Civic Intelligence

High Point Civitan Club Foundation

EIN 23-7348163 • 501(c)3 • High Point, NC

Profile

Provide grants to non profits with an emphasis on persons with developmental disabilities.

PO Box 5643High Point, NC 27262

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$478,587

Down $9,313 (-1.9%) from 2023

Liabilities

Down

$5,363

Down $1,000 (-16%) from 2023

Net Assets

Down

$473,224

Down $8,313 (-1.7%) from 2023

Revenue

Down

$15,132

Down $32,168 (-68%) from 2023

Expenses

Up

$24,687

Up $2,022 (+8.9%) from 2023

Net Income

Down

-$9,555

Down $34,190 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $247,264Liabilities 2011: $0Net Assets 2011: $247,2642011Assets 2012: $248,520Liabilities 2012: $0Net Assets 2012: $248,5202012Assets 2013: $251,976Liabilities 2013: $0Net Assets 2013: $251,9762013Assets 2014: $252,631Liabilities 2014: $0Net Assets 2014: $252,6312014Assets 2015: $429,721Liabilities 2015: $0Net Assets 2015: $429,7212015Assets 2016: $432,648Liabilities 2016: $0Net Assets 2016: $432,6482016Assets 2017: $435,147Liabilities 2017: $1,937Net Assets 2017: $433,2102017Assets 2018: $442,539Liabilities 2018: $3,855Net Assets 2018: $438,6842018Assets 2019: $444,524Liabilities 2019: $5,847Net Assets 2019: $438,6772019Assets 2020: $445,956Liabilities 2020: $6,039Net Assets 2020: $439,9172020Assets 2021: $446,433Liabilities 2021: $6,465Net Assets 2021: $439,9682021Assets 2022: $462,611Liabilities 2022: $6,863Net Assets 2022: $455,7482022Assets 2023: $487,900Liabilities 2023: $6,363Net Assets 2023: $481,5372023Assets 2024: $478,587Liabilities 2024: $5,363Net Assets 2024: $473,2242024

Highlighted filing

2024

Assets$478,587
Liabilities$5,363
Net Assets$473,224

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $17,1302011Expenses 2012: $12,4662012Expenses 2013: $13,8332013Revenue 2014: $14,708Expenses 2014: $13,953Net Income 2014: $7552014Revenue 2015: $192,952Expenses 2015: $17,891Net Income 2015: $175,0612015Revenue 2016: $24,688Expenses 2016: $24,264Net Income 2016: $4242016Revenue 2017: $26,908Expenses 2017: $26,346Net Income 2017: $5622017Revenue 2018: $34,974Expenses 2018: $29,500Net Income 2018: $5,4742018Revenue 2019: $28,971Expenses 2019: $28,978Net Income 2019: -$72019Revenue 2020: $31,273Expenses 2020: $30,033Net Income 2020: $1,2402020Revenue 2021: $29,389Expenses 2021: $29,338Net Income 2021: $512021Revenue 2022: $38,134Expenses 2022: $21,029Net Income 2022: $17,1052022Revenue 2023: $47,300Expenses 2023: $22,665Net Income 2023: $24,6352023Revenue 2024: $15,132Expenses 2024: $24,687Net Income 2024: -$9,5552024

Highlighted filing

2024

Revenue$15,132
Expenses$24,687
Net Income-$9,555

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.73$0.15$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.06$4.82$0.47$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.07$4.56$0.38$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.39$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$0.35$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.25$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.93$0.18$1.75
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$29,809
Mission and Program Overview

Mission

Provide grants to non profits with an emphasis on persons with develpmental disabilities.

Provide grants to non profits with an emphasis on persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,037$478,335▼ $9,702
Rtn Earn Endowment Incm Other Fnds$481,537$473,224▼ $8,313
Savings and Temporary Cash Investments$-137$252▲ $389
Total Assets$487,900$478,587▼ $9,313
Liabilities
Other Liabilities$6,363$5,363▼ $1,000
Total Liabilities$6,363$5,363▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,537$473,224▼ $8,313
Total Liabilities and Net Assets / Fund Balance$487,900$478,587▼ $9,313
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim ReidPresident
Donna WilliamsDirector
Dr Daniel HallDirector
Ted IsaacsDirector
Marty PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,132
Other Revenue
$0
Change in Net Assets
$-9,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,000
Other Expenses$1,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,000--$23,000
Office Expenses$203$23-$226
Insurance$110$110-$220
Other Expenses$-1--$-1
Total Functional Expenses$24,554$133$0$24,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liab$5,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by all board members.

Form 990, Page 6, Part VI, Line 19

On guidestar.org and by request.

