Civic Intelligence

Hale Empowerment & Revitalzation Organization Inc

990 • Fiscal year 2015 • EIN 63-1127351

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 01, 2016

Organization ProfileHEROHOUSING.ORG

View Organization Page

1120 Main StreetGreensboro, AL 36744

(334) 624-0842

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,792

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,521,549

Down $9,332 (-0.6%) from 2014

Net Assets

Up

$460,214

Up $45,567 (+11%) from 2014

Liabilities

Down

$1,061,335

Down $54,899 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$1,367,904

Down $99,993 (-6.8%) from 2014

Expenses

Down

$1,326,289

Down $349,928 (-21%) from 2014

Net Income

Up

$41,615

Up $249,935 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,797,852Liabilities 2011: $1,136,714Net Assets 2011: $661,1382011Assets 2012: $2,069,066Liabilities 2012: $1,414,606Net Assets 2012: $654,4602012Assets 2013: $1,679,760Liabilities 2013: $1,053,385Net Assets 2013: $626,3752013Assets 2014: $1,530,881Liabilities 2014: $1,116,234Net Assets 2014: $414,6472014Assets 2015: $1,521,549Liabilities 2015: $1,061,335Net Assets 2015: $460,2142015Assets 2016: $1,698,248Liabilities 2016: $1,268,752Net Assets 2016: $429,4962016Assets 2017: $1,643,838Liabilities 2017: $1,257,253Net Assets 2017: $386,5852017Assets 2018: $1,718,934Liabilities 2018: $1,298,142Net Assets 2018: $420,7922018Assets 2019: $1,923,175Liabilities 2019: $1,262,926Net Assets 2019: $660,2492019Assets 2020: $1,860,596Liabilities 2020: $1,248,957Net Assets 2020: $611,6392020Assets 2021: $1,808,669Liabilities 2021: $1,231,037Net Assets 2021: $577,6322021Assets 2023: $1,784,380Liabilities 2023: $1,128,340Net Assets 2023: $656,0402023Assets 2024: $3,902,795Liabilities 2024: $228,738Net Assets 2024: $3,674,0572024

Highlighted filing

2015

Assets$1,521,549
Liabilities$1,061,335
Net Assets$460,214
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,159,5382011Expenses 2012: $2,640,3862012Revenue 2013: $3,133,539Expenses 2013: $3,161,624Net Income 2013: -$28,0852013Revenue 2014: $1,467,897Expenses 2014: $1,676,217Net Income 2014: -$208,3202014Revenue 2015: $1,367,904Expenses 2015: $1,326,289Net Income 2015: $41,6152015Revenue 2016: $1,315,031Expenses 2016: $1,345,792Net Income 2016: -$30,7612016Revenue 2017: $760,168Expenses 2017: $782,524Net Income 2017: -$22,3562017Revenue 2018: $661,078Expenses 2018: $627,071Net Income 2018: $34,0072018Revenue 2019: $879,617Expenses 2019: $916,838Net Income 2019: -$37,2212019Revenue 2020: $377,171Expenses 2020: $438,472Net Income 2020: -$61,3012020Revenue 2021: $405,893Expenses 2021: $378,413Net Income 2021: $27,4802021Revenue 2023: $122,794Expenses 2023: $88,276Net Income 2023: $34,5182023Revenue 2024: $881,890Expenses 2024: $129,732Net Income 2024: $752,1582024

Highlighted filing

2015

Revenue$1,367,904
Expenses$1,326,289
Net Income$41,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,367,904
Mission and Program Overview

Mission

Hero works as a catalyst for community development to end rural poverty in the alabama black belt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,419$1,183,551▲ $26,132
Cash and Non-Interest-Bearing Accounts$49,574$96,790▲ $47,216
Pledges and Grants Receivable$64,558$71,244▲ $6,686
Accounts Receivable$68,769--
Prepaid Expenses and Deferred Charges$10,969$17,437▲ $6,468
Other Notes and Loans Receivable, Net$16,809$16,106▼ $703
Intangible Assets$13,125$11,625▼ $1,500
Total Assets$1,530,881$1,521,549▼ $9,332
Other Assets Total$149,658$124,796▼ $24,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,038,548$987,718▼ $50,830
Accounts Payable and Accrued Expenses$60,833$66,084▲ $5,251
Escrow Account Liability$16,853$3,883▼ $12,970
Other Liabilities-$3,650-
Total Liabilities$1,116,234$1,061,335▼ $54,899
Net Assets / Fund Balance
Unrestricted Net Assets$414,647$393,142▼ $21,505
Permanently Rstr Net Assets-$67,072-
Total Net Assets Fund Balance$414,647$460,214▲ $45,567
Total Liabilities and Net Assets / Fund Balance$1,530,881$1,521,549▼ $9,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$953,933$380,616$1,334,549
Buildings$138,420$11,405$149,825
Land$86,669-$86,669
Equipment$4,529$42,426$46,955
Other Assets Org$124,796--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam DorrExecutive DiFT$64,792$64,792

