Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,644,379
Up $13,449 (+0.8%) from 2016
Net Assets
Up$1,469,933
Up $46,630 (+3.3%) from 2016
Liabilities
Down$174,446
Down $33,181 (-16%) from 2016
Revenue
Down$1,439,320
Down $59,811 (-4.0%) from 2016
Expenses
Up$1,392,690
Up $54,850 (+4.1%) from 2016
Net Income
Down$46,630
Down $114,661 (-71%) from 2016
Turning point's core mission is to break the cycle of domestic abuse. We start by offering victims and their children a safe haven. In our shelter, they can begin to feel safe and take the steps needed to build violence- free lives. Our programs include individual and group counseling, identifying the cycle of domestic violence, money management, parenting skills, and housekeeping. Special attention is given to employment and self-sufficiency goals, since many victims have never been allowed to control the family finances. Job search coaching includes resume writing, interviewing techniques, job search strategies and job referrals our trained case manager and volunteers work with residents to determine financial needs and create household budgets, structure debt payment and repair credit; helping families develop the skills to create a sound financial plan. 77% of the women who complete our programs maintain violence-free lives for at least one year after leaving the shelter. Children
Mission stmt: turning point exists to end domestic abuse, sexual assault, and child abuse through safe shelter, advocacy, prevention and social change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $831,050 | $798,787 | ▼ $32,263 |
| Cash and Non-Interest-Bearing Accounts | $329,530 | $403,968 | ▲ $74,438 |
| Investments in Publicly Traded Securities | $180,534 | $205,969 | ▲ $25,435 |
| Pledges and Grants Receivable | $182,005 | $181,405 | ▼ $600 |
| Inventories for Sale or Use | $39,944 | $47,953 | ▲ $8,009 |
| Other Notes and Loans Receivable, Net | $18,350 | - | - |
| Accounts Receivable | $3,732 | $5,163 | ▲ $1,431 |
| Savings and Temporary Cash Investments | $45,785 | $1,134 | ▼ $44,651 |
| Total Assets | $1,630,930 | $1,644,379 | ▲ $13,449 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,071 | $109,100 | ▼ $24,971 |
| Deferred Revenue | $39,944 | $47,953 | ▲ $8,009 |
| Accounts Payable and Accrued Expenses | $33,612 | $17,393 | ▼ $16,219 |
| Total Liabilities | $207,627 | $174,446 | ▼ $33,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,128,517 | $1,174,221 | ▲ $45,704 |
| Permanently Rstr Net Assets | $169,818 | $169,818 | → $0 |
| Temporarily Rstr Net Assets | $124,968 | $125,894 | ▲ $926 |
| Total Net Assets Fund Balance | $1,423,303 | $1,469,933 | ▲ $46,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,630,930 | $1,644,379 | ▲ $13,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $625,601 | $556,768 | $1,182,369 |
| Leasehold Improvements | $70,418 | $139,919 | $210,337 |
| Other Land Buildings | $12,062 | $138,223 | $150,285 |
| Equipment | $61,935 | $53,781 | $115,716 |
| Land | $28,771 | - | $28,771 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $180,534 | $1,439 | ▲ $23,996 | - | $205,969 |
| 2015 | $190,013 | - | ▼ $9,479 | - | $180,534 |
| 2014 | $197,074 | - | ▼ $7,061 | - | $190,013 |
| 2013 | $176,206 | - | ▲ $20,868 | - | $197,074 |
| 2012 | $164,138 | - | ▲ $12,068 | - | $176,206 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Ashley Lantz | Executive Director | $64,592 | $11,858 | $76,450 |
| Name | Title |
|---|---|
| Emma Farmer | President |
| Jim Plyer | Vice President |
| Ben Richardson | Director |
| Dale Louder | Director |
| Eunice Mcgee | Director |
| James Martin | Director |
| Katherine Martin | Director |
| Lt Lori Pierce | Director |
| Renee Breazeale | Director |
| Rick Greene | Director |
| Scott Babbidge | Director |
| Amanda Cubit | At Large |
| Keri Anderson | Secretary |
| Bill Blalock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,010 |
| Other Expenses | $383,140 |
| Total Fundraising Expense | $99,974 |
| Grants and Similar Amounts Paid | $19,540 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $760,168 | $82,900 | $66,482 | $909,550 |
| Occupancy | $103,139 | $696 | $165 | $104,000 |
| Current Officers, Directors, Trustees, and Key Employees | $67,184 | $7,322 | $5,954 | $80,460 |
| Depreciation Depletion | $58,733 | $3,916 | $2,610 | $65,259 |
| Fees for Services Legal | $31,946 | $11,078 | $9,050 | $52,074 |
| Information Technology | $27,789 | $13,225 | $0 | $41,014 |
| Office Expenses | $13,080 | $10,698 | $188 | $23,966 |
| Travel | $19,649 | $2,312 | $1,155 | $23,116 |
| Grants to Domestic Individuals | $19,540 | - | - | $19,540 |
| All Other Expenses | $1,033 | $1,405 | $12,750 | $15,188 |
| Insurance | $10,517 | $1,820 | $0 | $12,337 |
| Other Expenses | $0 | $7,900 | $0 | $7,900 |
| Interest | $0 | $4,403 | $0 | $4,403 |
| Fees for Services Management | $211 | $1,197 | $1,063 | $2,471 |
| Total Functional Expenses | $1,139,473 | $153,243 | $99,974 | $1,392,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,392,689 |
| Total Expenses per Audited Statements | $1,392,689 |
| Total Expenses per Form 990 | $1,392,689 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,750 |
| Fundraising Direct Expenses | $17,663 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Roast | $40,150 | $40,150 | $7,522 | $32,628 |
| Fundraiser Golf | $36,455 | $36,455 | $7,170 | $29,285 |
| Total Events | $76,605 | $76,605 | $14,692 | $61,913 |
“Finance committee reviews prior to completion”
“Monitored by board of directors”
“Review by board of directors”
“Review by board of directors”
“Miscellaneous Fundraising 12157. 0. 0. 12157.”
“Other 3031. 1033. 1405. 593.”
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 | 33612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION STMT: TURNING POINT EXISTS TO END DOMESTIC ABUSE, SEXUAL ASSAULT, AND CHILD ABUSE THROUGH SAFE SHELTER, ADVOCACY, PREVENTION AND SOCIAL CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 989358 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 329530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80460 |
| 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 | 422507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1139755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23997 |
| IRS990/CYOtherExpensesAmt | 0 | 383140 |
