Civic Intelligence

The Barnabas Network

990 • Fiscal year 2014 • EIN 20-4533345

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 2666Greensboro, NC 27402

(336) 370-4002

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$49,575

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$271,942

Up $13,962 (+5.4%) from 2013

Net Assets

Up

$244,703

Up $3,199 (+1.3%) from 2013

Liabilities

Up

$27,239

Up $10,763 (+65%) from 2013

Revenue

Up

$545,287

Up $71,470 (+15%) from 2013

Expenses

Up

$542,088

Up $74,644 (+16%) from 2013

Net Income

Down

$3,199

Down $3,174 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $199,901Liabilities 2010: $5,824Net Assets 2010: $194,0772010Assets 2011: $284,697Liabilities 2011: $16,792Net Assets 2011: $267,9052011Assets 2012: $243,896Liabilities 2012: $8,765Net Assets 2012: $235,1312012Assets 2013: $257,980Liabilities 2013: $16,476Net Assets 2013: $241,5042013Assets 2014: $271,942Liabilities 2014: $27,239Net Assets 2014: $244,7032014Assets 2015: $236,343Liabilities 2015: $26,090Net Assets 2015: $210,2532015Assets 2016: $773,277Liabilities 2016: $29,306Net Assets 2016: $743,9712016Assets 2017: $853,219Liabilities 2017: $41,996Net Assets 2017: $811,2232017Assets 2018: $1,167,262Liabilities 2018: $17,184Net Assets 2018: $1,150,0782018Assets 2019: $1,118,891Liabilities 2019: $33,940Net Assets 2019: $1,084,9512019Assets 2020: $1,096,312Liabilities 2020: $71,007Net Assets 2020: $1,025,3052020Assets 2021: $1,065,632Liabilities 2021: $13,933Net Assets 2021: $1,051,6992021Assets 2022: $1,422,943Liabilities 2022: $32,702Net Assets 2022: $1,390,2412022Assets 2023: $1,318,818Liabilities 2023: $30,140Net Assets 2023: $1,288,6782023Assets 2024: $1,094,381Liabilities 2024: $25,392Net Assets 2024: $1,068,9892024

Highlighted filing

2014

Assets$271,942
Liabilities$27,239
Net Assets$244,703

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $353,9262010Revenue 2011: $423,722Expenses 2011: $349,894Net Income 2011: $73,8282011Expenses 2012: $460,4272012Revenue 2013: $473,817Expenses 2013: $467,444Net Income 2013: $6,3732013Revenue 2014: $545,287Expenses 2014: $542,088Net Income 2014: $3,1992014Revenue 2015: $576,033Expenses 2015: $610,483Net Income 2015: -$34,4502015Revenue 2016: $1,173,476Expenses 2016: $639,758Net Income 2016: $533,7182016Revenue 2017: $549,339Expenses 2017: $534,697Net Income 2017: $14,6422017Revenue 2018: $876,856Expenses 2018: $538,001Net Income 2018: $338,8552018Revenue 2019: $578,269Expenses 2019: $643,395Net Income 2019: -$65,1262019Revenue 2020: $562,723Expenses 2020: $622,369Net Income 2020: -$59,6462020Revenue 2021: $699,591Expenses 2021: $673,198Net Income 2021: $26,3932021Revenue 2022: $1,103,444Expenses 2022: $764,902Net Income 2022: $338,5422022Revenue 2023: $870,197Expenses 2023: $971,760Net Income 2023: -$101,5632023Revenue 2024: $882,067Expenses 2024: $1,101,756Net Income 2024: -$219,6892024

Highlighted filing

2014

Revenue$545,287
Expenses$542,088
Net Income$3,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$552,971
Mission and Program Overview

Mission

The Barnabas Network provides basic home furnishings at no cost to qualified families and individuals on the path to self-sufficiency. Their clients are transitioning out of homelessness, recovering from a major setback, fleeing abuse or violence, or overcoming severe poverty. In an average year the organization furnishes the homes of 800 families at no cost, helping a total of 2,200 people, giving out 8,000 pieces of furniture that would have otherwise been destined for the landfill. This includes more than 1,000 beds with half going to children ages 4-17.

