Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2018 • EIN 80-0315285

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.GSODAYCENTER.ORG
PO Box 20568Greensboro, NC 27420

(336) 332-0824

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$70,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

46%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$932,415

Up $292,776 (+46%) from 2017

Net Assets

Up

$890,807

Up $314,045 (+54%) from 2017

Liabilities

Down

$41,608

Down $21,269 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Up

$1,326,860

Up $151,056 (+13%) from 2017

Expenses

Down

$1,012,816

Down $25,952 (-2.5%) from 2017

Net Income

Up

$314,044

Up $177,008 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,533Liabilities 2011: $27,413Net Assets 2011: $93,1202011Assets 2012: $112,479Liabilities 2012: $19,258Net Assets 2012: $93,2212012Assets 2013: $140,503Liabilities 2013: $14,731Net Assets 2013: $125,7722013Assets 2014: $210,468Liabilities 2014: $8,523Net Assets 2014: $201,9452014Assets 2015: $491,999Liabilities 2015: $25,139Net Assets 2015: $466,8602015Assets 2016: $466,212Liabilities 2016: $26,486Net Assets 2016: $439,7262016Assets 2017: $639,639Liabilities 2017: $62,877Net Assets 2017: $576,7622017Assets 2018: $932,415Liabilities 2018: $41,608Net Assets 2018: $890,8072018Assets 2019: $922,812Liabilities 2019: $101,564Net Assets 2019: $821,2482019Assets 2020: $1,033,952Liabilities 2020: $223,512Net Assets 2020: $810,4402020Assets 2021: $1,027,213Liabilities 2021: $63,094Net Assets 2021: $964,1192021Assets 2022: $979,383Liabilities 2022: $60,689Net Assets 2022: $918,6942022Assets 2023: $907,207Liabilities 2023: $72,693Net Assets 2023: $834,5142023Assets 2024: $929,545Liabilities 2024: $308,767Net Assets 2024: $620,7782024Assets 2025: $715,336Liabilities 2025: $479,477Net Assets 2025: $235,8592025

Highlighted filing

2018

Assets$932,415
Liabilities$41,608
Net Assets$890,807
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,5862011Expenses 2012: $358,7842012Expenses 2013: $436,1572013Revenue 2014: $555,646Expenses 2014: $479,473Net Income 2014: $76,1732014Revenue 2015: $803,262Expenses 2015: $538,347Net Income 2015: $264,9152015Revenue 2016: $932,906Expenses 2016: $960,040Net Income 2016: -$27,1342016Revenue 2017: $1,175,804Expenses 2017: $1,038,768Net Income 2017: $137,0362017Revenue 2018: $1,326,860Expenses 2018: $1,012,816Net Income 2018: $314,0442018Revenue 2019: $1,002,635Expenses 2019: $1,072,195Net Income 2019: -$69,5602019Revenue 2020: $1,751,209Expenses 2020: $1,762,017Net Income 2020: -$10,8082020Revenue 2021: $1,915,434Expenses 2021: $1,761,756Net Income 2021: $153,6782021Revenue 2022: $1,427,756Expenses 2022: $1,436,168Net Income 2022: -$8,4122022Revenue 2023: $1,654,669Expenses 2023: $1,759,081Net Income 2023: -$104,4122023Revenue 2024: $2,150,263Expenses 2024: $2,145,032Net Income 2024: $5,2312024Revenue 2025: $1,709,678Expenses 2025: $2,094,597Net Income 2025: -$384,9192025

Highlighted filing

2018

Revenue$1,326,860
Expenses$1,012,816
Net Income$314,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,326,860
Mission and Program Overview

Mission

To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.

