Tar Roanoke Chapalaincy Inc.

990EZ • Fiscal year 2011 • EIN 58-1807962

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 31, 2012

Organization Profile N/A

PO Box 622627802

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

51%

Faster asset growth than 85% of similar nonprofits.

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

1.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$40,821

Up $13,757 (+51%) from 2010

Net Assets

$40,621

Up $13,557 (+50%) from 2010

Liabilities

$200

Up $200 from 2010

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin86th percentile

Revenue

$41,899

Up $739 (+1.8%) from 2010

Expenses

Down

$28,342

Down $3,225 (-10%) from 2010

Net Income

$13,557

Up $3,964 (+41%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2011

Assets$40,821

Liabilities$200

Net Assets$40,621

Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2011

Revenue$41,899

Expenses$28,342

Net Income$13,557

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jan 31, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Assist in rehabilitation of prisioners

Filing and Contact Details

Filer

EIN: 58-1807962

Raw XML Appendix140 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	27064
IRS990EZ/CashSavingsAndInvestments/EOY	0	40821
IRS990EZ/ContributionsGiftsGrantsEtc	0	41899
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13557
IRS990EZ/FeesAndOthPymtToIndContractors	0	325
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	41899
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	27064
IRS990EZ/NetAssetsOrFundBalancesBOY	0	27064
IRS990EZ/NetAssetsOrFundBalances/EOY	0	40621
IRS990EZ/NetAssetsOrFundBalancesEOY	0	40621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 7003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	301 N GLENDALE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	301 N GLENDALE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2411 REGES STORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3004 RIDGECREST DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ROCKY MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ROCKY MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ROCKY MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	ROCKY MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	27804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	27801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	27801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	27856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	27803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WAYNE STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILLIS LUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY LUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	HORACE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JAY WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	2898
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASSIST IN REHABILITATION OF PRISIONERS
IRS990EZ/PrintingPublicationsPostage	0	2119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE CHRISTIAN MINISTRIES FOR PRISIONERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	23000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	200
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3004 RIDGECREST DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROCKY MOUNT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27803
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAY WOOTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2524599922
IRS990EZ/TotalAssets/BOY	0	27064
IRS990EZ/TotalAssets/EOY	0	40821
IRS990EZ/TotalExpenses	0	28342
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	41899
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT SUPPLIES BIBLES ETC 669 OFFICE SUPPLIES 492 DUES AND SUBSCRIPTIONS 1200 TELEPHONE 681 BANK CHARGES 5 MILEAGE OVERPAYMENT FROM 2010 149
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR CHRIS HALL MINISTRY 0 200
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581807962
ReturnHeader/Filer/Name/BusinessNameLine1	0	TAR ROANOKE CHAPLAINCY
ReturnHeader/Filer/NameControl	0	TARR
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 6226
ReturnHeader/Filer/USAddress/City	0	ROCKY MOUNT
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27802
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-01-31
ReturnHeader/Officer/Name	0	JAY WOOTEN
ReturnHeader/Officer/Phone	0	2524599922
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EAST CAROLINA ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5053 HATHAWAY ST PO BOX 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27809
ReturnHeader/Preparer/Name	0	ANNA G HILL EA
ReturnHeader/Preparer/Phone	0	2529723356
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-02T14:20:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,821
Liabilities: $200
Net assets: $40,621
Revenue: $41,899
Expenses: $28,342
Net income: $13,557

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.02	$0.08	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.03	$0.03	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.07	$0.16	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$0.18	$0.02	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.60	$0.11	$0.49
2019Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.16	$0.22	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.17	$0.21	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.01		$1.01	$0.25	$0.23	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.99		$0.99	$0.24	$0.21	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.43	$0.24	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.38	$0.24	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.34	$0.26	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.00	$0.56	$0.39	$0.24	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.00	$0.41	$0.42	$0.28	$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.00	$0.27	$0.41	$0.32	$0.10