Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1873977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,417,292
Up $1,045,754 (+31%) from 2012
Net Assets
Up$1,792,073
Up $392,425 (+28%) from 2012
Liabilities
Up$2,625,219
Up $653,329 (+33%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,023,386
Down $558,367 (-35%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote both small business and personal growth, productiveness and well being through loans, peer counseling, education, information, and other advocacy programs throughout cumberland county, north carolina.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12191 |
| IRS990/AccountsReceivable/BOY | 0 | 60669 |
| IRS990/AccountsReceivable/EOY | 0 | 24962 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE SHORT-TERM HOUSING FOR HOMELESS AND AFFORDABLE RENTAL HOMES TO LOW -TO-MODERATE INCOME FAMILIES |
| IRS990/Activity2/Expense | 0 | 389357 |
| IRS990/Activity2/Revenue | 0 | 333653 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE BOTH SMALL BUSINESS AND PERSONAL GROWTH, PRODUCTIVENESS AND WELL BEING THROUGH LOANS, PEER COUNSELING, EDUCATION, INFORMATION, AND OTHER ADVOCACY PROGRAMS THROUGHOUT CUMBERLAND COUNTY, NORTH CAROLINA. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 610 |
| IRS990/Advertising/ProgramServices | 0 | 6420 |
| IRS990/Advertising/Total | 0 | 7030 |
| IRS990/AllOtherContributions | 0 | 721481 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20338 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19336 |
| IRS990/AllOtherExpenses/Total | 0 | 39674 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183075 |
| IRS990/CashNonInterestBearing/EOY | 0 | 641436 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 415 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1924 |
| IRS990/ConferencesMeetings/Total | 0 | 2339 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1027086 |
| IRS990/ContributionsGrantsPriorYear | 0 | 606516 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11732 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91938 |
| IRS990/DepreciationDepletion/Total | 0 | 103670 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CAREER DEVELOPMENT, INCOME OPPORTUNITIES,TRAINING AND RESOURCES FOR BUSINESS OWNERS; PROVIDE TRAINING AND SUPPORT TO DISPLACED HOMEMAKERS, ASSISTING THEM IN BECOMING ECONOMICALLY INDEPENDENT; ADULT BASIC EDUCATION, INCLUDING ENGLISH-AS-A-SECOND LANGUAGE; PROVIDE RESOURCES AND ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 354606 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14283 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19073 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 668 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 378 |
| IRS990/FeesForServicesLegal/Total | 0 | 1046 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4950 |
| IRS990/FeesForServicesOther/Total | 0 | 4950 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | S WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | N MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | S JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | L GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | M BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | P GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | E HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | L LEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | D MCCUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W L TALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | A HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | L OXENDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUZY HRABOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SYLVIA RAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 48189 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 305605 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80202 |
| IRS990/GrossReceipts | 0 | 1464000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6027 |
| IRS990/Insurance/ProgramServices | 0 | 15158 |
| IRS990/Insurance/Total | 0 | 21185 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3367 |
| IRS990/Interest/ProgramServices | 0 | 52634 |
| IRS990/Interest/Total | 0 | 56001 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17283 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17283 |
| IRS990/InvestmentIncomePriorYear | 0 | 56228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17283 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 584970 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3969173 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2818471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3384203 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE BOTH SMALL BUSINESS AND PERSONAL GROWTH, PRODUCTIVENESS AND WELL BEING THROUGH LOANS, PEER COUNSELING, EDUCATION, INFORMATION, AND OTHER ADVOCACY PROGRAMS THROUGHOUT CUMBERLAND COUNTY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1895208 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2065370 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1399648 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1792073 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32013 |
| IRS990/NoncashContributions | 0 | 479063 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4419 |
| IRS990/Occupancy/ProgramServices | 0 | 7923 |
| IRS990/Occupancy/Total | 0 | 12342 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6174 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20180 |
| IRS990/OfficeExpenses/Total | 0 | 26354 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27147 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58069 |
| IRS990/OtherExpensePriorYear | 0 | 1024218 |
| IRS990/OtherExpensesCurrentYear | 0 | 442722 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | CLIENT ASSISTANCE & EDUC |
| IRS990/OtherExpenses/Description | 2 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | RENT / FACILITY COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 27327 |
| IRS990/OtherExpenses/Fundraising | 1 | 20862 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -419 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42011 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43958 |
| IRS990/OtherExpenses/Total | 0 | 53122 |
| IRS990/OtherExpenses/Total | 1 | 43539 |
| IRS990/OtherExpenses/Total | 2 | 27327 |
| IRS990/OtherExpenses/Total | 3 | 20862 |
| IRS990/OtherLiabilities/BOY | 0 | 44653 |
| IRS990/OtherLiabilities/EOY | 0 | 47658 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 164791 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 230815 |
| IRS990/OtherRevenueCurrentYear | 0 | 32013 |
| IRS990/OtherRevenuePriorYear | 0 | 76695 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45568 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 331102 |
| IRS990/OtherSalariesAndWages/Total | 0 | 376670 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20339 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25586 |
| IRS990/PayrollTaxes/Total | 0 | 45925 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52209 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69706 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 725 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1861 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 339429 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS - LOW INCOME FAMILIES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 303986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 316404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 316404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 392425 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 23059 |
| IRS990/RevenuesLessExpensesCY | 0 | 392425 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -538328 |
| IRS990/SalariesEtcCurrentYear | 0 | 580664 |
| IRS990/SalariesEtcPriorYear | 0 | 557535 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91598 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1393892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 987196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 980234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 906685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 907824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5175831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1636 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 419631 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4636 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4636 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5175831 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1393892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 987196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 980234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 906685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 907824 |
| IRS990ScheduleA/Total170/Total | 0 | 5175831 |
| IRS990ScheduleA/TotalSupport | 0 | 5213135 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3036888 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 395785 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3006805 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 425868 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69890 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 5890 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1023386 |
| IRS990ScheduleD/Land/BookValue | 0 | 76250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76250 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 262065 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 119295 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 381360 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22858 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE LEASE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1415811 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1023386 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47658 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3384203 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1415811 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1023386 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1415811 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 48189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 80202 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80202 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 80202 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80202 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DANCING WITH TH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32013 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27327 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27327 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 20862 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 20862 |
| IRS990ScheduleG/LicensedStates | 0 | NC |
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| IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues | 0 | TAX VALUE |
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| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 4063 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND REVIEWED BY THE FINANCE COMMITTEE MEMBERS PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO ENSURE THERE ARE NO POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE FORM 990, PART VI, LINE 15B INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER, KEY MANAGEMENT, AND DIRECTOR COMPENSATION. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ENTIRE COMPENSATION PACKAGE OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO THE SIZE OF THE ORGANIZATION, THE GEOGRAPHICAL LOCATION OF THE ORGANIZATION, AND THE EMPLOYEE'S LENGTH OF SERVICE. THIS PROCESS IS CONDUCTED ON AN ANNUAL BASIS FOR ALL POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | NC |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 417157 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 531690 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.