Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,176,150
No earlier filing loaded for comparison.
Net Assets
$1,078,544
No earlier filing loaded for comparison.
Liabilities
$97,606
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$774,442
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26401 |
| IRS990/AccountsReceivable/BOY | 0 | 64899 |
| IRS990/AccountsReceivable/EOY | 0 | 65118 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP CONTINUING EDUCATION AND/OR WORK FACILITY FOR THE DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1576 KELLY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27330 |
| IRS990/Advertising/ProgramServices | 0 | 615 |
| IRS990/Advertising/Total | 0 | 615 |
| IRS990/AllOtherContributions | 0 | 95306 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2572 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4492 |
| IRS990/AllOtherExpenses/Total | 0 | 7064 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 152773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 308494 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37177 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 139 |
| IRS990/ConferencesMeetings/Total | 0 | 139 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 174259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141036 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6350 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35426 |
| IRS990/DepreciationDepletion/Total | 0 | 41776 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTE DIGNITY AND SELF-WORTH FOR AREA'S DEVELOPMENTALLY DISABLED POPULATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 682094 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 635 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 115 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 322 |
| IRS990/FeesForServicesOther/Total | 0 | 437 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK NEUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLEN VIGGIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY CHAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MERRIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN JERNIGAN-MURCHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHAD STEADMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROGER BAILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 64262 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4047 |
| IRS990/FundraisingEvents | 0 | 37177 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 41776 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4047 |
| IRS990/GrossReceipts | 0 | 865658 |
| IRS990/GrossRents/Real | 0 | 29929 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1781 |
| IRS990/Insurance/ProgramServices | 0 | 9938 |
| IRS990/Insurance/Total | 0 | 11719 |
| IRS990/Interest/ProgramServices | 0 | 33 |
| IRS990/Interest/Total | 0 | 33 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3899 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3899 |
| IRS990/InvestmentIncomePriorYear | 0 | 3763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3899 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 331114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1125013 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 832946 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 793899 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEVELOP CONTINUING EDUCATION AND/OR WORK FACILITY FOR THE DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAY CHAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1025029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1078544 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 29929 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29929 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14587 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4561 |
| IRS990/Occupancy/ProgramServices | 0 | 25448 |
| IRS990/Occupancy/Total | 0 | 30009 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 928 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5173 |
| IRS990/OfficeExpenses/Total | 0 | 6101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33654 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2868 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3585 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6453 |
| IRS990/OtherExpensePriorYear | 0 | 185475 |
| IRS990/OtherExpensesCurrentYear | 0 | 169652 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE AWARDS |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 16697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3176 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4533 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3730 |
| IRS990/OtherExpenses/Total | 0 | 16697 |
| IRS990/OtherExpenses/Total | 1 | 7646 |
| IRS990/OtherExpenses/Total | 2 | 4533 |
| IRS990/OtherExpenses/Total | 3 | 3730 |
| IRS990/OtherExpenses/Total | 4 | 3176 |
| IRS990/OtherLiabilities/BOY | 0 | 37396 |
| IRS990/OtherLiabilities/EOY | 0 | 71205 |
| IRS990/OtherRevenueCurrentYear | 0 | 31139 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1210 |
| IRS990/OtherRevenuePriorYear | 0 | 24927 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 501422 |
| IRS990/OtherSalariesAndWages/Total | 0 | 550770 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 115 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2433 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45019 |
| IRS990/PayrollTaxes/Total | 0 | 47567 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1260 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8639 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 652314 |
| IRS990/ProgramServiceRevenue/Description | 0 | ONE ON ONE SUPPORT FEE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 652314 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 444877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 652314 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -33654 |
| IRS990/ReconcilationRevenueExpenses | 0 | 87169 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29929 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 652314 |
| IRS990/RevenuesLessExpensesCY | 0 | 87169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2641 |
| IRS990/SalariesEtcCurrentYear | 0 | 604790 |
| IRS990/SalariesEtcPriorYear | 0 | 431769 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 95306 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 77734 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 140547 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 83348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 143725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 540660 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27940 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 34313 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 163900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 714211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 508179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 353615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 412078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2033284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 34313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 163900 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05980 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1210 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1210 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2573944 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 809517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 585913 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 494162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 495426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 188926 |
| IRS990ScheduleA/Total509/Total | 0 | 2573944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 845271 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 614603 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 532575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 523366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 223239 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2739054 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 670560 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 183203 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 853763 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74140 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139507 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 213647 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 87169 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 53515 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 774442 |
| IRS990ScheduleD/Land/BookValue | 0 | 36422 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 6000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30422 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12777 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8404 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21181 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 71205 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEDICAID RESERVES |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -33654 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 861611 |
| IRS990ScheduleD/TotalAdjustments | 0 | -33654 |
| IRS990ScheduleD/TotalExpenses | 0 | 774442 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 774442 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 793899 |
| IRS990ScheduleD/TotalRevenue | 0 | 861611 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 861611 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 774442 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 861611 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 441 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 26645 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10091 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 37177 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4047 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1347 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1347 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29345 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11438 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 441 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41224 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1347 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4047 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VALENTINE DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2700 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2700 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW AT THE MEETING FOLLOWING THE COMPLETION OF THE FORM. ONCE REVIEW OF THE FORM IS COMPLETED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS LOCATED WITHIN THEIR CODE OF ETHICS POLICY WHICH IS SIGNED BY THE BOARD. IT IS ENFORCED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -33,654. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.