Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,476,134
Up $77,783 (+5.6%) from 2014
Net Assets
Up$1,271,489
Up $66,114 (+5.5%) from 2014
Liabilities
Up$204,645
Up $11,669 (+6.0%) from 2014
Revenue
Up$1,008,341
Up $31,218 (+3.2%) from 2014
Expenses
Up$942,227
Up $5,199 (+0.6%) from 2014
Net Income
Up$66,114
Up $26,019 (+65%) from 2014
See attached.
Mission stmt:turning point exists to break the cycle of domestic abuse through safe shelter, healing, education, prevention and social change. Vision statement:that all people will have safe and healthy relationships, free from domestic abuse in their homes, schools, workplaces and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $854,795 | $823,658 | ▼ $31,137 |
| Cash and Non-Interest-Bearing Accounts | $210,571 | $279,737 | ▲ $69,166 |
| Investments in Publicly Traded Securities | $197,074 | $190,013 | ▼ $7,061 |
| Pledges and Grants Receivable | $100,222 | $124,720 | ▲ $24,498 |
| Inventories for Sale or Use | $26,200 | $41,233 | ▲ $15,033 |
| Other Notes and Loans Receivable, Net | $5,260 | $15,300 | ▲ $10,040 |
| Accounts Receivable | $4,229 | $1,473 | ▼ $2,756 |
| Total Assets | $1,398,351 | $1,476,134 | ▲ $77,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $152,906 | $149,695 | ▼ $3,211 |
| Deferred Revenue | $26,200 | $41,233 | ▲ $15,033 |
| Accounts Payable and Accrued Expenses | $13,870 | $13,717 | ▼ $153 |
| Total Liabilities | $192,976 | $204,645 | ▲ $11,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $962,994 | $1,029,395 | ▲ $66,401 |
| Permanently Rstr Net Assets | $169,818 | $169,818 | → $0 |
| Temporarily Rstr Net Assets | $72,563 | $72,276 | ▼ $287 |
| Total Net Assets Fund Balance | $1,205,375 | $1,271,489 | ▲ $66,114 |
| Total Liabilities and Net Assets / Fund Balance | $1,398,351 | $1,476,134 | ▲ $77,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $736,500 | $619,179 | $1,355,679 |
| Other Land Buildings | $30,331 | $115,246 | $145,577 |
| Equipment | $28,056 | $27,342 | $55,398 |
| Land | $28,771 | - | $28,771 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $197,074 | - | ▼ $7,061 | - | $190,013 |
| 2013 | $176,206 | - | ▲ $20,868 | - | $197,074 |
| 2012 | $164,138 | - | ▲ $12,068 | - | $176,206 |
| Name | Title |
|---|---|
| Emma Farmer | President |
| Jim Plyer | Vice President |
| Christine Davis | Director |
| David Linto | Director |
| Donnie Gay | Director |
| Gayla Adams | Director |
| Indu Vaidyanathan | Director |
| Kenda Mccoy | Director |
| Loraine Hager | Director |
| Melissa Summitt | Director |
| Ray Breazeale | Director |
| Ashley Lantz | Executive Director |
| Bill Blalock | At Large |
| Trey Robison | Ex Officio |
| Patricia Curtis | Secretary |
| John Crooks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,409 |
| Other Expenses | $282,560 |
| Total Fundraising Expense | $141,388 |
| Grants and Similar Amounts Paid | $7,258 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,403 | $52,193 | $84,813 | $652,409 |
| Occupancy | $57,726 | $3,848 | $2,566 | $64,140 |
| Fees for Services Legal | $14,357 | $10,337 | $32,735 | $57,429 |
| Depreciation Depletion | $48,309 | $3,221 | $2,147 | $53,677 |
| Information Technology | $5,876 | $11,752 | $1,959 | $19,587 |
| All Other Expenses | $581 | $0 | $14,128 | $14,709 |
| Office Expenses | $4,004 | $6,066 | $1,614 | $11,684 |
| Travel | $11,139 | $0 | $0 | $11,139 |
| Insurance | $6,601 | $3,301 | $1,100 | $11,002 |
| Grants to Domestic Individuals | $7,258 | - | - | $7,258 |
| Advertising | $5,697 | $0 | $0 | $5,697 |
| Interest | $4,278 | $856 | $214 | $5,348 |
| Other Expenses | $4,587 | $0 | $0 | $4,587 |
| Total Functional Expenses | $708,928 | $91,911 | $141,388 | $942,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $942,227 |
| Total Expenses per Audited Statements | $942,227 |
| Total Expenses per Form 990 | $942,227 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,992 |
| Fundraising Direct Expenses | $25,099 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Roast | $46,001 | $46,001 | $939 | $45,062 |
| Fundraiser Golf | $43,447 | $43,447 | $2,754 | $40,693 |
| Total Events | $110,992 | $110,992 | $25,099 | $85,893 |
“Finance committee reviews prior to completion”
“Monitored by board of directors”
“Review by board of directors”
“Review by board of directors”
“Miscellaneous fundraising 14128. 14128. Other 581. 581. 0.”