| IRS990/CYOtherRevenueAmt | 0 | 275568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990010 |
| IRS990/CYTotalExpensesAmt | 0 | 1392690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1439320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2610 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65259 |
| IRS990/Desc | 0 | PROVIDES MULTIPLE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. SERVICES INCLUDE 24 HOUR HOTLINES, SAFE SHELTER, COUNSELING, CASE PLANNING, SAFETY PLANNING, LEGAL ADVOCACY, COURT ACCOMPANIMENT, LIFE SKILLS TRAINING, HOSPITAL ACCOMPANIMENT, AND OTHER SIMILAR VICTIM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1139473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 150397 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 9050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11078 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52074 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1063 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2471 |
| 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/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/OfficerInd | 0 | 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 | 11858 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM PLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA CUBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BABBIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE BREAZEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE LOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EUNICE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LT LORI PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN RICHARDSON |
| 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 | 64592 |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 17663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 19540 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19540 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19540 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1879490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 635770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13225 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41014 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12337 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39944 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47953 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 180534 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205969 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 888691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 831050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 798787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1687478 |
| 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 | 134071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1423303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1469933 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60087 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60087 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213263 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 213263 |
| IRS990/NoncashContributionsAmt | 0 | 13241 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 165 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23966 |
| 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 | 557 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2218 |
| IRS990/OtherRevenueTotalAmt | 0 | 2218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 760168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 909550 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 169818 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 169818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182005 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 181405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMMA FARMER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1261420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10726 |
| IRS990/PYOtherExpensesAmt | 0 | 385744 |
| IRS990/PYOtherRevenueAmt | 0 | 237711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 941370 |
| IRS990/PYTotalExpensesAmt | 0 | 1337840 |
| IRS990/PYTotalRevenueAmt | 0 | 1499131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46630 |
| 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 |
| IRS990/RevenueAmt | 0 | 215481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1134 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2012: 7735. 2013: 23114. 2014: 5992. 2015: 3864. 2016: 2218. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1139755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4653961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60850 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 635770 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7735 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4653961 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1139755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4653961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4757734 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.17550 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 625601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 556768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1182369 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180534 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1439 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 205969 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23996 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 190013 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 180534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9479 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197074 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 190013 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7061 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 176206 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197074 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20868 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164138 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 176206 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12068 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.