Board Members and Trustees

NameTitle
Mike FullerCo Chairman
Arlene RhodesMember
Edmonia PickensMember
Regina KnoxMember
William MarksMember
Greg HugheySecretary
William RyanSecretary
Rev Stephen MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,255
Program Service Revenue
$345,011
Investment Income
$23,141
Other Revenue
$7,497
Change in Net Assets
$41,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,904
Total Revenue per Audited Statements
$1,367,904
Total Revenue per Form 990
$1,367,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,357
Salaries, Compensation, and Employee Benefits$317,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,518--$276,518
Depreciation Depletion$60,556--$60,556
Interest$42,357$4,882-$47,239
Payroll Taxes$41,414--$41,414
All Other Expenses$28,741$8,579-$37,320
Insurance$35,099$2,035-$37,134
Occupancy$23,676$1,364-$25,040
Other Expenses$24,862$2,077-$24,862
Fees for Services Other$18,038$4,723-$22,761
Travel$9,638$1,317-$10,955
Office Expenses$3,276$3,147-$6,423
Advertising-$100-$100
Total Functional Expenses$1,298,065$28,224$0$1,326,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,289
Total Expenses per Audited Statements$1,326,289
Total Expenses per Form 990$1,326,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$3,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Certian nominated board members and management are requird to review and approve of the form 990 and the related filings prior to returns being submitted.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of management and key employees is discussed and apporved of by the board after careful review. Comepensation is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public its governing documents, policies and procedures, and financial statement upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Empowerment & Revitalization
EIN
63-1127351
Phone
3346240842
Address
1120 MAIN STREET, GREENSBORO, AL 36744

Signing Officer

Name
Pam Dorr
Title
Executive Director
Phone
3346240842
Signed
2016-06-01

Organization Details

Formed
1994
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Harbin & Stough Pc
Address
1130 MAIN ST, GREENSBORO, AL 36744-1516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Changes were made to informational sections of the return.”

Form 990, Page 2, Part III, Line 4D

“Assisting families with home ownership. Assistance with payment of utility bills. Helping underprivileged youth obtain job skills.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow accounts are associated with homeowners whose insurance and real estate tax payments are held in escrow.”

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

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTING FAMILIES WITH HOME OWNERSHIP. ASSISTANCE WITH PAYMENT OF UTILITY BILLS. HELPING UNDERPRIVILEGED YOUTH OBTAIN JOB SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05221
IRS990/PYOtherExpensesAmt01400824
IRS990/PYOtherRevenueAmt080471
IRS990/PYProgramServiceRevenueAmt0447470
IRS990/PYRevenuesLessExpensesAmt0-209239
IRS990/PYSalariesCompEmpBnftPaidAmt0279635
IRS990/PYTotalExpensesAmt01680459
IRS990/PYTotalRevenueAmt01471220
IRS990/ReconcilationRevenueExpnssAmt041615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01931731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01759353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06956352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06956352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01931731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01759353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06956352
IRS990ScheduleA/TotalSupportAmt06956352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149825
IRS990ScheduleD/EquipmentGrp/BookValueAmt04529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046955
IRS990ScheduleD/ExpensesSubtotalAmt01326289
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt086669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0953933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01334549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt01367904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS ARE ASSOCIATED WITH HOMEOWNERS WHOSE INSURANCE AND REAL ESTATE TAX PAYMENTS ARE HELD IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124796
IRS990ScheduleD/TotalExpensesPerForm990Amt01326289
IRS990ScheduleD/TotalLiabilityAmt03650
IRS990ScheduleD/TotalRevenuePerForm990Amt01367904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES WERE MADE TO INFORMATIONAL SECTIONS OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTING FAMILIES WITH HOME OWNERSHIP. ASSISTANCE WITH PAYMENT OF UTILITY BILLS. HELPING UNDERPRIVILEGED YOUTH OBTAIN JOB SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIAN NOMINATED BOARD MEMBERS AND MANAGEMENT ARE REQUIRD TO REVIEW AND APPROVE OF THE FORM 990 AND THE RELATED FILINGS PRIOR TO RETURNS BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY RELATIONSHIP THAT MAY POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS DISCUSSED AND APPORVED OF BY THE BOARD AFTER CAREFUL REVIEW. COMEPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01530881
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992255
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01116234
IRS990/TotalLiabilitiesEOYAmt01061335
IRS990/TotalLiabilitiesGrp/BOYAmt01116234
IRS990/TotalLiabilitiesGrp/EOYAmt01061335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460214
IRS990/TotalOtherProgSrvcExpenseAmt060556
IRS990/TotalProgramServiceExpensesAmt01298065
IRS990/TotalProgramServiceRevenueAmt0345011
IRS990/TotalReportableCompFromOrgAmt064792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521549
IRS990/TravelGrp/ManagementAndGeneralAmt01317
IRS990/TravelGrp/ProgramServicesAmt09638
IRS990/TravelGrp/TotalAmt010955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393142
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HEROHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346240842
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE EMPOWERMENT & REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0631127351
ReturnHeader/Filer/PhoneNum03346240842
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,549
Liabilities
$1,061,335
Net assets
$460,214
Revenue
$1,367,904
Expenses
$1,326,289
Net income
$41,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.23$3.67$0.88$0.13$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.13$0.66$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.23$0.58$0.41$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.25$0.61$0.38$0.44$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.26$0.66$0.88$0.92$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.30$0.42$0.66$0.63$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.26$0.39$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.27$0.43$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.12$0.41$1.47$1.68$0.21
2013Summary only. Only limited summary data is available for this year.$1.68$1.05$0.63$3.13$3.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.41$0.65$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.14$0.66$2.16