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 | 13870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION STMT:TURNING POINT EXISTS TO BREAK THE CYCLE OF DOMESTIC ABUSE THROUGH SAFE SHELTER, HEALING, EDUCATION, PREVENTION AND SOCIAL CHANGE. VISION STATEMENT:THAT ALL PEOPLE WILL HAVE SAFE AND HEALTHY RELATIONSHIPS, FREE FROM DOMESTIC ABUSE IN THEIR HOMES, SCHOOLS, WORKPLACES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5697 |
| IRS990/AllOtherContributionsAmt | 0 | 657195 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY WEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7042881812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 Patton Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 406283 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 756842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9080 |
| IRS990/CYOtherExpensesAmt | 0 | 282560 |
| IRS990/CYOtherRevenueAmt | 0 | 242419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652409 |
| IRS990/CYTotalExpensesAmt | 0 | 942227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1008341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2147 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53677 |
| IRS990/Desc | 0 | PROVIDES MULTIPLE SERVICES TO VICTIMS OF DOMESTIC VIOLANCE, INCLUDING 24-HOUR HOTLINE, SAFE SHELTER, COUNSELING, CASE PLANNING, LEGAL ADVOCACY AND LIFE SKILLS TRAINING AMONG OTHER PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 708928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 99647 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 32735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10337 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57429 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| 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/PersonNm | 0 | EMMA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM PLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA SUMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNIE GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYLA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | INDU VAIDYANATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREY ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORAINE HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY BREAZEALE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 7258 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7258 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7258 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1439723 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 556817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1959 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11752 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19587 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11002 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 214 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4278 |
| IRS990/InterestGrp/TotalAmt | 0 | 5348 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197074 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 190013 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 854795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 823658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1585425 |
| 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 | See attached. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149695 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1205375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271489 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85893 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150534 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2566 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Shelter Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Sub |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4587 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Unrealized losses |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -7061 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -7061 |
| IRS990/OtherRevenueTotalAmt | 0 | 5992 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652409 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5260 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 169818 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 169818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100222 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMMA FARMER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 777426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7971 |
| IRS990/PYOtherExpensesAmt | 0 | 325147 |
| IRS990/PYOtherRevenueAmt | 0 | 191726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599705 |
| IRS990/PYTotalExpensesAmt | 0 | 937028 |
| IRS990/PYTotalRevenueAmt | 0 | 977123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2010: 97. 2011: 1175. 2012: 7735. 2013: 23114. 2014: 5992. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 756842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3149551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3149551 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 756842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3149551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3224517 |
| 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 | 736500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 619179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1355679 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197074 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 190013 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7061 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 176206 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197074 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164138 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 176206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12068 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 942227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28771 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145577 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1008341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 823658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 942227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1008341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1008341 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 942227 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser Roast |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fundraiser Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 43447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 8058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 4213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18064 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Cabs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Clothing, vehicle repairs, etc |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 4704 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 2554 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | travel assistance |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.