Civic Intelligence

Carying Place Incorporated

990 • Fiscal year 2010 • EIN 58-2425452

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.THECARYINGPLACE.ORG

View Organization Page

PO Box 62227512
Siviq Scores

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

Liabilities / Assets

35th percentile

0.21x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • NTEE L • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$593,172

No earlier filing loaded for comparison.

Net Assets

$470,747

No earlier filing loaded for comparison.

Liabilities

$122,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$225,619

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $593,172Liabilities 2010: $122,425Net Assets 2010: $470,7472010Assets 2011: $627,437Liabilities 2011: $112,796Net Assets 2011: $514,6412011Assets 2012: $841,390Liabilities 2012: $117,512Net Assets 2012: $723,8782012Assets 2013: $880,670Liabilities 2013: $98,742Net Assets 2013: $781,9282013Assets 2014: $881,293Liabilities 2014: $85,037Net Assets 2014: $796,2562014Assets 2015: $1,064,140Liabilities 2015: $82,933Net Assets 2015: $981,2072015Assets 2016: $1,329,403Liabilities 2016: $129,050Net Assets 2016: $1,200,3532016Assets 2017: $1,381,056Liabilities 2017: $107,928Net Assets 2017: $1,273,1282017Assets 2018: $1,557,263Liabilities 2018: $25,759Net Assets 2018: $1,531,5042018Assets 2019: $1,923,864Liabilities 2019: $13,064Net Assets 2019: $1,910,8002019Assets 2020: $2,255,295Liabilities 2020: $33,168Net Assets 2020: $2,222,1272020Assets 2021: $2,838,798Liabilities 2021: $121,017Net Assets 2021: $2,717,7812021Assets 2022: $3,984,783Liabilities 2022: $620,649Net Assets 2022: $3,364,1342022Assets 2023: $3,600,770Liabilities 2023: $363,599Net Assets 2023: $3,237,1712023Assets 2024: $4,951,376Liabilities 2024: $579,200Net Assets 2024: $4,372,1762024

Highlighted filing

2010

Assets$593,172
Liabilities$122,425
Net Assets$470,747
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $225,6192010Revenue 2011: $278,954Expenses 2011: $235,902Net Income 2011: $43,0522011Revenue 2012: $461,185Expenses 2012: $255,864Net Income 2012: $205,3212012Revenue 2013: $324,044Expenses 2013: $265,572Net Income 2013: $58,4722013Revenue 2014: $319,760Expenses 2014: $304,814Net Income 2014: $14,9462014Revenue 2015: $475,622Expenses 2015: $290,671Net Income 2015: $184,9512015Revenue 2016: $496,953Expenses 2016: $280,381Net Income 2016: $216,5722016Revenue 2017: $370,181Expenses 2017: $296,400Net Income 2017: $73,7812017Revenue 2018: $591,682Expenses 2018: $332,748Net Income 2018: $258,9342018Revenue 2019: $617,468Expenses 2019: $328,428Net Income 2019: $289,0402019Revenue 2020: $572,183Expenses 2020: $348,450Net Income 2020: $223,7332020Revenue 2021: $949,912Expenses 2021: $537,684Net Income 2021: $412,2282021Revenue 2022: $1,592,750Expenses 2022: $809,787Net Income 2022: $782,9632022Revenue 2023: $979,903Expenses 2023: $732,025Net Income 2023: $247,8782023Revenue 2024: $1,617,245Expenses 2024: $779,926Net Income 2024: $837,3192024

Highlighted filing

2010

Revenue-
Expenses$225,619
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$304,353
Mission and Program Overview

Mission

The carying place teaches homeless working families with children life skills for attaining independent living while providing short-term housing and support services to address their individual needs.

