Civic Intelligence

Hurlburt-Johnson Friendship House Inc

EIN 20-3173460 • 501(c)3 • Murphy, NC

Profile

Provide temporary shelter and assistance to individuals and families that are homeless in western North Carolina.

PO Box 422Murphy, NC 28906

www.murphyfriendshiphouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

3.1%

Faster asset growth than 71% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$532,295

Up $23,677 (+4.7%) from 2022

Liabilities

Down

$120,957

Down $25,287 (-17%) from 2022

Net Assets

Up

$411,338

Up $48,964 (+14%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$400,894

Up $60,464 (+18%) from 2022

Expenses

Up

$351,930

Up $68,576 (+24%) from 2022

Net Income

Down

$48,964

Down $8,112 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $63,713Liabilities 2010: $2,288Net Assets 2010: $61,4252010Assets 2011: $81,451Liabilities 2011: $2,189Net Assets 2011: $79,2622011Assets 2012: $89,837Liabilities 2012: $3,972Net Assets 2012: $85,8652012Assets 2013: $109,353Liabilities 2013: $4,399Net Assets 2013: $104,9542013Assets 2014: $422,325Liabilities 2014: $304,970Net Assets 2014: $117,3552014Assets 2015: $400,848Liabilities 2015: $291,250Net Assets 2015: $109,5982015Assets 2016: $398,655Liabilities 2016: $277,007Net Assets 2016: $121,6482016Assets 2017: $401,243Liabilities 2017: $261,352Net Assets 2017: $139,8912017Assets 2018: $403,836Liabilities 2018: $243,892Net Assets 2018: $159,9442018Assets 2019: $378,633Liabilities 2019: $231,348Net Assets 2019: $147,2852019Assets 2020: $432,839Liabilities 2020: $245,855Net Assets 2020: $186,9842020Assets 2021: $520,747Liabilities 2021: $220,636Net Assets 2021: $300,1112021Assets 2022: $508,618Liabilities 2022: $146,244Net Assets 2022: $362,3742022Assets 2023: $532,295Liabilities 2023: $120,957Net Assets 2023: $411,3382023

Highlighted filing

2023

Assets$532,295
Liabilities$120,957
Net Assets$411,338
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $151,1982010Expenses 2011: $140,6792011Expenses 2012: $230,4602012Revenue 2013: $281,032Expenses 2013: $261,943Net Income 2013: $19,0892013Revenue 2014: $274,267Expenses 2014: $261,866Net Income 2014: $12,4012014Revenue 2015: $247,001Expenses 2015: $254,758Net Income 2015: -$7,7572015Revenue 2016: $257,073Expenses 2016: $245,023Net Income 2016: $12,0502016Revenue 2017: $269,945Expenses 2017: $251,725Net Income 2017: $18,2202017Revenue 2018: $256,094Expenses 2018: $244,949Net Income 2018: $11,1452018Revenue 2019: $278,058Expenses 2019: $264,993Net Income 2019: $13,0652019Revenue 2020: $252,833Expenses 2020: $213,134Net Income 2020: $39,6992020Revenue 2021: $323,193Expenses 2021: $226,356Net Income 2021: $96,8372021Revenue 2022: $340,430Expenses 2022: $283,354Net Income 2022: $57,0762022Revenue 2023: $400,894Expenses 2023: $351,930Net Income 2023: $48,9642023

Highlighted filing

2023

Revenue$400,894
Expenses$351,930
Net Income$48,964
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$532,295
Liabilities
$120,957
Net assets
$411,338
Revenue
$400,894
Expenses
$351,930
Net income
$48,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.32$1.21$4.11$4.01$3.52$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.46$3.62$3.40$2.83$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.21$3.00$3.23$2.26$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.46$1.87$2.53$2.13$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.31$1.47$2.78$2.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.44$1.60$2.56$2.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.61$1.40$2.70$2.52$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.77$1.22$2.57$2.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.01$2.91$1.10$2.47$2.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.22$3.05$1.17$2.74$2.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$2.81$2.62$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.61$1.51
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$257,389
Mission and Program Overview

