages | $101,090 | $50,545 | $50,545 | $202,180 |
| All Other Expenses | $67,009 | $24,497 | $24,497 | $116,003 |
| Other Expenses | $16,389 | $8,194 | $8,194 | $32,777 |
| Fees for Services Accounting | $15,389 | $7,694 | $7,694 | $30,777 |
| Occupancy | $9,000 | $4,500 | $4,500 | $18,000 |
| Travel | $2,936 | $1,468 | $1,468 | $5,872 |
| Depreciation Depletion | $2,551 | $1,276 | $1,276 | $5,103 |
| Total Functional Expenses | $1,053,245 | $98,174 | $186,045 | $1,337,464 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,337,464 |
| Total Expenses per Audited Statements | $1,337,464 |
| Total Expenses per Form 990 | $1,337,464 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Designations | Lumberton, NC | - | - | $114,632 |
| Southeastern Family Violence Ctr | Lumberton, NC | - | - | $65,000 |
| Communities in Schools | Lumberton, NC | - | - | $53,500 |
| American Red Cross | Lumberton, NC | - | - | $40,000 |
| Boys and Girls Club of Lumberton | Lumberton, NC | - | - | $25,000 |
| Lumberton Christian Care | Lumberton, NC | - | - | $25,000 |
| Robeson County 4-h | Lumberton, NC | - | - | $25,000 |
| Southeastern Hospice | Lumberton, NC | - | - | $25,000 |
| Lumber River Council of Governments | Pembroke, NC | - | - | $20,000 |
| Cape Fear Boy Scouts | Lumberton, NC | - | - | $10,000 |
| Rape Crisis Center of Robeson Count | Lumberton, NC | - | - | $10,000 |
| FOSTER CHILDREN'S HOME | Lumberton, NC | - | - | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“MEMBERSHIP DUES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE BELOW |
| IRS990/AllOtherContributionsAmt | 0 | 1374547 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116003 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LATRICIA FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107394249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2512-A FAYETTEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUMBERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1140925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1231121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1374547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 433132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6173 |
| IRS990/CYOtherExpensesAmt | 0 | 702152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202180 |
| IRS990/CYTotalExpensesAmt | 0 | 1337464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1380720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1276 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5103 |
| IRS990/Desc | 0 | ATTACHED LIST OF ALLOCATIONS TO AGENCIES IS VIRTUALLY SELF-EXPLANATORY. THE NUMBER OF INDIVIDUALS IMPACTED, DIRECTLY OR INDIRECTLY, NUMBER WELL INTO THE THOUSANDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1053245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7694 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7694 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN FLOYD-ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDACE HARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANNER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELICA MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHELSEA BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN WHITLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 433132 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 433132 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 433132 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1380720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30132 |
| 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 | SEE BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1444298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1487554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT AID TO STORM VICT |
| IRS990/OtherExpensesGrp/Desc | 1 | DOLLY PARTON IMAGINATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87871 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202180 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 335000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 235000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | LATRICIA FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1032772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 535156 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2403 |
| IRS990/PYOtherExpensesAmt | 0 | 331869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150018 |
| IRS990/PYTotalExpensesAmt | 0 | 1017043 |
| IRS990/PYTotalRevenueAmt | 0 | 1035175 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43256 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1374547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5100852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8576 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5100852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1374547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5100852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5113792 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1337464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30132 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1380720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1337464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1380720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1380720 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1337464 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 53500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 114632 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CAPE FEAR BOY SCOUTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOYS AND GIRLS CLUB OF LUMBERTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COMMUNITIES IN SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FOSTER CHILDREN'S HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LUMBER RIVER COUNCIL OF GOVERNMENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LUMBERTON CHRISTIAN CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | RAPE CRISIS CENTER OF ROBESON COUNT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | ROBESON COUNTY 4-H |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SOUTHEASTERN FAMILY VIOLENCE CTR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SOUTHEASTERN HOSPICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | DESIGNATIONS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 566000037 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 560529941 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 561943784 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 561792183 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 566000335 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 560985258 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 561492672 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 561710155 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 566000335 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 581515871 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 560530233 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 581326126 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 W 5TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3185 PRINCETON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1310 N SENECA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2006 N PINE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 120 GLEN COWAN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 30 CJ WALKER RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 305 E 1ST STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 215 E 3RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 455 CATON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 108 W 9TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2002 N CEDAR STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | VARIOUS UNDER THRESHHOLD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | COMTECH PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PEMBROKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | LUMBERTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28358 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 28360 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 28358 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 28358 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 28360 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 28372 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 28358 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 28358 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 28360 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 28358 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 28358 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 28358 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1546711 |
| IRS990/TotalAssetsEOYAmt | 0 | 1487904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1546711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1487904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1374547 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 186045 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1053245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1337464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 350 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.