Civic Intelligence

Just a Clean House Inc.

990 • Fiscal year 2012 • EIN 75-3256367

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.justacleanhouse.com
PO Box 1521827704
Siviq Scores

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

Liabilities / Assets

98th percentile

3.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,200

Down $3,915 (-77%) from 2011

Net Assets

Down

-$3,284

Down $4,128 (-489%) from 2011

Liabilities

Up

$4,484

Up $213 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,536

Up $22,286 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $2,526Liabilities 2010: $3,378Net Assets 2010: -$8522010Assets 2011: $5,115Liabilities 2011: $4,271Net Assets 2011: $8442011Assets 2012: $1,200Liabilities 2012: $4,484Net Assets 2012: -$3,2842012Assets 2013: $8,986Liabilities 2013: $2,265Net Assets 2013: $6,7212013Assets 2014: $10,763Liabilities 2014: $1,646Net Assets 2014: $9,1172014Assets 2015: $8,162Liabilities 2015: $2,209Net Assets 2015: $5,9532015Assets 2016: $1,633Liabilities 2016: $2,763Net Assets 2016: -$1,1302016Assets 2017: $9,575Liabilities 2017: $9,478Net Assets 2017: $972017Assets 2018: $10,912Liabilities 2018: $1,182Net Assets 2018: $9,7302018Assets 2019: $18,182Liabilities 2019: $981Net Assets 2019: $17,2012019Assets 2020: $19,799Liabilities 2020: $16,305Net Assets 2020: $3,4942020Assets 2021: $30,691Liabilities 2021: $1,435Net Assets 2021: $29,2562021Assets 2022: $29,105Liabilities 2022: $1,206Net Assets 2022: $27,8992022Assets 2023: $45,776Liabilities 2023: $840Net Assets 2023: $44,9362023Assets 2024: $45,581Liabilities 2024: $1,822Net Assets 2024: $43,7592024Assets 2025: $56,738Liabilities 2025: $1,534Net Assets 2025: $55,2042025

Highlighted filing

2012

Assets$1,200
Liabilities$4,484
Net Assets-$3,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $214,4362010Revenue 2011: $222,946Expenses 2011: $221,250Net Income 2011: $1,6962011Expenses 2012: $243,5362012Revenue 2013: $270,797Expenses 2013: $264,226Net Income 2013: $6,5712013Revenue 2014: $252,487Expenses 2014: $251,524Net Income 2014: $9632014Revenue 2015: $260,408Expenses 2015: $262,757Net Income 2015: -$2,3492015Revenue 2016: $276,802Expenses 2016: $283,883Net Income 2016: -$7,0812016Revenue 2017: $295,360Expenses 2017: $292,812Net Income 2017: $2,5482017Revenue 2018: $329,404Expenses 2018: $330,713Net Income 2018: -$1,3092018Revenue 2019: $409,370Expenses 2019: $405,216Net Income 2019: $4,1542019Revenue 2020: $375,352Expenses 2020: $389,059Net Income 2020: -$13,7072020Revenue 2021: $371,145Expenses 2021: $363,263Net Income 2021: $7,8822021Revenue 2022: $442,227Expenses 2022: $437,944Net Income 2022: $4,2832022Revenue 2023: $362,882Expenses 2023: $354,100Net Income 2023: $8,7822023Revenue 2024: $420,063Expenses 2024: $417,412Net Income 2024: $2,6512024Revenue 2025: $468,744Expenses 2025: $464,335Net Income 2025: $4,4092025

Highlighted filing

2012

Revenue-
Expenses$243,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$243,105
Mission and Program Overview

Mission

The mission of the Organization is to provide family-like housing and rehabilitation support for alcoholics and drug addicts on the pathway to recovery.