The organization, through a collaborative effort of diverse faith communities and social agencies, offers systemic encouragement including basic home furnishings for families and individuals who are moving from homelessness, recovering from a major setback, fleeing domestic violence, or living with incomes that cannot cover basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,954$129,681▲ $45,727
Pledges and Grants Receivable$132,853$113,800▼ $19,053
Land, Buildings, and Equipment, Net$11,155$9,660▼ $1,495
Inventories for Sale or Use$21,310$9,435▼ $11,875
Accounts Receivable$1,110$1,730▲ $620
Investments in Publicly Traded Securities$1,098$1,136▲ $38
Total Assets$257,980$271,942▲ $13,962
Other Assets Total$6,500$6,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,781$20,136▲ $10,355
Deferred Revenue$6,695$7,103▲ $408
Total Liabilities$16,476$27,239▲ $10,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,583$172,495▲ $43,912
Unrestricted Net Assets$112,921$72,208▼ $40,713
Total Net Assets Fund Balance$241,504$244,703▲ $3,199
Total Liabilities and Net Assets / Fund Balance$257,980$271,942▲ $13,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,182$17,708$18,890
Equipment$8,478$8,349$16,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin Stratford OwensExecutive DirectorFT$49,575$49,575

Board Members and Trustees

NameTitle
Kevin GreenBoard Chair
Libby BrewingtonPast Chair
Robin TylerVice Chair
Alex MaultsbyBoard Member
Cp EldredBoard Member
Elizabeth B HilliardBoard Member
Kathryn LongBoard Member
Kevin CarterBoard Member
Mac SimsBoard Member
Neil DunnavantBoard Member
Regina SchambergerBoard Member
Sally RoysterBoard Member
Soon YuBoard Member
Tim PattersonBoard Member
Valeria EdwardsBoard Member
Wanda PooleBoard Member
Phillip MotleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,604
Program Service Revenue
$53,859
Investment Income
$150
Other Revenue
$26,674
All Other Contributions
$464,604
Change in Net Assets
$3,199

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$173,280Fair Market Value (FMV)
Total Noncash Contributions$173,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,971
Revenue Not Reported on Financial Statements
$-7,684
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,684
Total Revenue per Audited Statements
$552,971
Total Revenue per Form 990
$545,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,434
Salaries, Compensation, and Employee Benefits$174,586
Other Expenses$173,068
Total Fundraising Expense$53,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$194,434--$194,434
Other Salaries and Wages$82,619$4,006$25,416$112,041
Occupancy$85,344$20,350-$105,694
Current Officers, Directors, Trustees, and Key Employees$9,343$22,745$18,686$50,774
Office Expenses$6,059$6,601-$12,660
Payroll Taxes$11,771--$11,771
Fees for Services Accounting-$8,510-$8,510
Advertising$6,110-$1,860$7,970
Depreciation Depletion$4,307--$4,307
Insurance$2,018$1,754-$3,772
Other Expenses$1,511$2,052$7,050$3,563
Information Technology$1,192--$1,192
Fees for Services Other$683$404-$1,087
Total Functional Expenses$422,654$66,422$53,012$542,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,772
Expenses per Audited Statements$542,088
Total Expenses per Form 990$542,088
Expenses Not Reported on Form 990$7,684
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,358
Fundraising Direct Expenses$7,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$34,358$34,358$7,684$26,674
Total Events$34,358$34,358$7,684$26,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is emailed to all board members. Form 990 is reviewed by executive director and treasurer before the return is filed.

Form 990, Part VI, Section B, Line 15A

The executive director search committee researched the salaries of executive directors at other organizations with budgets in the same range with the assistance of the guilford nonprofit consortium and the review and approval of outside nonprofit professionals.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Our form 990s are also posted on guidestar.

Filing and Contact Details

Filer

Filer Name
The Barnabas Network
EIN
20-4533345
Phone
3363704002
Address
PO BOX 2666, GREENSBORO, NC 27402

Signing Officer

Name
Phillip Motley
Title
Treasurer
Phone
3363704002
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Stratford Owens
Formed
2007
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
61

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including 2011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -7,684.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 7,684.

