Civic Intelligence

Womens Resource Center

990 • Fiscal year 2016 • EIN 58-1727592

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.WRCHICKORY.ORG
125 3rd Street NEHickory, NC 28601

(828) 322-6333

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$34,268

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$131,418

Down $13,521 (-9.3%) from 2015

Net Assets

Down

$125,474

Down $19,261 (-13%) from 2015

Liabilities

Up

$5,944

Up $5,740 (+2814%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$166,681

Down $47,922 (-22%) from 2015

Expenses

Up

$185,942

Up $13,532 (+7.8%) from 2015

Net Income

Down

-$19,261

Down $61,454 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $48,336Liabilities 2011: $5402011Assets 2012: $27,504Liabilities 2012: $4602012Assets 2013: $24,739Liabilities 2013: $8,3782013Assets 2014: $47,016Liabilities 2014: $10,2752014Assets 2015: $144,939Liabilities 2015: $204Net Assets 2015: $144,7352015Assets 2016: $131,418Liabilities 2016: $5,944Net Assets 2016: $125,4742016Assets 2017: $147,984Liabilities 2017: $9,400Net Assets 2017: $138,5842017Assets 2018: $150,039Liabilities 2018: $2,573Net Assets 2018: $147,4662018Assets 2019: $147,211Liabilities 2019: $220Net Assets 2019: $146,9912019Assets 2020: $168,020Liabilities 2020: $15,800Net Assets 2020: $152,2202020Assets 2021: $217,103Liabilities 2021: $6Net Assets 2021: $217,0972021Assets 2022: $217,655Liabilities 2022: $5Net Assets 2022: $217,6502022Assets 2023: $201,957Liabilities 2023: $562Net Assets 2023: $201,3952023Assets 2024: $186,591Liabilities 2024: -$184Net Assets 2024: $186,7752024

Highlighted filing

2016

Assets$131,418
Liabilities$5,944
Net Assets$125,474
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $158,344Expenses 2011: $135,082Net Income 2011: $23,2622011Revenue 2012: $107,630Expenses 2012: $128,382Net Income 2012: -$20,7522012Revenue 2013: $249,728Expenses 2013: $0Net Income 2013: $249,7282013Revenue 2014: $180,194Expenses 2014: $158,798Net Income 2014: $21,3962014Revenue 2015: $214,603Expenses 2015: $172,410Net Income 2015: $42,1932015Revenue 2016: $166,681Expenses 2016: $185,942Net Income 2016: -$19,2612016Revenue 2017: $133,337Expenses 2017: $120,228Net Income 2017: $13,1092017Revenue 2018: $135,496Expenses 2018: $123,339Net Income 2018: $12,1572018Revenue 2019: $114,911Expenses 2019: $115,745Net Income 2019: -$8342019Revenue 2020: $146,462Expenses 2020: $143,228Net Income 2020: $3,2342020Revenue 2021: $284,881Expenses 2021: $220,950Net Income 2021: $63,9312021Revenue 2022: $219,662Expenses 2022: $209,085Net Income 2022: $10,5772022Revenue 2023: $262,973Expenses 2023: $281,700Net Income 2023: -$18,7272023Revenue 2024: $340,170Expenses 2024: $356,715Net Income 2024: -$16,5452024

Highlighted filing

2016

Revenue$166,681
Expenses$185,942
Net Income-$19,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$203,105
Mission and Program Overview

Mission

To empower women through workforce development, advocacy, enrichment programs and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$86,839-
Cash and Non-Interest-Bearing Accounts$133,541$20,526▼ $113,015
Land, Buildings, and Equipment, Net$9,972$7,507▼ $2,465
Pledges and Grants Receivable-$5,248-
Accounts Receivable$1,144--
Prepaid Expenses and Deferred Charges$282$282→ $0
Total Assets$144,939$131,418▼ $13,521
Other Assets Total$0$11,016▲ $11,016
Liabilities
Unsecured Notes Loans Payable-$5,000-
Accounts Payable and Accrued Expenses$204$944▲ $740
Total Liabilities$204$5,944▲ $5,740
Net Assets / Fund Balance
Unrestricted Net Assets$144,735$125,474▼ $19,261
Total Net Assets Fund Balance$144,735$125,474▼ $19,261
Total Liabilities and Net Assets / Fund Balance$144,939$131,418▼ $13,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,507$12,838-
Other Assets Org$11,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,459-▲ $51-$10,510
2015-$10,459--$10,459
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy RoseExecutive DirectorPT$34,268$34,268