Filing and Contact Details

Filer

EIN
58-2425452
Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012447
IRS990/AccountsPayableAccruedExpenses/EOY01618
IRS990/AccountsReceivable/BOY05021
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Caring, helping and equipping people living through transitional housing and counseling services.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0203657
IRS990/AllOtherExpenses/Fundraising034
IRS990/AllOtherExpenses/ManagementAndGeneral0197
IRS990/AllOtherExpenses/ProgramServices0544
IRS990/AllOtherExpenses/Total0775
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045707
IRS990/CashNonInterestBearing/EOY044296
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0203657
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010930
IRS990/DepreciationDepletion/Total010930
IRS990/DescribedIn501C30true
IRS990/Description0Families in four month program live in housing owned/rented by The Carying Place while they are learning life skills and searching for their own housing. Program works with six to eight families at a time.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0190246
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/NamePerson0Terry Wiles
IRS990/Form990PartVIISectionA/NamePerson1Pam Seagroves
IRS990/Form990PartVIISectionA/NamePerson2Daniel Leslie
IRS990/Form990PartVIISectionA/NamePerson3Carolyn Hendricks
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014319
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants058178
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents074155
IRS990/GrossReceipts0304353
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0379
IRS990/Insurance/ManagementAndGeneral01136
IRS990/Insurance/ProgramServices04545
IRS990/Insurance/Total06060
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0290
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0290
IRS990/InvestmentIncome/TotalRevenueColumn0290
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec041456
IRS990/LandBuildingsEquipmentBasis0487755
IRS990/LandBuildingsEquipmentBasisNet/BOY0427947
IRS990/LandBuildingsEquipmentBasisNet/EOY0446299
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Caring, helping and equipping people living through transitional housing and counseling services.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0406382
IRS990/NetAssetsOrFundBalancesEOY0470747
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount059836
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn059836
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions09400
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0750
IRS990/Occupancy/ManagementAndGeneral02250
IRS990/Occupancy/ProgramServices074001
IRS990/Occupancy/Total077001
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03000
IRS990/OtherAssetsTotal/EOY02000
IRS990/OtherEmployeeBenefits/ProgramServices05435
IRS990/OtherEmployeeBenefits/Total05435
IRS990/OtherExpensesCurrentYear0114623
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3licenses and permits
IRS990/OtherExpenses/Description4Equipment maintenance
IRS990/OtherExpenses/Fundraising0180
IRS990/OtherExpenses/Fundraising1273
IRS990/OtherExpenses/Fundraising242
IRS990/OtherExpenses/Fundraising34625
IRS990/OtherExpenses/Fundraising4136
IRS990/OtherExpenses/ManagementAndGeneral0541
IRS990/OtherExpenses/ManagementAndGeneral1750
IRS990/OtherExpenses/ManagementAndGeneral2127
IRS990/OtherExpenses/ManagementAndGeneral3409
IRS990/OtherExpenses/ProgramServices02162
IRS990/OtherExpenses/ProgramServices14312
IRS990/OtherExpenses/ProgramServices2794
IRS990/OtherExpenses/ProgramServices3200
IRS990/OtherExpenses/Total02883
IRS990/OtherExpenses/Total15335
IRS990/OtherExpenses/Total2963
IRS990/OtherExpenses/Total34625
IRS990/OtherExpenses/Total4745
IRS990/OtherLiabilities/BOY0131645
IRS990/OtherLiabilities/EOY0120807
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear062778
IRS990/OtherRevenueMisc/Description0miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02942
IRS990/OtherRevenueMisc/TotalRevenueColumn02942
IRS990/OtherSalariesAndWages/Fundraising04607
IRS990/OtherSalariesAndWages/ManagementAndGeneral012466
IRS990/OtherSalariesAndWages/ProgramServices080711
IRS990/OtherSalariesAndWages/Total097784
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0345
IRS990/PayrollTaxes/ManagementAndGeneral0983
IRS990/PayrollTaxes/ProgramServices06449
IRS990/PayrollTaxes/Total07777
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0748
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY023309
IRS990/ProgramServiceRevenue/Description0Rental Income
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023309
IRS990/ProgramServiceRevenue/TotalRevenueColumn023309
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-50
IRS990/ReconcilationRevenueExpenses064415
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY064415
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0110996
IRS990/SavingsAndTempCashInvestments/BOY068799
IRS990/SavingsAndTempCashInvestments/EOY099829
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0118178
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0284681
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years045700
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years090750