Raw XML AppendixShowing 400 of 560 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020136
IRS990/AccountsReceivableGrp/BOYAmt01110
IRS990/AccountsReceivableGrp/EOYAmt01730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION, THROUGH A COLLABORATIVE EFFORT OF DIVERSE FAITH COMMUNITIES AND SOCIAL AGENCIES, OFFERS SYSTEMIC ENCOURAGEMENT INCLUDING BASIC HOME FURNISHINGS FOR FAMILIES AND INDIVIDUALS WHO ARE MOVING FROM HOMELESSNESS, RECOVERING FROM A MAJOR SETBACK, FLEEING DOMESTIC VIOLENCE, OR LIVING WITH INCOMES THAT CANNOT COVER BASIC NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt01860
IRS990/AdvertisingGrp/ProgramServicesAmt06110
IRS990/AdvertisingGrp/TotalAmt07970
IRS990/AllOtherContributionsAmt0464604
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLY TRINITY EPISCOPAL CHURCH
IRS990/BooksInCareOfDetail/PhoneNum03362726149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 N GREENE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018686
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022745
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050774
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464604
IRS990/CYGrantsAndSimilarPaidAmt0194434
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0173068
IRS990/CYOtherRevenueAmt026674
IRS990/CYProgramServiceRevenueAmt053859
IRS990/CYRevenuesLessExpensesAmt03199
IRS990/CYSalariesCompEmpBnftPaidAmt0174586
IRS990/CYTotalExpensesAmt0542088
IRS990/CYTotalFundraisingExpenseAmt053012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06695
IRS990/DeferredRevenueGrp/EOYAmt07103
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04307
IRS990/DepreciationDepletionGrp/TotalAmt04307
IRS990/Desc0BARNABAS NETWORK ACCEPTS DONATIONS OF NEW AND USED FURNITURE. BASED ON REFERRALS FROM LOCAL CHURCHES AND SOCIAL SERVICE AGENCIES, IT PROVIDES THE DONATED FURNITURE TO INDIVIDUALS AND FAMILIES WITH NEEDS. BARNABAS PLACES A PARTICULAR EMPHASIS ON PROVIDING BEDDING FOR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0422654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08510
IRS990/FeesForServicesAccountingGrp/TotalAmt08510
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0404
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0683
IRS990/FeesForServicesOtherGrp/TotalAmt01087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LIBBY BREWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL DUNNAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7CP ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH B HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX MAULTSBY
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WANDA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14REGINA SCHAMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MAC SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm16SOON YU
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN STRATFORD OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1749575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07684
IRS990/FundraisingGrossIncomeAmt034358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0194434
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0194434
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0194434
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0552971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01192
IRS990/InformationTechnologyGrp/TotalAmt01192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01754
IRS990/InsuranceGrp/ProgramServicesAmt02018
IRS990/InsuranceGrp/TotalAmt03772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09435
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01136
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09660
IRS990/LandBldgEquipCostOrOtherBssAmt035717
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION, THROUGH A COLLABORATIVE EFFORT OF DIVERSE FAITH COMMUNITIES AND SOCIAL AGENCIES, OFFERS SYSTEMIC ENCOURAGEMENT INCLUDING BASIC HOME FURNISHINGS FOR FAMILIES AND INDIVIDUALS WHO ARE MOVING FROM HOMELESSNESS, RECOVERING FROM A MAJOR SETBACK, FLEEING DOMESTIC VIOLENCE, OR LIVING WITH INCOMES THAT CANNOT COVER BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0241504
IRS990/NetAssetsOrFundBalancesEOYAmt0244703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0173280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020350
IRS990/OccupancyGrp/ProgramServicesAmt085344
IRS990/OccupancyGrp/TotalAmt0105694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06601
IRS990/OfficeExpensesGrp/ProgramServicesAmt06059
IRS990/OfficeExpensesGrp/TotalAmt012660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OtherExpensesGrp/ProgramServicesAmt011809
IRS990/OtherExpensesGrp/ProgramServicesAmt15454
IRS990/OtherExpensesGrp/ProgramServicesAmt21511
IRS990/OtherExpensesGrp/TotalAmt011809
IRS990/OtherExpensesGrp/TotalAmt17050
IRS990/OtherExpensesGrp/TotalAmt25454
IRS990/OtherExpensesGrp/TotalAmt33563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112041
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011771
IRS990/PayrollTaxesGrp/TotalAmt011771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN STRATFORD OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0442000
IRS990/ProgramServiceRevenueGrp/BusinessCd1442000
IRS990/ProgramServiceRevenueGrp/BusinessCd2442000
IRS990/ProgramServiceRevenueGrp/Desc0FURNITURE SALES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FURNITURE DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145808
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0166874
IRS990/PYOtherRevenueAmt078455
IRS990/PYProgramServiceRevenueAmt039451
IRS990/PYRevenuesLessExpensesAmt06373
IRS990/PYSalariesCompEmpBnftPaidAmt0154762
IRS990/PYTotalExpensesAmt0467444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03199
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0137955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt097500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0127340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0131500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0535795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01635
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0240139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65230
IRS990ScheduleA/PublicSupportPY509Pct00.66000
IRS990ScheduleA/PublicSupportTotal509Amt01459019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0137955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt097500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0131500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0535795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$0.88$1.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.87$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.10$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$0.58$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.88$0.54$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.55$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.17$0.64$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.55$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.47$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.46
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.42$0.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.35