PARTNERS ENDING HOMELESSNESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS ENDING HOMELESSNESS (EIN 20-1798198)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-28
- IRS object ID
- 201420879349300702
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-28T08:50:08-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561146197 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARRARD MCGEE & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5869 | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201798198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS ENDING HOMELESSNESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 3365532715 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHURCH AVENUE | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARRYL KOSCIAK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3365532715 | Phone |
| Date Signed | 2014-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE H KNOSTMAN | Name |
| PTIN | P00235890 | PTIN |
| Phone | 3368840410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARRYL KOSCIAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHURCH AVENUE | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1196565 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PARTNERSENDINGHOMELESSNESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE PARTNERSHIP IS RESPONSIBLE FOR ACTIVELY IMPLEMENTING, EVALUATING AND UPDATING GUILFORD COUNTY'S TEN YEAR PLAN TO END CHRONIC HOMELESSNESS AND SERVES AS THE LEAD AGENCY FOR GUILFORD COUNTY'S FEDERALLY DESIGNATED CONTINUUM OF CARE. PARTNERS ENDING HOMELESSNESS SERVES AS THE PLANNING AND COORDINATING ORGANIZATION FOR HOMELESS SERVICE DELIVERY IN GREENSBORO, HIGH POINT AND GUILFORD COUNTY. THE ORGANIZATION FULFILLS ITS MISSION TO PREVENT AND END HOMELESSNESS IN THE GUILFORD COUNTY AREA THROUGH THREE CORE ARES OF FOCUS - CONNECT, SUPPORT AND RESTORE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 312556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1138509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57315 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 621 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 313029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1196565 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 205958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 195722 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16251 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83950 | OtherExpensePriorYear |
| Other Expenses Current Year | 114510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 289908 | TotalExpensesPriorYear |
| Total Expenses Current Year | 310232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 886333 | RevenuesLessExpensesCY |
| Total Assets BOY | 292830 | TotalAssetsBOY |
| Total Assets EOY | 1354000 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169623 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 292830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1184377 | NetAssetsOrFundBalancesEOY |
| Mission Description | PARTNERS ENDING HOMELESSNESS ENCOURAGES PUBLIC UNDERSTANDING OF THE CAUSES AND CONDITIONS OF HOMELESSNESS AND LEADS A STRONG AND STABLE SYSTEM OF CARE FOR INDIVIDUALS AND FAMILIES TO REDUCE HOMELESSNESS IN GUILFORD COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 246794 | Expense |
| Revenue | 57435 | Revenue |
| Description | (1) 10 YEAR PLAN TO END HOMELESSNESS - PERSONS SERVED : ALL OF GUILFORD COUNTY (2) LEAD AGENCY FOR CONTINUUM OF CARE - 14 PROGRAMS SERVED, $1.5 MILLION BUDGET(3) EDUCATE AND TRAIN PROVIDERS IN COMMUNITY | Description |
| Total Program Service Expense | 246794 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN AMICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3368990884 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHURCH AVE | AddressLine1 |
| City | HIGH POINT | City |
| State | NC | State |
| ZIP Code | 27262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REV MIKE AIKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM BLOUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED DARBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CECELIA FOY DORSETT | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ELIZABETH HEDGECOCK | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DAN HODGSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE KIMBALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELA MCGILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MCNAIR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID S MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GALE MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA NEWTON | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| TARA MCKENZIE SANDERCOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIN STRATFORD OWENS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CRAIG THOMAS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MAJOR DON VICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA WILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FANTA DORLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRYL KOSCIAK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 72513 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72513 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 57580 | FederatedCampaigns |
| Membership Dues | 1750 | MembershipDues |
| All Other Contributions | 1079179 | AllOtherContributions |
| Noncash Contributions | 19806 | NoncashContributions |
| Total Contributions | 1138509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 57315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57315 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57315 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 621 | TotalRevenueColumn |
| Exclusion | $621 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 120 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1196565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $621 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163095 | Total |
| Program Services | 125572 | ProgramServices |
| Management And General | 24849 | ManagementAndGeneral |
| Fundraising | 12674 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3944 | Total |
| Program Services | 3032 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17453 | Total |
| Program Services | 13418 | ProgramServices |
| Management And General | 2672 | ManagementAndGeneral |
| Fundraising | 1363 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11230 | Total |
| Program Services | 8634 | ProgramServices |
| Management And General | 1719 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40098 | Total |
| Program Services | 29065 | ProgramServices |
| Management And General | 11033 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1958 | Total |
| Management And General | 979 | ManagementAndGeneral |
| Fundraising | 979 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21717 | Total |
| Program Services | 19545 | ProgramServices |
| Management And General | 2172 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5042 | Total |
| Program Services | 5042 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6006 | Total |
| Program Services | 6006 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3265 | Total |
| Program Services | 3265 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592 | Total |
| Program Services | 1701 | ProgramServices |
| Management And General | 891 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES AND TRAINING M | 13702 | 13017 | 685 |
| PROGRAM SUPPLIES | 4987 | 4987 | |
| COMMUNICATIONS | 3636 | 3272 | 364 |
| EQUIPMENT LEASE & MAINT | 1677 | 1677 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2330 | Total |
| Program Services | 1061 | ProgramServices |
| Management And General | 1219 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310232 | Total |
| Program Services | 246794 | ProgramServices |
| Management And General | 47187 | ManagementAndGeneral |
| Fundraising | 16251 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197577 | BOY |
| EOY | 127574 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88607 | BOY |
| EOY | 1172775 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922 | BOY |
| EOY | 1735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10377 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8918 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4724 | BOY |
| EOY | 1459 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50457 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292830 | BOY |
| EOY | 1354000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25985 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 83638 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 169623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193266 | BOY |
| EOY | 435920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99564 | BOY |
| EOY | 748457 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292830 | BOY |
| EOY | 1184377 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292830 | BOY |
| EOY | 1354000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 886333 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 5214 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 253262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138509 | CurrentTaxYear |
| Total | 1704327 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 253262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138509 | CurrentTaxYear |
| Total | 1704327 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1704327 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621 | CurrentTaxYear |
| Total | 894 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621 | CurrentTaxYear |
| Total | 894 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120 | CurrentTaxYear |
| Total | 723 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 253665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1139250 | CurrentTaxYear |
| Total | 1705944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10377 | OtherCostOrOtherBasis |
| Depreciation | 8918 | Depreciation |
| Book Value | 1459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1459 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL WITHHOLDINGS | $80 |
| PAYABLE-PASS-THROUGH | $83,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 83638 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1201779 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5214 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5214 | RevenueNotRptdF990 |
| Revenue Subtotal | 1196565 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1196565 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 310232 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 310232 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 310232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS A NON-PROFIT CORPORATION WHICH RECEIVED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATUTES UNDER NORTH CAROLINA LAW; THEREFORE, NO TAXES ARE REFLECTED IN THE FINANCIAL STATEMENTS. AS OF AND DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE ORGANIZATION DID NOT RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT'S DETERMINATION REGARDING THESE STANDARDS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. TAX RETURNS FOR THE YEARS AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS REVIEWED AT BOARD MEETINGS, | |
| FORM 990, PART VI, SECTION B, LINE 12C | A REVIEW OF CONFLICT INTEREST IS DONE ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A REVIEW FROM THE BOARD AND SET BY THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 29,065. MANAGEMENT AND GENERAL EXPENSES 11,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,098. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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