Filing and Contact Details

Filer

EIN
75-3256367
Raw XML AppendixShowing 400 of 452 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/BOY04271
IRS990/AccountsPayableAccruedExpenses/EOY04484
IRS990/AccountsReceivable/BOY03698
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of the Organization is to provide family-like housing and rehabilitation support for alcoholics and drug addicts on the pathway to recovery.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Fundraising01270
IRS990/AllOtherExpenses/ManagementAndGeneral07517
IRS990/AllOtherExpenses/ProgramServices018220
IRS990/AllOtherExpenses/Total027007
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0216
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033808
IRS990/CompCurrentOfficersDirectors/ProgramServices055268
IRS990/CompCurrentOfficersDirectors/Total089076
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral050
IRS990/ConferencesMeetings/Total050
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Just a Clean House (JACH) increased the number of individuals served in2012 by 21%. Seventy four (74) recovering alcoholics and drug addictsresided in the organization's homes as maintained by the organization.JACH continued to provide meals for residents at no additional charge. JACH residents continued in 2012 to volunteer their time to the Durham community. A minimum of 10 hours per week was provided in service at a charity selected by each resident.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0177492
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0730
IRS990/FeesForServicesAccounting/Total0730
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01659
IRS990/FeesForServicesOther/Total01659
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek116.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek216.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Gabrielle Hall
IRS990/Form990PartVIISectionA/NamePerson1Darrin Graham
IRS990/Form990PartVIISectionA/NamePerson2Karen Henry
IRS990/Form990PartVIISectionA/NamePerson3Daniel Henry
IRS990/Form990PartVIISectionA/NamePerson4Vernon Taylor
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125118
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization433808
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0243105
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05769
IRS990/Insurance/Total05769
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of the Organization is to provide family-like housing and rehabilitation support for alcoholics and drug addicts on the pathway to recovery.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0844
IRS990/NetAssetsOrFundBalancesEOY0-3284
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08690
IRS990/Occupancy/ProgramServices049245
IRS990/Occupancy/Total057935
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01201
IRS990/OtherAssetsTotal/EOY01200
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0121277
IRS990/OtherExpensesCurrentYear0136824
IRS990/OtherExpenses/Description0Water & Sewer
IRS990/OtherExpenses/Description1Internet Expense
IRS990/OtherExpenses/Description2Equipment Rental
IRS990/OtherExpenses/Description3Electricity
IRS990/OtherExpenses/ManagementAndGeneral01085
IRS990/OtherExpenses/ManagementAndGeneral11087
IRS990/OtherExpenses/ManagementAndGeneral21974
IRS990/OtherExpenses/ManagementAndGeneral32405
IRS990/OtherExpenses/ProgramServices06148
IRS990/OtherExpenses/ProgramServices16157
IRS990/OtherExpenses/ProgramServices211188
IRS990/OtherExpenses/ProgramServices313630
IRS990/OtherExpenses/Total07233
IRS990/OtherExpenses/Total17244
IRS990/OtherExpenses/Total213162
IRS990/OtherExpenses/Total316035
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices017636
IRS990/OtherSalariesAndWages/Total017636
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0243105
IRS990/ProgramServiceRevenue/Description0Program Income
IRS990/ProgramServiceRevenue/Description1Fundraiser Income
IRS990/ProgramServiceRevenuePriorYear0222946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0239780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13325
IRS990/ProgramServiceRevenue/TotalRevenueColumn0239780
IRS990/ProgramServiceRevenue/TotalRevenueColumn13325
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-3697
IRS990/ReconcilationRevenueExpenses0-431
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-431
IRS990/RevenuesLessExpensesPriorYear01696
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0106712
IRS990/SalariesEtcPriorYear099973
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0243105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0222946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0209650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0188781
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0864482
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090864482
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0243105
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0222946
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0209650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0188781
IRS990ScheduleA/Total509/Total0864482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0243105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0222946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0209650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0188781
IRS990ScheduleA/TotalSupportTotal/Total0864482
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue01200
IRS990ScheduleD/OtherAssets/Description0Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssets01200
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06132
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction111202
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Home Rental
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Home Rental
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Karen Henry
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Vernon Taylor
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Secretary
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1President
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone Expense: Column (A) - Total = $2253; Column (B) - Program Services = $1915; Column (C) - Management & General = $338; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies: Column (A) - Total = $6019; Column (B) - Program Services = $5116; Column (C) - Management & General = $903; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Screening: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs and Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Real Estate Taxes: Column (A) - Total = $2774; Column (B) - Program Services = $2358; Column (C) - Management & General = $416; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Printing and Publications: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $318; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $291; Column (B) - Program Services = $0; Column (C) - Management & General = $291; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Other Payroll Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Other Facitilities Expense: Column (A) - Total = $303; Column (B) - Program Services = $255; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Gas: Column (A) - Total = $4025; Column (B) - Program Services = $3421; Column (C) - Management & General = $604; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Fundraising: Column (A) - Total = $1270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1270
IRS990ScheduleO/GeneralExplanation/Explanation12Food Supplies: Column (A) - Total = $2573; Column (B) - Program Services = $2573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Computer Expenses: Column (A) - Total = $4140; Column (B) - Program Services = $0; Column (C) - Management & General = $4140; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Cable: Column (A) - Total = $2120; Column (B) - Program Services = $1802; Column (C) - Management & General = $318; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Bus Transport: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Books & Subscriptions: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Bank Service Charges: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation19The Board discusses any potential conflicts of interest and has to approve any transactions that may involve a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation20The Board reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation21There are family relationships between board members. The organization rents houses from two board members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 15218
IRS990/TheBooksAreInCareOf/AddressUS/City0Durham
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027704
IRS990/TheBooksAreInCareOf/NamePerson0Karen Henry
IRS990/TheBooksAreInCareOf/TelephoneNumber09193819494
IRS990/TotalAssets/BOY05115
IRS990/TotalAssetsBOY05115
IRS990/TotalAssets/EOY01200
IRS990/TotalAssetsEOY01200
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0243536
IRS990/TotalExpensesPriorYear0221250
IRS990/TotalFunctionalExpenses/Fundraising01270
IRS990/TotalFunctionalExpenses/ManagementAndGeneral064774
IRS990/TotalFunctionalExpenses/ProgramServices0177492
IRS990/TotalFunctionalExpenses/Total0243536
IRS990/TotalFundrsngExpCurrentYear01270
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04271
IRS990/TotalLiabilitiesBOY04271
IRS990/TotalLiabilities/EOY04484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,200
Liabilities
$4,484
Net assets
-$3,284
Revenue
-
Expenses
$243,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$4.69$4.64$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$4.20$4.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$3.63$3.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$4.42$4.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$3.71$3.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.03$3.75$3.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$4.09$4.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$3.29$3.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$2.95$2.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$2.77$2.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$2.60$2.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.52$2.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.71$2.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$2.44
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$2.23$2.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$2.14