Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$394,017
Up $33,705 (+9.4%) from 2014
Net Assets
Up$274,450
Up $45,002 (+20%) from 2014
Liabilities
Down$119,567
Down $11,297 (-8.6%) from 2014
Revenue
Up$325,020
Up $19,359 (+6.3%) from 2014
Expenses
Up$280,018
Up $303 (+0.1%) from 2014
Net Income
Up$45,002
Up $19,056 (+73%) from 2014
Child abuse prevention and awareness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $225,836 | $227,162 | ▲ $1,326 |
| Cash and Non-Interest-Bearing Accounts | $60,596 | $98,704 | ▲ $38,108 |
| Pledges and Grants Receivable | $37,998 | $46,983 | ▲ $8,985 |
| Savings and Temporary Cash Investments | $34,347 | $18,805 | ▼ $15,542 |
| Prepaid Expenses and Deferred Charges | $885 | $1,512 | ▲ $627 |
| Accounts Receivable | $650 | $851 | ▲ $201 |
| Total Assets | $360,312 | $394,017 | ▲ $33,705 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,587 | $104,901 | ▼ $12,686 |
| Accounts Payable and Accrued Expenses | $13,277 | $10,166 | ▼ $3,111 |
| Deferred Revenue | - | $4,500 | - |
| Total Liabilities | $130,864 | $119,567 | ▼ $11,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $216,754 | $274,450 | ▲ $57,696 |
| Temporarily Rstr Net Assets | $12,694 | - | - |
| Total Net Assets Fund Balance | $229,448 | $274,450 | ▲ $45,002 |
| Total Liabilities and Net Assets / Fund Balance | $360,312 | $394,017 | ▲ $33,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,134 | $35,776 | - |
| Land | $128,404 | - | - |
| Equipment | $11,605 | $41,999 | - |
| Leasehold Improvements | $5,019 | $12,638 | - |
| Name | Title |
|---|---|
| Sue Fowler | Board President |
| Jennifer Shuping | Vice President |
| Ian MacDonald | Secretary |
| Saralyn Price | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,897 |
| Other Expenses | $80,121 |
| Total Fundraising Expense | $23,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,782 | $17,922 | $20,932 | $182,636 |
| Payroll Taxes | $14,744 | $1,387 | $1,130 | $17,261 |
| Fees for Services Accounting | - | $9,525 | - | $9,525 |
| Travel | $7,675 | $794 | - | $8,469 |
| Interest | $5,271 | $1,757 | - | $7,028 |
| Depreciation Depletion | $3,401 | $3,402 | - | $6,803 |
| Insurance | $4,131 | $1,377 | - | $5,508 |
| Conferences and Meetings | $5,290 | - | - | $5,290 |
| Other Expenses | $3,250 | $929 | $464 | $4,643 |
| Fees for Services Other | $4,100 | - | - | $4,100 |
| Occupancy | $2,753 | $919 | - | $3,672 |
| Office Expenses | $1,760 | $431 | - | $2,191 |
| All Other Expenses | $756 | $914 | - | $1,670 |
| Total Functional Expenses | $214,776 | $41,875 | $23,367 | $280,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $290,681 |
| Expenses per Audited Statements | $280,018 |
| Total Expenses per Form 990 | $280,018 |
| Expenses Not Reported on Form 990 | $10,663 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,760 |
| Fundraising Direct Expenses | $10,663 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas | $43,350 | $43,350 | $5,253 | $38,097 |
| Misc | $14,410 | $14,410 | - | $14,410 |
| Total Events | $57,760 | $57,760 | $10,663 | $47,097 |
“Governing body reviewed form 990 prior to filing return.”
“Employees are required to annually disclose all conflicts of interest to appropriate levels of management.”
“Key employee's salary determined by comparing other Executive Director salaries within regional area.”
“All employees salaries are comparable to similar positions in the area or set by program funding agencies.”
“Documents available to public upon request at facility.”
“For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately' therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.”
“For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately' therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.”
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 | 13277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child abuse prevention and awareness |
| IRS990/AllOtherContributionsAmt | 0 | 52897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Schroer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284525370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1392 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waynesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28786 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 80121 |
| IRS990/CYOtherRevenueAmt | 0 | 47097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199897 |
| IRS990/CYTotalExpensesAmt | 0 | 280018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325020 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6803 |
| IRS990/Desc | 0 | Child abuse prevention and awareness |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sue Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Shuping |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Saralyn Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ian MacDonald |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 220492 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5508 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5271 |
| IRS990/InterestGrp/TotalAmt | 0 | 7028 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317575 |
| 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 | Child abuse prevention and awareness |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 117587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274450 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies and Equip Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Internet and Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 841 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1512 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 77650 |
| IRS990/PYOtherRevenueAmt | 0 | 18314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202065 |
| IRS990/PYTotalExpensesAmt | 0 | 279715 |
| IRS990/PYTotalRevenueAmt | 0 | 305661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45002 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 335649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1360842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1216619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 144223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 335649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1360842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1361778 |
| 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/BuildingsGrp/BookValueAmt | 0 | 82134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35776 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 117910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41999 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53604 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10663 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 280018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128404 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 128404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17657 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10663 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10663 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10663 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 325020 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately' therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately' therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 280018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 325020 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 335683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 290681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Christmas |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Misc |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5253 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body reviewed form 990 prior to filing return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employees are required to annually disclose all conflicts of interest to appropriate levels of management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Key employee's salary determined by comparing other Executive Director salaries within regional area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All employees salaries are comparable to similar positions in the area or set by program funding agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents available to public upon request at facility. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12694 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 360312 |
| IRS990/TotalAssetsEOYAmt | 0 | 394017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 394017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 273389 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23367 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130864 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 274450 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325020 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 360312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 394017 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7675 |
| IRS990/TravelGrp/TotalAmt | 0 | 8469 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 216754 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 274450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.karehouse.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sue Fowler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8284525370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KARE Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KARE |
| ReturnHeader/Filer/EIN | 0 | 581983449 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1392 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waynesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270209285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sheila Gahagan CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 229 Penland Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clyde |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28721 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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