Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$56,594
Down $48,552 (-46%) from 2011
Net Assets
Down$27,324
Down $63,533 (-70%) from 2011
Liabilities
Up$29,270
Up $14,981 (+105%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$376,362
Down $119,555 (-24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6021 |
| IRS990/AccountsReceivable/BOY | 0 | 307 |
| IRS990/AccountsReceivable/EOY | 0 | 307 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO MOVE AMERICA TOWARD CLEANER AND SAFER ENERGY BY CREATING AND EDUCATING ORGANIZATIONS OF NEIGHBORS HELPING NEIGHBORS SAVE ENERGY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2223 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27702 |
| IRS990/AllOtherContributions | 0 | 133055 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 271 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3767 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2365 |
| IRS990/AllOtherExpenses/Total | 0 | 6403 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26107 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3983 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3983 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 20521 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 6082 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 215793 |
| IRS990/CompDisqualPersons/Total | 0 | 242396 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 225789 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218387 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 3249 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 440 |
| IRS990/DepreciationDepletion/Total | 0 | 440 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLEAN ENERGY DURHAM'S (CED'S) CORE PROGRAM IS TO WORK NEIGHBORHOOD BY NEIGHBORHOOD BUILDING ORGANIZATIONS THAT HELP NEIGHBORS HELP EACH OTHER SAVE ENERGY. OVER THREE DOZEN NEIGHBORHOODS IN DURHAM HAVE PARTICIPATED IN CED'S PROGRAMS. A BASIC ENERGY EDUCATION (BEE) WORKSHOP & HANDS-ON WORKSHOP (HOW)INITIATIVE WAS RESPONSIBLE FOR OVER 30 HOW WORKSHOPS IN DURHAM ATTENDED BY 109 HOUSEHOLDS. BEE WORKSHOPS ARE ONE-HOUR FUN AND EDUCATIONAL SESSIONS AND REACHED NUMEROUS PEOPLE. HOWS TEACH NEIGHBORS HOW TO TO PERFORM NO-COST AND LOW-COST ACTIVITIES AROUND THE HOUSE TO PROVIDE ENERGY AND MONEY SAVINGS.THE NEIGHBORHOODS BEYOND DURHAM INITIATIVE EXPANDS CED'S SCOPE BEYOND DURHAM, FOCUSING ON PROVIDING A FULL ARRAY OF TRAINING MATERIALS FOR COMMUNITIES ACROSS THE UNITED STATES. COMMUNITY LEADERS IN SEVERAL NC COMMUNITIES HAVE PURCHASED THE PROGRAM BECAUSE IT IS COMPREHENSIVE, BUILDS COMMUNITY, SAVES RESIDENTS ENERGY AND MONEY AND WORKS WITH A WIDE VARIETY OF NEIGHBORHOODS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 315500 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3649 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9206 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12855 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17199 |
| IRS990/FeesForServicesOther/Total | 0 | 17199 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACY BISSETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL QUINLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENYA CHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE ROYSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB CLEMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM CLAIR TURNER IV |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YHOLIMA VARGAS-PEDROZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY KINCAID |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK MUNDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NORA MORSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 3983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 92734 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 312829 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 797 |
| IRS990/Insurance/ProgramServices | 0 | 1812 |
| IRS990/Insurance/Total | 0 | 2609 |
| IRS990/IntangibleAssets/BOY | 0 | 8490 |
| IRS990/IntangibleAssets/EOY | 0 | 12766 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 20000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO MOVE AMERICA TOWARD CLEANER AND SAFER ENERGY BY CREATING AND EDUCATING ORGANIZATIONS OF NEIGHBORS HELPING NEIGHBORS SAVE ENERGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN CURRY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27324 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7223 |
| IRS990/Occupancy/ProgramServices | 0 | 7577 |
| IRS990/Occupancy/Total | 0 | 14800 |
| IRS990/OfficeExpenses/Fundraising | 0 | 75 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 389 |
| IRS990/OfficeExpenses/Total | 0 | 1864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4192 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1478 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23496 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29166 |
| IRS990/OtherExpensePriorYear | 0 | 82909 |
| IRS990/OtherExpensesCurrentYear | 0 | 77712 |
| IRS990/OtherExpenses/Description | 0 | PETE STREET EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PRINTING PUBLICATION |
| IRS990/OtherExpenses/Description | 2 | PROMOS AND REBATES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 273 |
| IRS990/OtherExpenses/Fundraising | 1 | 2047 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 841 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9049 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2236 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2714 |
| IRS990/OtherExpenses/Total | 0 | 9049 |
| IRS990/OtherExpenses/Total | 1 | 3350 |
| IRS990/OtherExpenses/Total | 2 | 2714 |
| IRS990/OtherExpenses/Total | 3 | 2047 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2079 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1672 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19354 |
| IRS990/PayrollTaxes/Total | 0 | 23105 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45540 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17414 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511190 |
| IRS990/ProgramServiceRevenueCY | 0 | 87027 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANUAL SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 219591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34758 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -63533 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 82178 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 856311 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 115177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 516 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 516 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 828448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 225789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 218387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 203250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 82178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 126707 |
| IRS990ScheduleA/Total170/Total | 0 | 856311 |
| IRS990ScheduleA/TotalSupport | 0 | 856850 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 56954 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 56954 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 56954 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 376362 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAINTY IN INCOME TAXES MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010 COULD BE SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 56954 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 312829 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 376362 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 312829 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 433316 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 369783 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 10000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MARK LOANED THE ORGANIZATION $10,000 AT 0% INTEREST PAYABLE OF THREE YEARS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BOB LOANED THE ORGANIZATION $10,000 AT 0% INTEREST PAYABLE OF THREE YEARS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARK MUNDAY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | BOB CLEMON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD OF DIRECTOR MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD OF DIRECTOR MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS UPDATED PURPOSE. PLEASE SEE BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE RETURN IS SENT TO THE BOARD TREASURER REVIEW BEFORE FILING. THE ENTIRE BOARD WILL REVIEW THE RETURN AT THE NEXT MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REQUIRES THAT THE CONFLICT OF INTEREST POLICY BE SIGNED ANNUALLY BY ALL MEMBERS OF THE ORGANIZATION INCLUDING BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.