Board Members and Trustees

NameTitle
Anna H WingerBoard President
Yaidee FoxPast President
Jodi StewartPresident Elect
Aarti SuraBoard Member
Amy MooreBoard Member
Diana WilsonBoard Member
Diane M TaylorBoard Member
Grace MclaurinBoard Member
Marcie SpiveyBoard Member
Tonya HilliardBoard Member
Xan PilgrimBoard Member
Mary FurtadoBoard Secretary
Joan MageeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,411
Program Service Revenue
$1,613
Investment Income
$1,528
Other Revenue
$17,129
All Other Contributions
$107,791
Change in Net Assets
$-19,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,536
Salaries, Compensation, and Employee Benefits$79,406
Total Fundraising Expense$4,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710$40,716-$41,426
Current Officers, Directors, Trustees, and Key Employees$34,268--$34,268
Fees for Services Other-$12,844-$12,844
All Other Expenses-$9,041-$9,041
Occupancy-$9,000-$9,000
Office Expenses-$4,187-$4,187
Other Expenses$29,582$4,081$4,459$4,081
Payroll Taxes-$3,712-$3,712
Information Technology-$2,827-$2,827
Depreciation Depletion-$2,465-$2,465
Insurance-$2,209-$2,209
Conferences and Meetings-$685-$685
Fees for Services Accounting-$500-$500
Advertising-$180-$180
Fees for Service Investment Mgmnt Fees-$117-$117
Interest-$44-$44
Total Functional Expenses$64,560$116,923$4,459$185,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,992
Fundraising Direct Expenses$4,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Brunch$15,639$15,639$662$14,977
Www Event$2,560$2,560$57$2,503
Total Events$19,992$19,992$4,244$15,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors and the executive director prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors and all employees are periodically asked if there exists or potentially exists any possible conflict of interest with any and all parties engaged with the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director and all other employees are reviewed by the independent board of directors based on performance and comparative standards in western north carolina.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns are available upon request as well as on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents including its tax return, conflict of interest policy and financial statements available to the public upon request throughout the year.”

Filing and Contact Details

Filer

Filer Name
Womens Resource Center
EIN
58-1727592
Phone
8283226333
Address
125 3RD STREET NE, HICKORY, NC 28601

Signing Officer

Name
Cindy Rose
Title
Executive Director
Phone
8283226333
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Rose
Formed
1987
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
40

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN MAGEE
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04187
IRS990/OfficeExpensesGrp/TotalAmt04187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES-FNDRSNG-
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14081
IRS990/OtherExpensesGrp/ProgramServicesAmt029582
IRS990/OtherExpensesGrp/TotalAmt029582
IRS990/OtherExpensesGrp/TotalAmt124315
IRS990/OtherExpensesGrp/TotalAmt24459
IRS990/OtherExpensesGrp/TotalAmt34081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01381
IRS990/OtherRevenueTotalAmt01381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710
IRS990/OtherSalariesAndWagesGrp/TotalAmt041426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03712
IRS990/PayrollTaxesGrp/TotalAmt03712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282
IRS990/PrincipalOfficerNm0CINDY ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01613
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONS4WOMEN PROGRAM - SHORT TERM CASE WORK FOR 300+ WOMEN PER YEAR PROVIDING FREE COUNSELING, EMERGENCY PANTRY USE, SUPPORT GROUPS, WORKSHOPS, GOAL PLANNING AND EDUCATION ON OUTSIDE RESOURCES AVAILABLE IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWER/ENRICHMENT PROGRAM - TWICE PER YEAR WE HOLD A WOMEN'S EMPOWERMENT CONFERENCE IN PARTNERSHIP WITH THE LOCAL NORTH CAROLINA WORK CAREER CENTER. WE HAD A TOTAL ATTENDANCE OF 53 WOMEN IN THE PREVIOUS TWO CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109920
IRS990/PYOtherRevenueAmt08411
IRS990/PYProgramServiceRevenueAmt0275
IRS990/PYRevenuesLessExpensesAmt042193
IRS990/PYSalariesCompEmpBnftPaidAmt062490
IRS990/PYTotalExpensesAmt0172410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt0730382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730382
IRS990ScheduleA/TotalSupportAmt0756130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS(DETAIL)-990
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0???????????????????????????????????????????????????????????????
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WWW EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE PERIODICALLY ASKED IF THERE EXISTS OR POTENTIALLY EXISTS ANY POSSIBLE CONFLICT OF INTEREST WITH ANY AND ALL PARTIES ENGAGED WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES ARE REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARATIVE STANDARDS IN WESTERN NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST AS WELL AS ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS INCLUDING ITS TAX RETURN, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,418
Liabilities
$5,944
Net assets
$125,474
Revenue
$166,681
Expenses
$185,942
Net income
-$19,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$3.40$3.57$0.17
2023Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$2.63$2.82$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.20$2.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.85$2.21$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.52$1.46$1.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.15$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$1.35$1.23$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.09$1.39$1.33$1.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.67$1.86$0.19
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.15$1.72$0.42
2014Summary only. Only limited summary data is available for this year.$0.47$0.10$1.80$1.59$0.21
2013Summary only. Only limited summary data is available for this year.$0.25$0.08$2.50$0.00$2.50
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.08$1.28$0.21
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$1.58$1.35$0.23