{"success":true,"data":{"_id":561158957,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide early childhood developmental care for disadvantaged children and their families","primary_activities":"The head start program was established to provide comprehensive early childhood developmental care for disadvantaged children and their families.","year":2010,"name":"EASTERN CATAWBA COOPERATIVE","phone":"8284648875","type":"990","principal_officer":"MARY CAMPBELL","year_formation":1971,"state_legal_domicile":"NC","total_volunteers":280,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"POST OFFICE BOX 1435, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":"28658"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1642505,"Contributions":{"value":1647309,"Other contributions":120566,"Grant revenue":1526743},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":-4804,"Investment income total":205,"Net investment gain":-5009},"Other revenues":{"value":0}},"Expenses":{"value":1765691,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1271932,"Other salaries and wages":948897,"Other employee benefits":246378,"Payroll taxes":76657},"Other expenses":{"value":493759,"Other services":57023,"Office expenses":148686,"Travel":31110,"Conferences and meetings":91491,"Depreciation and depletion":17041,"Insurance":35035,"Itemized Expenses":{"value":108878,"VARIOUS":108878},"All other expenses":4495}},"Assets":{"value":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE HEAD START PROGRAM WAS ESTABLISHED TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENTAL CARE FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES.","expense":1762966}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":948897,"total":948897},"other_employee_benefits":{"program_services":246378,"total":246378},"payroll_taxes":{"program_services":76657,"total":76657},"other_service_fees":{"program_services":57023,"total":57023},"office_expenses":{"program_services":148146,"management_and_general":540,"total":148686},"travel":{"program_services":31110,"total":31110},"conferences_meetings":{"program_services":91491,"total":91491},"depreciation_depletion":{"program_services":17041,"total":17041},"insurance":{"program_services":35035,"total":35035},"all_other_expenses":{"program_services":2310,"management_and_general":2185,"total":4495}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARY CAMPBELL","address_line1":"POST OFFICE BOX 2734","city":"NEWTON","state":"NC","zip":"28658"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8284648875","business_name_line1":"MARY CAMPBELL","address_line1":"PO BOX 2734","city":"NEWTON","state":"NC","zip":"28658"},"officers_directors_key_employees":[{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT-ELECT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":8074639,"current_year":1647309,"current_year_minus1":1760093,"current_year_minus2":1642721,"current_year_minus3":1522564,"current_year_minus4":1501952},"total_calendar_year_support":{"value":8074639,"current_year":1647309,"current_year_minus1":1760093,"current_year_minus2":1642721,"current_year_minus3":1522564,"current_year_minus4":1501952},"public_support_total":8074639,"gross_investment_income":{"value":556,"current_year":205,"current_year_minus1":185,"current_year_minus2":64,"current_year_minus3":50,"current_year_minus4":52},"total_support":8075195,"public_support_percentage":0.9999}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1642505,"total_expenses":1765691,"excess_or_deficit_for_year":-123186,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-123186},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1642505,"revenue_not_reported":0,"revenue_subtotal":1642505,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1642505},"expense_reconciliation":{"total_expenses_audited_financial_statements":1765691,"expenses_not_reported":0,"expenses_subtotal":1765691,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1765691},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"IN JULY 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2010, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS."}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"DONATED SERVICES","reported":true,"revenue_reported_on_990":113810,"contribution_count":1,"method_of_determining_revenues":"FAIR MARKET VALUE"}]}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"EASTERN CATAWBA COOPERATIVE CHRISTIAN MINISTRY INC","ein":560946753,"irc_section":"501 (C)(3)","distribution_date":"2010-06-30T00:00:00","description":"ALL REMAINING ASSETS","fair_market_value":129089,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 31","city":"NEWTON","state":"NC","zip":"28658","name":"EASTERN CATAWBA COOPERATIVE CHRISTIAN MINISTRY INC","address":"PO BOX 31, NEWTON, NC, 28658"},{"business_name_line1":"ICARE INC","ein":560860841,"irc_section":"501 (C)(3)","distribution_date":"2010-06-30T00:00:00","description":"ALL REMAINING ASSETS","fair_market_value":41082,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 7049","city":"STATESVILLE","state":"NC","zip":"28687","name":"ICARE INC","address":"PO BOX 7049, STATESVILLE, NC, 28687"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":560946753,"business_name_line1":"EASTERN CATAWBA COOPERATIVE CHRISTIAN MINISTRY INC","primary_activities":"SUPPORT TO INDIVIDUALS IN CRISIS SITUATIONS","exempt_code_section":"501(C)(3)","controlled_organization":false,"legal_domicile_state":"NC","address_line1":"POBOX 31","city":"NEWTON","state":"NC","zip":"28658","name":"EASTERN CATAWBA COOPERATIVE CHRISTIAN MINISTRY INC","address":"POBOX 31, NEWTON, NC, 28658"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201133199349302163_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide early childhood developmental care for disadvantaged children and their families","primary_activities":"The