To assist people who are homeless, recently homeless, or facing homelessness reconnect with their own lives and with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,605$339,828▲ $195,223
Land, Buildings, and Equipment, Net$289,177$315,376▲ $26,199
Investments in Publicly Traded Securities$147,437$159,677▲ $12,240
Pledges and Grants Receivable$9,068$61,177▲ $52,109
Other Notes and Loans Receivable, Net$4,250$5,286▲ $1,036
Prepaid Expenses and Deferred Charges$4,661$4,630▼ $31
Inventories for Sale or Use$137$137→ $0
Total Assets$639,639$932,415▲ $292,776
Other Assets Total$40,304$46,304▲ $6,000
Liabilities
Other Liabilities$25,118$27,146▲ $2,028
Accounts Payable and Accrued Expenses$37,759$14,462▼ $23,297
Total Liabilities$62,877$41,608▼ $21,269
Net Assets / Fund Balance
Unrestricted Net Assets$362,821$396,987▲ $34,166
Temporarily Rstr Net Assets$74,040$351,669▲ $277,629
Permanently Rstr Net Assets$139,901$142,151▲ $2,250
Total Net Assets Fund Balance$576,762$890,807▲ $314,045
Total Liabilities and Net Assets / Fund Balance$639,639$932,415▲ $292,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,201$43,812$308,013
Equipment$51,175$93,838$145,013
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KennedyExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Fran PearsonChair
Goldie WellsPast Chair
Ames ChamberlinDirector
David FarmerDirector
Garrett SaakeDirector
Jen StrasserDirector
Jim KingDirector
Madeline DassowDirector
Nancy FarmerDirector
Sylvester TaylorDirector
Kaye WardSecretary
Neal DormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,197
Program Service Revenue
$0
Investment Income
$11,490
Other Revenue
$5,173
All Other Contributions
$1,130,547
Change in Net Assets
$314,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$54,600Fair Market Value
Total Noncash Contributions1$54,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,860
Total Revenue per Audited Statements
$1,326,860
Total Revenue per Form 990
$1,326,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,207
Other Expenses$351,609
Total Fundraising Expense$144,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,455$40,731$86,893$543,079
Occupancy$98,822$23,717$18,413$140,952
Other Employee Benefits$57,084$4,891$10,434$72,409
Depreciation Depletion$53,992--$53,992
Payroll Taxes$34,975$3,429$7,315$45,719
Fees for Services Other$15,300$17,775$3,200$36,275
Office Expenses$7,243$12,954$6,284$26,481
Travel$19,689$3,339-$23,028
Fees for Services Accounting-$18,742-$18,742
Insurance$4,045$1,331-$5,376
Information Technology--$4,550$4,550
All Other Expenses$4,436--$4,436
Other Expenses$2,215-$6,934$2,215
Conferences and Meetings-$2,194-$2,194
Interest-$1,959-$1,959
Total Functional Expenses$737,731$131,062$144,023$1,012,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,816
Total Expenses per Audited Statements$1,012,816
Total Expenses per Form 990$1,012,816
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
Accrued Annual Paid Leave$16,263
Payroll Expense Payable$10,208
Payroll Liabilities$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Reviewed by board prior to filing.”

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

“The organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.”

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

“The compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Interactive Resource Center Inc
EIN
80-0315285
Phone
3363320824
Address
PO BOX 20568, GREENSBORO, NC 27420

Signing Officer

Name
Neal Dorman
Title
Treasurer
Phone
3363320824
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kennedy
Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
401

