{"success":true,"data":{"_id":581357046,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide housing and related services to qualified elderly/disabled persons.","primary_activities":"To provide housing and related services to qualified elderly/disabled persons.","year":2012,"name":"KIRKWOOD INC","phone":"9197345392","type":"990","principal_officer":"DR ROBERT S MEYER","year_formation":1981,"state_legal_domicile":"NC","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"1101 EAST ASH STREET, GOLDSBORO, NC, 27530, USA","city":"GOLDSBORO","state":"NC","country":"USA","zip_code":"27530"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"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":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"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":false,"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,"Audited financial statements separate":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":3591869,"Contributions":{"value":0},"Program revenue":{"value":958002,"Total revenue":{"value":958002,"VARIOUS":958002}},"Investment income":{"value":2633867,"Investment income total":448,"Net investment gain":2633419},"Other revenues":{"value":0}},"Expenses":{"value":1054832,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":136257,"Other salaries and wages":106620,"Other employee benefits":17043,"Payroll taxes":12594},"Other expenses":{"value":918575,"Management services":78598,"Legal":5029,"Accounting":14580,"Advertising":992,"Office expenses":15571,"Occupancy":220328,"Conferences and meetings":1260,"Interest":211714,"Depreciation and depletion":195343,"Insurance":57131,"Itemized Expenses":{"value":117836,"VARIOUS":117836},"All other expenses":193}},"Assets":{"value":586137,"Non-interest bearing cash":586137},"Liabilities":{"value":0},"Fund balance":{"value":586137},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/DISABLED PERSONS.","expense":1054832,"revenue":958002}],"program_service_revenue_detail":[{"business_code":"531110","description":"TENANT ASSIST & RENT PAYMENT","total_revenue":897102,"related_or_exempt_function_income":897102},{"business_code":"531110","description":"TENANT CHARGES","total_revenue":46554,"related_or_exempt_function_income":46554},{"business_code":"531110","description":"LAUNDRY & VENDING","total_revenue":10818,"related_or_exempt_function_income":10818},{"business_code":"531110","description":"MISCELLANEOUS REVENUE","total_revenue":3528,"related_or_exempt_function_income":3528}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":106620,"total":106620},"other_employee_benefits":{"program_services":17043,"total":17043},"payroll_taxes":{"program_services":12594,"total":12594},"management_fees":{"program_services":78598,"total":78598},"legal_fees":{"program_services":5029,"total":5029},"accounting_fees":{"program_services":14580,"total":14580},"advertising":{"program_services":992,"total":992},"office_expenses":{"program_services":15571,"total":15571},"occupancy":{"program_services":220328,"total":220328},"conferences_meetings":{"program_services":1260,"total":1260},"interest":{"program_services":211714,"total":211714},"depreciation_depletion":{"program_services":195343,"total":195343},"insurance":{"program_services":57131,"total":57131},"all_other_expenses":{"program_services":193,"total":193}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DR ROBERT S MEYER","address_line1":"1101 EAST ASH STREET","city":"GOLDSBORO","state":"NC","zip":"27530"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"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":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"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":{"person_name":"SUSAN PARR","phone":"9197362074","address_line1":"1101 EAST ASH STREET","city":"GOLDSBORO","state":"NC","zip":"27530"},"officers_directors_key_employees":[{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":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":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","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":"DIRECTOR","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":4045179,"current_year":958002,"current_year_minus1":1091200,"current_year_minus2":948671,"current_year_minus3":529532,"current_year_minus4":517774},"total_calendar_year_support":{"value":4045179,"current_year":958002,"current_year_minus1":1091200,"current_year_minus2":948671,"current_year_minus3":529532,"current_year_minus4":517774},"gross_receipts_from_admissions_etc":958450,"public_support_total":4045179,"gross_investment_income":{"value":5358,"current_year":448,"current_year_minus1":563,"current_year_minus2":892,"current_year_minus3":1158,"current_year_minus4":2297},"total_support":4050537,"public_support_percentage":0.9987}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"revenue_reconciliation":{"total_revenue_audited_financial_statements":958450,"revenue_subtotal":958450,"other_revenues_not_included":2633419,"revenue_not_reported_financial_statement":2633419,"total_revenue_per_990":3591869},"expense_reconciliation":{"total_expenses_audited_financial_statements":1054832,"expenses_subtotal":1054832,"total_expenses_per_990":1054832},"supplemental_information":[{"identifier":"REVENUE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 4B","explanation":"GAIN ON SALE OF PROJECT AFTER AUDITED FINANCIAL STATEMENTS 2,633,419"}]},"source_xml":"201430429349300233_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide housing and related services to qualified elderly/disabled persons under programs supervised and subsidized by hud.","primary_activities":"To provide housing and related services to qualified elderly/disabled persons under programs supervised and subsidized by hud.","year":2011,"name":"KIRKWOOD INC","phone":"9198368888","type":"990","principal_officer":"DR ROBERT S