head start program was established to provide comprehensive early childhood developmental care for disadvantaged children and their families.","year":2010,"name":"EASTERN CATAWBA COOPERATIVE","phone":"8284648875","type":"990","principal_officer":"MARY CAMPBELL","year_formation":1971,"state_legal_domicile":"NC","total_volunteers":280,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"POST OFFICE BOX 1435, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":"28658"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1642505,"Contributions":{"value":1647309,"Other contributions":120566,"Grant revenue":1526743},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":-4804,"Investment income total":205,"Net investment gain":-5009},"Other revenues":{"value":0}},"Expenses":{"value":1765691,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1271932,"Other salaries and wages":948897,"Other employee benefits":246378,"Payroll taxes":76657},"Other expenses":{"value":493759,"Other services":57023,"Office expenses":148686,"Travel":31110,"Conferences and meetings":91491,"Depreciation and depletion":17041,"Insurance":35035,"Itemized Expenses":{"value":108878,"VARIOUS":108878},"All other expenses":4495}},"Assets":{"value":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE HEAD START PROGRAM WAS ESTABLISHED TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENTAL CARE FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES.","expense":1762966}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":948897,"total":948897},"other_employee_benefits":{"program_services":246378,"total":246378},"payroll_taxes":{"program_services":76657,"total":76657},"other_service_fees":{"program_services":57023,"total":57023},"office_expenses":{"program_services":148146,"management_and_general":540,"total":148686},"travel":{"program_services":31110,"total":31110},"conferences_meetings":{"program_services":91491,"total":91491},"depreciation_depletion":{"program_services":17041,"total":17041},"insurance":{"program_services":35035,"total":35035},"all_other_expenses":{"program_services":2310,"management_and_general":2185,"total":4495}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARY CAMPBELL","address_line1":"POST OFFICE BOX 2734","city":"NEWTON","state":"NC","zip":"28658"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8284648875","business_name_line1":"MARY CAMPBELL","address_line1":"PO BOX 2734","city":"NEWTON","state":"NC","zip":"28658"},"officers_directors_key_employees":[{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT-ELECT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"POLICY COUNCIL MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":8074639,"current_year":1647309,"current_year_minus1":1760093,"current_year_minus2":1642721,"current_year_minus3":1522564,"current_year_minus4":1501952},"total_calendar_year_support":{"value":8074639,"current_year":1647309,"current_year_minus1":1760093,"current_year_minus2":1642721,"current_year_minus3":1522564,"current_year_minus4":1501952},"public_support_total":8074639,"gross_investment_income":{"value":556,"current_year":205,"current_year_minus1":185,"current_year_minus2":64,"current_year_minus3":50,"current_year_minus4":52},"total_support":8075195,"public_support_percentage":0.9999}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1642505,"total_expenses":1765691,"excess_or_deficit_for_year":-123186,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-123186},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1642505,"revenue_not_reported":0,"revenue_subtotal":1642505,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1642505},"expense_reconciliation":{"total_expenses_audited_financial_statements":1765691,"expenses_not_reported":0,"expenses_subtotal":1765691,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1765691},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"IN JULY 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2010, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS."}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"DONATED SERVICES","reported":true,"revenue_reported_on_990":113810,"contribution_count":1,"method_of_determining_revenues":"FAIR MARKET VALUE"}]}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"EASTERN CATAWBA COOPERATIVE CHRISTIAN MINISTRY INC","ein":560946753,"irc_section":"501 (C)(3)","distribution_date":"2010-06-30T00:00:00","description":"ALL REMAINING ASSETS","fair_market_value":129089,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 31","city":"NEWTON","state":"NC","zip":"28658","name":"EASTERN CATAWBA COOPERATIVE CHRISTIAN MINISTRY INC","address":"PO BOX 31, NEWTON, NC, 28658"},{"business_name_line1":"ICARE INC","ein":560860841,"irc_section":"501 (C)(3)","distribution_date":"2010-06-30T00:00:00","description":"ALL REMAINING ASSETS","fair_market_value":41082,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 7049","city":"STATESVILLE","state":"NC","zip":"28687","name":"ICARE INC","address":"PO BOX 7049, STATESVILLE, NC, 28687"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":560946753,"business_name_line1":"EASTERN CATAWBA COOPERATIVE CHRISTIAN MINISTRY INC","primary_activities":"SUPPORT TO INDIVIDUALS IN CRISIS SITUATIONS","exempt_code_section":"501(C)(3)","controlled_organization":false,"legal_domicile_state":"NC","address_line1":"POBOX 31","city":"NEWTON","state":"NC","zip":"28658","name":"EASTERN CATAWBA COOPERATIVE CHRISTIAN MINISTRY INC","address":"POBOX 31, NEWTON, NC, 28658"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.07499885845096362,"percentile":0.2986241527435997},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.19407645918582425,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.763294591941863,"percentile":0.5481630521245262}},"source_xml":"201133199349302163_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}