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST PEOPLE WHO ARE HOMELESS, RECENTLY HOMELESS, OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE.
IRS990/AllOtherContributionsAmt01130547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04436
IRS990/AllOtherExpensesGrp/TotalAmt04436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEAL DORMAN
IRS990/BooksInCareOfDetail/PhoneNum03363320824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 ELLENWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144605
IRS990/CashNonInterestBearingGrp/EOYAmt0339828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02194
IRS990/ConferencesMeetingsGrp/TotalAmt02194
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01310197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011490
IRS990/CYOtherExpensesAmt0351609
IRS990/CYOtherRevenueAmt05173
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0314044
IRS990/CYSalariesCompEmpBnftPaidAmt0661207
IRS990/CYTotalExpensesAmt01012816
IRS990/CYTotalFundraisingExpenseAmt0144023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01326860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053992
IRS990/DepreciationDepletionGrp/TotalAmt053992
IRS990/Desc0TO ASSIST PEOPLE WHO ARE HOMELESS, RECENTLY HOMELESS, OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0737731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018742
IRS990/FeesForServicesAccountingGrp/TotalAmt018742
IRS990/FeesForServicesOtherGrp/FundraisingAmt03200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015300
IRS990/FeesForServicesOtherGrp/TotalAmt036275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GOLDIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4AMES CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELINE DASSOW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRETT SAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEN STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm11SYLVESTER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0179650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01326860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04550
IRS990/InformationTechnologyGrp/TotalAmt04550
IRS990/InsuranceGrp/ManagementAndGeneralAmt01331
IRS990/InsuranceGrp/ProgramServicesAmt04045
IRS990/InsuranceGrp/TotalAmt05376
IRS990/InterestGrp/ManagementAndGeneralAmt01959
IRS990/InterestGrp/TotalAmt01959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137
IRS990/InvestmentIncomeGrp/ExclusionAmt011490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159677
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315376
IRS990/LandBldgEquipCostOrOtherBssAmt0453026
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST PEOPLE WHO ARE HOMELESS, RECENTLY HOMELESS, OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0576762
IRS990/NetAssetsOrFundBalancesEOYAmt0890807
IRS990/NoncashContributionsAmt054600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018413
IRS990/OccupancyGrp/ManagementAndGeneralAmt023717
IRS990/OccupancyGrp/ProgramServicesAmt098822
IRS990/OccupancyGrp/TotalAmt0140952
IRS990/OfficeExpensesGrp/FundraisingAmt06284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012954
IRS990/OfficeExpensesGrp/ProgramServicesAmt07243
IRS990/OfficeExpensesGrp/TotalAmt026481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040304
IRS990/OtherAssetsTotalGrp/EOYAmt046304
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072409
IRS990/OtherExpensesGrp/Desc0GUEST ASSISTANCE
IRS990/OtherExpensesGrp/Desc1RENOVATION PROJECT
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt06934
IRS990/OtherExpensesGrp/ProgramServicesAmt017146
IRS990/OtherExpensesGrp/ProgramServicesAmt17329
IRS990/OtherExpensesGrp/ProgramServicesAmt22215
IRS990/OtherExpensesGrp/TotalAmt017146
IRS990/OtherExpensesGrp/TotalAmt17329
IRS990/OtherExpensesGrp/TotalAmt26934
IRS990/OtherExpensesGrp/TotalAmt32215
IRS990/OtherLiabilitiesGrp/BOYAmt025118
IRS990/OtherLiabilitiesGrp/EOYAmt027146
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05173
IRS990/OtherRevenueTotalAmt05173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543079
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05286
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03429
IRS990/PayrollTaxesGrp/ProgramServicesAmt034975
IRS990/PayrollTaxesGrp/TotalAmt045719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04630
IRS990/PrincipalOfficerNm0MICHELLE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01158052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016136
IRS990/PYOtherExpensesAmt0329979
IRS990/PYOtherRevenueAmt01616
IRS990/PYRevenuesLessExpensesAmt0137036
IRS990/PYSalariesCompEmpBnftPaidAmt0708789
IRS990/PYTotalExpensesAmt01038768
IRS990/PYTotalRevenueAmt01175804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 16,996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01310197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04746759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt04746759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01310197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04746759
IRS990ScheduleA/TotalSupportAmt04794321
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145013
IRS990ScheduleD/ExpensesSubtotalAmt01012816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01326860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315376
IRS990ScheduleD/TotalExpensesPerForm990Amt01012816
IRS990ScheduleD/TotalLiabilityAmt027146
IRS990ScheduleD/TotalRevenuePerForm990Amt01326860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012816
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt054600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EMPLOYEES AND OFFICERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY. AN ANNUAL REVIEW OF THESE FORMS TAKES PLACE EVERY NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0351669
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639639
IRS990/TotalAssetsEOYAmt0932415
IRS990/TotalAssetsGrp/BOYAmt0639639
IRS990/TotalAssetsGrp/EOYAmt0932415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01310197
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062877
IRS990/TotalLiabilitiesEOYAmt041608
IRS990/TotalLiabilitiesGrp/BOYAmt062877
IRS990/TotalLiabilitiesGrp/EOYAmt041608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,415
Liabilities
$41,608
Net assets
$890,807
Revenue
$1,326,860
Expenses
$1,012,816
Net income
$314,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.71$2.09$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$1.65$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.43$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$1.92$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.00$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.33$1.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.30