MEYER","year_formation":1981,"state_legal_domicile":"NC","tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"412 FAYETTEVILLE STREET, RALEIGH, NC, 27601, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":"27601"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"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":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"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":false,"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":1091763,"Contributions":{"value":0},"Program revenue":{"value":1091200,"Total revenue":{"value":1091200,"VARIOUS":1091200}},"Investment income":{"value":563,"Investment income total":563},"Other revenues":{"value":0}},"Expenses":{"value":1018652,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":123580,"Other salaries and wages":96821,"Other employee benefits":18543,"Payroll taxes":8216},"Other expenses":{"value":895072,"Management services":77876,"Accounting":14580,"Advertising":30,"Office expenses":14480,"Occupancy":447518,"Travel":2219,"Conferences and meetings":824,"Depreciation and depletion":217953,"Insurance":1098,"Itemized Expenses":{"value":112822,"VARIOUS":112822},"All other expenses":5672}},"Assets":{"value":2009593,"Non-interest bearing cash":34937,"Accounts receivable":1505,"Prepaid expenses deferred charges":10167,"Land, building, equipment":1128843,"Investments program related":638147,"Intangible assets":158318,"Other assets":37676},"Liabilities":{"value":3960493,"Accounts payable, accrued":41339,"Deferred, revenue":1473,"Secured mortgages and notes payable":3880284,"Other liabilities":37397},"Fund balance":{"value":-1950900},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/DISABLED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.","expense":1018652,"revenue":1091200}],"program_service_revenue_detail":[{"business_code":"531110","description":"TENANT ASSIST & RENT PAYMENT","total_revenue":901469,"related_or_exempt_function_income":901469},{"business_code":"531110","description":"MISCELLANEOUS REVENUE","total_revenue":135251,"related_or_exempt_function_income":135251},{"business_code":"531110","description":"TENANT CHARGES","total_revenue":45433,"related_or_exempt_function_income":45433},{"business_code":"531110","description":"LAUNDRY & VENDING","total_revenue":9047,"related_or_exempt_function_income":9047}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":96821,"total":96821},"other_employee_benefits":{"program_services":18543,"total":18543},"payroll_taxes":{"program_services":8216,"total":8216},"management_fees":{"program_services":77876,"total":77876},"accounting_fees":{"program_services":14580,"total":14580},"advertising":{"program_services":30,"total":30},"office_expenses":{"program_services":14480,"total":14480},"occupancy":{"program_services":447518,"total":447518},"travel":{"program_services":2219,"total":2219},"conferences_meetings":{"program_services":824,"total":824},"depreciation_depletion":{"program_services":217953,"total":217953},"insurance":{"program_services":1098,"total":1098},"all_other_expenses":{"program_services":5672,"total":5672}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DR ROBERT S MEYER","address_line1":"412 FAYETTEVILLE STREET","city":"RALEIGH","state":"NC","zip":"27601"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":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":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"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":{"person_name":"RESIDENTIAL PROPERTIES MANAGEMENT","phone":"9198368888","address_line1":"412 FAYETTEVILLE ST","city":"RALEIGH","state":"NC","zip":"27601"},"officers_directors_key_employees":[{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":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":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","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":3592304,"current_year":1091200,"current_year_minus1":948671,"current_year_minus2":529532,"current_year_minus3":517774,"current_year_minus4":505127},"total_calendar_year_support":{"value":3592304,"current_year":1091200,"current_year_minus1":948671,"current_year_minus2":529532,"current_year_minus3":517774,"current_year_minus4":505127},"gross_receipts_from_admissions_etc":1091763,"public_support_total":3592304,"gross_investment_income":{"value":8167,"current_year":563,"current_year_minus1":892,"current_year_minus2":1158,"current_year_minus3":2297,"current_year_minus4":3257},"total_support":3600471,"public_support_percentage":0.9977}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":195594,"book_value":195594},"buildings":{"other_cost_or_other_basis":2582891,"book_value":449899,"depreciation":2132992},"equipment":{"other_cost_or_other_basis":157922,"book_value":16039,"depreciation":141883},"other_land_buildings":{"other_cost_or_other_basis":2101465,"book_value":467311,"depreciation":1634154},"total_book_value":1128843},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":593841,"method_of_valuation":"C"},{"description":"ESCROW DEPOSITS","book_value":44306,"method_of_valuation":"C"}],"total_book_value":638147},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":37397}],"total_liability":37397},"net_assets_reconciliation":{"total_revenue":1091763,"total_expenses":1018652,"excess_or_deficit_for_year":73111,"excess_or_deficit_per_financial_statements":73111},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1091763,"revenue_subtotal":1091763,"total_revenue_per_990":1091763},"expense_reconciliation":{"total_expenses_audited_financial_statements":1018652,"expenses_subtotal":1018652,"total_expenses_per_990":1018652}},"source_xml":"201330119349300803_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide housing and related services to qualified elderly/disabled persons.","primary_activities":"To provide housing and related services to qualified elderly/disabled persons.","year":2012,"name":"KIRKWOOD