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years071142
IRS990ScheduleA/AmtsFromSubstContributors/Total0610451
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0580
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0203657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0367531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0149462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0168602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0142331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01031583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0713
IRS990ScheduleA/GrossInvestmentIncome509/Total07579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061953
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0327366
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0713
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07579
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54590
IRS990ScheduleA/PublicSupportTotal5090746018
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0119028
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0285531
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years046280
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years090850
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years071242
IRS990ScheduleA/SupportFromDQPsEtc/Total0612931
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0277812
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0413392
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0224674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0238787
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0204284
IRS990ScheduleA/Total509/Total01358949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0278102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0415579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0226527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0241323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0204997
IRS990ScheduleA/TotalSupportTotal/Total01366528
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0320534
IRS990ScheduleD/Buildings/Depreciation041456
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0361990
IRS990ScheduleD/Equipment/BookValue06521
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06521
IRS990ScheduleD/ExcessOrDeficitForYear064415
IRS990ScheduleD/ExcessOrDeficitPerFS064365
IRS990ScheduleD/ExpensesNotRptdF9900654
IRS990ScheduleD/ExpensesNotRptdOnFinStmt017448
IRS990ScheduleD/ExpensesSubtotal0208171
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Tax book Depreciation $604 Expense netted with revenue per Audit $16844
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1accrued vacation $654
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Expenses netted with revenue in Audit $16844
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Tax Book Depreciation $604 accrued vacation $ -654
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue084146
IRS990ScheduleD/Land/OtherCostOrOtherBasis084146
IRS990ScheduleD/LeaseholdImprovements/BookValue035098
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis035098
IRS990ScheduleD/OtherAmount0-50
IRS990ScheduleD/OtherExpensesIncluded0654
IRS990ScheduleD/OtherExpensesNotIncluded017448
IRS990ScheduleD/OtherLiabilities/Amount028000
IRS990ScheduleD/OtherLiabilities/Amount11337
IRS990ScheduleD/OtherLiabilities/Amount286580
IRS990ScheduleD/OtherLiabilities/Amount31059
IRS990ScheduleD/OtherLiabilities/Amount43831
IRS990ScheduleD/OtherLiabilities/Description0Wake County Grant Payable
IRS990ScheduleD/OtherLiabilities/Description1Security Deposits
IRS990ScheduleD/OtherLiabilities/Description2FIRST CITIZENS LOANS
IRS990ScheduleD/OtherLiabilities/Description3Due to Families
IRS990ScheduleD/OtherLiabilities/Description4Accrued payroll
IRS990ScheduleD/OtherRevenuesNotIncluded016844
IRS990ScheduleD/RevenueNotRptdOnFinStmt016844
IRS990ScheduleD/RevenueSubtotal0273190
IRS990ScheduleD/TotalAdjustments0-50
IRS990ScheduleD/TotalExpenses0225619
IRS990ScheduleD/TotalExpensesPerForm9900225619
IRS990ScheduleD/TotalOfAmounts0120807
IRS990ScheduleD/TotalOfBookValueLandBuildings0446299
IRS990ScheduleD/TotalRevenue0290034
IRS990ScheduleD/TotalRevenuePerForm9900290034
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0208825
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0273190
IRS990ScheduleG/AgreementRefFundraising0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$593,172
Liabilities
$122,425
Net assets
$470,747
Revenue
-
Expenses
$225,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.58$4.37$1.62$0.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$0.98$0.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.62$3.36$1.59$0.81$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.95$0.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$0.57$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.62$0.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.59$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.48$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.32$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$0.46$0.26$0.21
2011Summary only. Only limited summary data is available for this year.$0.63$0.11$0.51$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$0.23