Filing and Contact Details

Filer

Filer Name
High Point Civitan Club Foundation
EIN
23-7348163
Phone
3368854177
Address
PO BOX 5643, HIGH POINT, NC 27262

Signing Officer

Name
Tim Reid
Title
President
Phone
3368854177
Signed
2024-10-22

Organization Details

Principal Officer
Tim Reid
Formed
1971
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Am Payne & Assoc Inc
Address
1610 WESTCHESTER DR, HIGH POINT, NC 27262-7008
Preparer
Tim B Reid
Phone
3368854177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ADJ 1,242

Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO NON PROFITS WITH AN EMPHASIS ON PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIM REID
IRS990/BooksInCareOfDetail/PhoneNum03368854177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 WESTCHESTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt015132
IRS990/CYOtherExpensesAmt01687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9555
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS TO LOCAL NON PROFITS TO HELP FULFILL THEIR MISSION TO HELP THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DANIEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TED ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM REID
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-9703
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt023000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04974
IRS990/GrossReceiptsAmt029809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110
IRS990/InsuranceGrp/ProgramServicesAmt0110
IRS990/InsuranceGrp/TotalAmt0220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024835
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0488037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478335
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANTS TO NON PROFITS WITH AN EMPHASIS ON PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481537
IRS990/NetAssetsOrFundBalancesEOYAmt0473224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01242
IRS990/OtherExpensesGrp/Desc05% OF INC TO PRINCIPLE
IRS990/OtherExpensesGrp/Desc1ROUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt01242
IRS990/OtherExpensesGrp/ProgramServicesAmt1-1
IRS990/OtherExpensesGrp/TotalAmt01242
IRS990/OtherExpensesGrp/TotalAmt1-1
IRS990/OtherLiabilitiesGrp/BOYAmt06363
IRS990/OtherLiabilitiesGrp/EOYAmt05363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021500
IRS990/PYInvestmentIncomeAmt045820
IRS990/PYOtherExpensesAmt01165
IRS990/PYRevenuesLessExpensesAmt024635
IRS990/PYTotalExpensesAmt022665
IRS990/PYTotalRevenueAmt047300
IRS990/ReconcilationRevenueExpnssAmt0-9555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0473224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GUILFORD COUNTY SCHOOLS 56-6000522 2 5,000 0 SPECIAL OLYMPICS OF NC 56-1149607 10 1,000 0 HPU CAMPUS CIVITAN 14-1941359 10 500 0 DAVIDSON COUNTY SCHOOLS 56-6001018 2 500 0 BOYS AND GIRLS CLUBS OF HP 56-2094591 10 1,500 0 BAPTIST CHILDRENS HOMES OF NC 59-0547499 10 500 0 ALCOHOLICS HOME, INC. 56-6060878 10 2,000 0 UNITED WAY OF GREATER HP 56-0547486 10 500 0 OPEN DOOR MINISTRIES OF HP 56-1576543 10 500 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt014
IRS990ScheduleA/SupportedOrganizationsTotalCnt014
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581387871
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1141941359
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237087887
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3561907424
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4201638207
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5566000522
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6561149607
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7141941359
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8566001018
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9562094591
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10590547499
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11566060878
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12560547486
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13561576543
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt55000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt61000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt91500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYS & GIRLS HOMES OF NC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CIVITAN INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2AUTISM SOCIETY OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HORSEPOWER THERAPEUTIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NCDW CHARITABLE - VICTORY J
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5GUILFORD COUNTY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6SPECIAL OLYMPICS OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7HPU CAMPUS CIVITAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8DAVIDSON COUNTY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9BOYS AND GIRLS CLUBS OF HP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10BAPTIST CHILDRENS HOMES OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11ALCOHOLICS HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12UNITED WAY OF GREATER HP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13OPEN DOOR MINISTRIES OF HP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BOYS & GIRLS HOMES OF NC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1CIVITAN INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2AUTISM SOCIETY OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3HORSEPOWER THERAPEUTIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4NCDW CHARITABLE - VICTORY J
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5GUILFORD COUNTY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6SPECIAL OLYMPICS OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt7HPU CAMPUS CIVITAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt8DAVIDSON COUNTY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt9BOYS AND GIRLS CLUBS OF HP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt10BAPTIST CHILDRENS HOMES OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt11ALCOHOLICS HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt12UNITED WAY OF GREATER HP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt13OPEN DOOR MINISTRIES OF HP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt023000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIAB
IRS990ScheduleD/TotalLiabilityAmt05363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON GUIDESTAR.ORG AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ 1,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487900
IRS990/TotalAssetsEOYAmt0478587
IRS990/TotalAssetsGrp/BOYAmt0487900
IRS990/TotalAssetsGrp/EOYAmt0478587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024554
IRS990/TotalFunctionalExpensesGrp/TotalAmt024687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06363
IRS990/TotalLiabilitiesEOYAmt05363
IRS990/TotalLiabilitiesGrp/BOYAmt06363
IRS990/TotalLiabilitiesGrp/EOYAmt05363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473224
IRS990/TotalProgramServiceExpensesAmt024554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368854177
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT CIVITAN CLUB FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237348163
ReturnHeader/Filer/PhoneNum03368854177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5643
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561190701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM PAYNE & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 WESTCHESTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272627008
ReturnHeader/PreparerPersonGrp/PhoneNum03368854177
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM B REID
ReturnHeader/ReturnTs02024-10-22T10:45:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.