Mission

Provide temporary shelter and assistance to individuals and families that are homeless in western north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,587$344,149▼ $8,438
Cash and Non-Interest-Bearing Accounts$14,394$31,084▲ $16,690
Inventories for Sale or Use$23,422$23,422→ $0
Savings and Temporary Cash Investments$10,445--
Total Assets$400,848$398,655▼ $2,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,167$271,690▼ $15,477
Other Liabilities$4,083$4,313▲ $230
Accounts Payable and Accrued Expenses-$1,004-
Total Liabilities$291,250$277,007▼ $14,243
Net Assets / Fund Balance
Unrestricted Net Assets$109,598$118,648▲ $9,050
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$109,598$121,648▲ $12,050
Total Liabilities and Net Assets / Fund Balance$400,848$398,655▼ $2,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,849$22,151$350,000
Equipment$16,300-$16,300
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Nancy ChastainPresident
Mike FinneganVice President
Bill GambleBoard Member
Deni GravesBoard Member
Elmer WilsonBoard Member
Gail HodgeBoard Member
Karen UnderwoodBoard Member
Kim GibsonBoard Member
Mark CadaveroBoard member
Rudy BataBoard Member
Tim HuffBoard Member
Steven AftSecretary
Don YanchesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,333
Program Service Revenue
$1,008
Investment Income
$1
Other Revenue
$212,731
All Other Contributions
$29,547
Change in Net Assets
$12,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,263
Other Expenses$119,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,924--$111,924
Occupancy$31,674--$31,674
Interest$14,289--$14,289
Fees for Services Other$14,139--$14,139
Insurance$12,835--$12,835
Payroll Taxes$12,002--$12,002
Depreciation Depletion$8,438--$8,438
Office Expenses$5,730--$5,730
All Other Expenses$4,187--$4,187
Fees for Services Accounting$3,609--$3,609
Travel$2,389--$2,389
Other Employee Benefits$1,337--$1,337
Advertising$939--$939
Other Expenses$162--$162
Fees for Services Legal$40--$40
Total Functional Expenses$245,023$0$0$245,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,621
Fundraising Direct Expenses$116
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“A copy of the form 990 is presented for all board members to review at the regularly scheduled monthly meeting. A copy is also available at the directors office.”

Form 990 governing body review Part VI line 11

“A copy of all governing documents and financial statements is available for review at the directors office.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicting activities involving any board member or executive staff are to be reported to the entire board.”

Governing documents etc available to public Part VI line 19

“A copy of all governing documents is available for public review upon written request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Hurlburt-Johnson Friendship House Inc
EIN
20-3173460
Address
PO Box 422, Murphy, NC 28906

Signing Officer

Name
Nancy Chastain
Title
President
Phone
8283610203
Signed
2017-05-24
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Tax Store USA LLC
Address
3830 Coconut Palm Cir, Oviedo, FL 32765
Preparer
Paul Maurer
Phone
8283429239
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Chastain
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Aft
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Finnegan
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/LandBldgEquipCostOrOtherBssAmt0366300
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide temporary shelter and assistance to individuals and families that are homeless in western North Carolina.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03505
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt031674
IRS990/OfficeExpensesGrp/ProgramServicesAmt05730
IRS990/OfficeExpensesGrp/TotalAmt05730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01337
IRS990/OtherExpensesGrp/Desc0North Carolina Sales Use Tax
IRS990/OtherExpensesGrp/Desc1Shelter Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
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IRS990/OtherExpensesGrp/ProgramServicesAmt14617
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IRS990/OtherExpensesGrp/ProgramServicesAmt3162
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012002
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt012050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056879
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344149
IRS990ScheduleD/TotalLiabilityAmt04313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is presented for all board members to review at the regularly scheduled monthly meeting. A copy is also available at the directors office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of all governing documents and financial statements is available for review at the directors office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicting activities involving any board member or executive staff are to be reported to the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of all governing documents is available for public review upon written request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0245023
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257073
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02389
IRS990/TravelGrp/TotalAmt02389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118648
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.murphyfriendshiphouse.org
IRS990/WhistleblowerPolicyInd0false

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