Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,099,307
Up $19,984 (+1.9%) from 2017
Net Assets
Up$1,090,667
Up $15,614 (+1.5%) from 2017
Liabilities
Up$8,640
Up $4,370 (+102%) from 2017
Revenue
Down$712,076
Down $22,700 (-3.1%) from 2017
Expenses
Up$694,351
Up $191,925 (+38%) from 2017
Net Income
Down$17,725
Down $214,625 (-92%) from 2017
The organization's mission is to provide assistance, counseling, and guidance to both men and women in a crisis situation.
The organization's mission is to provide assistance, counseling and guidance to both women and men.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $637,146 | $685,908 | ▲ $48,762 |
| Cash and Non-Interest-Bearing Accounts | $442,177 | $413,399 | ▼ $28,778 |
| Total Assets | $1,079,323 | $1,099,307 | ▲ $19,984 |
| Liabilities | |||
| Other Liabilities | $4,270 | $8,640 | ▲ $4,370 |
| Total Liabilities | $4,270 | $8,640 | ▲ $4,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,075,053 | $1,090,667 | ▲ $15,614 |
| Total Net Assets Fund Balance | $1,075,053 | $1,090,667 | ▲ $15,614 |
| Total Liabilities and Net Assets / Fund Balance | $1,079,323 | $1,099,307 | ▲ $19,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $421,129 | - | $421,129 |
| Buildings | $192,277 | $182,157 | $374,434 |
| Equipment | $72,502 | $190,079 | $262,581 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Quinn | President | FT | $61,130 | $61,130 |
| Name | Title |
|---|---|
| Cassandra Gaither | Board Member |
| Peggy Flood | Secretary |
| Daniel Jones | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,681 |
| Salaries, Compensation, and Employee Benefits | $335,670 |
| Total Fundraising Expense | $45,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,687 | $39,129 | - | $311,816 |
| Office Expenses | $22,549 | $20,358 | $10,033 | $52,940 |
| Occupancy | $44,527 | $5,946 | - | $50,473 |
| All Other Expenses | $39,843 | $3,723 | - | $43,566 |
| Depreciation Depletion | $33,130 | - | - | $33,130 |
| Payroll Taxes | $20,276 | $3,578 | - | $23,854 |
| Insurance | $19,126 | $709 | - | $19,835 |
| Other Expenses | $9,457 | - | $35,021 | $9,457 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| Advertising | $159 | $545 | - | $704 |
| Total Functional Expenses | $573,409 | $75,888 | $45,054 | $694,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Crdit Cards Payable | $5,686 |
| Payroll Taxes | $2,954 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -2,111”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING AND GUIDANCE TO BOTH WOMEN AND MEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 704 |
| IRS990/AllOtherContributionsAmt | 0 | 487073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43566 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL CORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7042895133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 SECREST SHORT CUT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 358681 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335670 |
| IRS990/CYTotalExpensesAmt | 0 | 694351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 712076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33130 |
| IRS990/Desc | 0 | PROVIDED ASSISTANCE AND SERVICES FOR WOMEN WHO WERE IN ACRISIS AND WERE SEEKING ASSISTANCE WITH PREGNANCY, INCLUDING PROVIDIDNG FREE PREGNANCY TESTS PERFORMED BY TRAINED PEER COUNSELORS WAS PROVIDED TO WOMWN AND MEN SEEKING GUIDANCE IN DEALING WITH A CRISIS SITUATION. DISTRIBUTED CHILDREN'S CLOTHING, BABY EQUIPMENT, MATERNITY CLOTHES, AND BABY SUPPLIES THAT HAD BEEN DONATED, PROVIDED ULTRASOUNDS TO MOTHERS AND REFERRED CLIENTS TO OTHER AGENCIES FOR FOOD AND SHELTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 573409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | TARA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSANDRA GAITHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61130 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 225000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 712076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 685908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058144 |
| 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 | THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COUNSELING, AND GUIDANCE TO BOTHMEN AND WOMEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1075053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2111 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23854 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TARA QUINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 720407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 274854 |
| IRS990/PYOtherRevenueAmt | 0 | 14367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227572 |
| IRS990/PYTotalExpensesAmt | 0 | 502426 |
| IRS990/PYTotalRevenueAmt | 0 | 734776 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17725 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 712073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2401508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2401508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 712073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2401508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2401511 |
| 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 | 192277 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 374434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262581 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421129 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CRDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 685908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -2,111 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1079323 |
| IRS990/TotalAssetsEOYAmt | 0 | 1099307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1079323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1099307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 712073 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45054 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75888 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 573409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 694351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1075053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090667 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 573409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61130 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 712076 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1079323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099307 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1075053 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1090667 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA QUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042895133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | H E L P CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 582096778 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042895133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 SECREST SHORTCUT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 281102454 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D992614B2BA9E4D4B03AA61B5FD23F41A088FF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D992614B2BA9E4D4B03AA61B5FD23F41A088FF6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.117.79.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:43:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561816796 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAXTER W STARNES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1807 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 281111807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046358035 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BAXTER W STARNES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-18T20:43:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.