INC","phone":"9197345392","type":"990","principal_officer":"DR ROBERT S MEYER","year_formation":1981,"state_legal_domicile":"NC","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"1101 EAST ASH STREET, GOLDSBORO, NC, 27530, USA","city":"GOLDSBORO","state":"NC","country":"USA","zip_code":"27530"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"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":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"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":false,"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,"Audited financial statements separate":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":3591869,"Contributions":{"value":0},"Program revenue":{"value":958002,"Total revenue":{"value":958002,"VARIOUS":958002}},"Investment income":{"value":2633867,"Investment income total":448,"Net investment gain":2633419},"Other revenues":{"value":0}},"Expenses":{"value":1054832,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":136257,"Other salaries and wages":106620,"Other employee benefits":17043,"Payroll taxes":12594},"Other expenses":{"value":918575,"Management services":78598,"Legal":5029,"Accounting":14580,"Advertising":992,"Office expenses":15571,"Occupancy":220328,"Conferences and meetings":1260,"Interest":211714,"Depreciation and depletion":195343,"Insurance":57131,"Itemized Expenses":{"value":117836,"VARIOUS":117836},"All other expenses":193}},"Assets":{"value":586137,"Non-interest bearing cash":586137},"Liabilities":{"value":0},"Fund balance":{"value":586137},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/DISABLED PERSONS.","expense":1054832,"revenue":958002}],"program_service_revenue_detail":[{"business_code":"531110","description":"TENANT ASSIST & RENT PAYMENT","total_revenue":897102,"related_or_exempt_function_income":897102},{"business_code":"531110","description":"TENANT CHARGES","total_revenue":46554,"related_or_exempt_function_income":46554},{"business_code":"531110","description":"LAUNDRY & VENDING","total_revenue":10818,"related_or_exempt_function_income":10818},{"business_code":"531110","description":"MISCELLANEOUS REVENUE","total_revenue":3528,"related_or_exempt_function_income":3528}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":106620,"total":106620},"other_employee_benefits":{"program_services":17043,"total":17043},"payroll_taxes":{"program_services":12594,"total":12594},"management_fees":{"program_services":78598,"total":78598},"legal_fees":{"program_services":5029,"total":5029},"accounting_fees":{"program_services":14580,"total":14580},"advertising":{"program_services":992,"total":992},"office_expenses":{"program_services":15571,"total":15571},"occupancy":{"program_services":220328,"total":220328},"conferences_meetings":{"program_services":1260,"total":1260},"interest":{"program_services":211714,"total":211714},"depreciation_depletion":{"program_services":195343,"total":195343},"insurance":{"program_services":57131,"total":57131},"all_other_expenses":{"program_services":193,"total":193}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DR ROBERT S MEYER","address_line1":"1101 EAST ASH STREET","city":"GOLDSBORO","state":"NC","zip":"27530"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"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":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"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":{"person_name":"SUSAN PARR","phone":"9197362074","address_line1":"1101 EAST ASH STREET","city":"GOLDSBORO","state":"NC","zip":"27530"},"officers_directors_key_employees":[{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":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":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","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":"DIRECTOR","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":4045179,"current_year":958002,"current_year_minus1":1091200,"current_year_minus2":948671,"current_year_minus3":529532,"current_year_minus4":517774},"total_calendar_year_support":{"value":4045179,"current_year":958002,"current_year_minus1":1091200,"current_year_minus2":948671,"current_year_minus3":529532,"current_year_minus4":517774},"gross_receipts_from_admissions_etc":958450,"public_support_total":4045179,"gross_investment_income":{"value":5358,"current_year":448,"current_year_minus1":563,"current_year_minus2":892,"current_year_minus3":1158,"current_year_minus4":2297},"total_support":4050537,"public_support_percentage":0.9987}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"revenue_reconciliation":{"total_revenue_audited_financial_statements":958450,"revenue_subtotal":958450,"other_revenues_not_included":2633419,"revenue_not_reported_financial_statement":2633419,"total_revenue_per_990":3591869},"expense_reconciliation":{"total_expenses_audited_financial_statements":1054832,"expenses_subtotal":1054832,"total_expenses_per_990":1054832},"supplemental_information":[{"identifier":"REVENUE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 4B","explanation":"GAIN ON SALE OF PROJECT AFTER AUDITED FINANCIAL STATEMENTS 2,633,419"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9166666666666666},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.7063278198620273,"percentile":0.9567427038811899},"Operating Reserve Ratio":{"score":0.5556685803995328,"percentile":0.3201802225790377},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"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":null},"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":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"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":0.9464285714285714,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.7244109152676779,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8320249486449043,"percentile":0.7840026000928243}},"source_xml":"201430429349300233_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}