Civic Intelligence

Pierced Ministries and Rehab Svcs

EIN 26-1715884 • 501(c)3 • Archdale, NC

Pub. 78 Eligible990-N CoverageNTEE F50

Profile

We provide substance-abuse recovery and treatment for people who have struggled with addictions, with an emphasis on family restoration and skills to return productively to society.

P O Box 4669Archdale, NC 27263

www.pierced4me.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$219,313

Down $447 (-0.2%) from 2023

Liabilities

Down

$66,431

Down $22,130 (-25%) from 2023

Net Assets

Up

$152,882

Up $21,683 (+17%) from 2023

Revenue

Up

$572,467

Up $91,641 (+19%) from 2023

Expenses

Up

$550,666

Up $90,327 (+20%) from 2023

Net Income

Up

$21,801

Up $1,314 (+6.4%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $199,628Liabilities 2019: $32,309Net Assets 2019: $167,3192019Assets 2020: $208,566Liabilities 2020: $41,996Net Assets 2020: $166,5702020Assets 2021: $238,000Liabilities 2021: $65,916Net Assets 2021: $172,0842021Assets 2022: $210,369Liabilities 2022: $99,657Net Assets 2022: $110,7122022Assets 2023: $219,760Liabilities 2023: $88,561Net Assets 2023: $131,1992023Assets 2024: $219,313Liabilities 2024: $66,431Net Assets 2024: $152,8822024

Highlighted filing

2024

Assets$219,313
Liabilities$66,431
Net Assets$152,882

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $363,640Expenses 2019: $377,039Net Income 2019: -$13,3992019Revenue 2020: $393,993Expenses 2020: $395,242Net Income 2020: -$1,2492020Revenue 2021: $394,889Expenses 2021: $438,807Net Income 2021: -$43,9182021Revenue 2022: $400,450Expenses 2022: $461,648Net Income 2022: -$61,1982022Revenue 2023: $480,826Expenses 2023: $460,339Net Income 2023: $20,4872023Revenue 2024: $572,467Expenses 2024: $550,666Net Income 2024: $21,8012024

Highlighted filing

2024

Revenue$572,467
Expenses$550,666
Net Income$21,801

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$572,467
Mission and Program Overview

Mission

We provide substance-abuse recovery and treatment for people who have struggled with addictions, with an emphasis on family restoration and skills to return productively to society.

Mission: Giving hope to the hopeless through Christ-centered recovery, restoration, and redirection resulting in productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,522$189,522→ $0
Rtn Earn Endowment Incm Other Fnds$131,199$152,882▲ $21,683
Cash and Non-Interest-Bearing Accounts$28,889$22,560▼ $6,329
Savings and Temporary Cash Investments-$7,967-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$1,349$-736▼ $2,085
Total Assets$219,760$219,313▼ $447
Liabilities
Other Liabilities$61,574$62,004▲ $430
Accounts Payable and Accrued Expenses$26,987$4,427▼ $22,560
Total Liabilities$88,561$66,431▼ $22,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,199$152,882▲ $21,683
Total Liabilities and Net Assets / Fund Balance$219,760$219,313▼ $447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,287$0$0
Other Land Buildings$35,850$0$0
Land$12,000-$0
Equipment$13,385$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leo LineberryChairman
Brad ThomasBoard Member
Mary Jane HedrickBoard Member
Alice WilkersonExecutive Director/Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,972
Program Service Revenue
$370,343
Investment Income
$1,843
Other Revenue
$309
All Other Contributions
$80,165
Change in Net Assets
$21,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,253
Salaries, Compensation, and Employee Benefits$200,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,073--$201,073
Other Salaries and Wages$186,179--$186,179
Office Expenses$130,853--$130,853
Payroll Taxes$14,234--$14,234
Insurance$8,612--$8,612
Advertising$8,155--$8,155
Other Expenses$1,011$0$0$1,011
Information Technology$549--$549
Total Functional Expenses$550,666$0$0$550,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Miscellaneous Payables$-93
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The Co-Executive Directors are married.

Form 990, Part VI, Section B, Line 11B

This report is available to all board members.

Form 990, Part VI, Section B, Line 12C

Any person that may be subject to a conflict of interest is not allowed to participate in discussions or votes concerning such issues.

Form 990, Part VI, Section C, Line 19

All are available upon request.

Filing and Contact Details

Filer

Filer Name
Pierced Ministries and Rehab Svcs
EIN
26-1715884
Phone
3363073899
Address
P O Box 4669, Archdale, NC 27263

Signing Officer

Name
Alice Wilkerson
Title
Executive Director
Phone
3363073899
Signed
2025-11-11

Organization Details

Principal Officer
Alice Wilkerson
Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Balancing Correction.

Raw XML AppendixShowing 400 of 406 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/Desc0Housing provided for men and women seeking recovery from substance-abuse addictions. Each man and woman spent approximately 40-50 hours per week in discipleship-related activities, such as classes, counseling, and mentoring. During this time, each person attended classes approximately 5-7 times per week that focused on Biblical-related studies. Care for them was provided 365 days in 2024. Those who stayed the entire recovery time were there between 9 and 15 months at a time. The objective is to help people become authentic Christians who no longer depend on alcohol/drugs, are staying out of legal trouble, are physically healthy, and are productive members of their families and society. Persons also learn to live in a family setting, they learn how to cook and care for themselves, learn to accept responsibility for their actions, they learn to be accountable, they learn to live in a disciplined lifestyle, and they learn how to respect authority. All of their needs are met for them while in the program, including housing, transportation, utilities, food, study materials, meetings with legal authorities, and other needs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Return-to-work/After-Care: Persons in the program are taught skills so that they can return to work at the completion of their treatment. They learn work skills, such as sheetrock, flooring, retail skills, retail assembly, and other job training skills. By using a network of employers who are willing to hire people with felony records, people completing the program have opportunities to become employed so that they can work and support their families. An objective is to help people to become independent of support systems. They can learn soft skills, such as resume writing, job interviewing techniques, financial management, and budgeting skills. An aspect of after-care is monitoring their finances so that they are able to pay off outstanding bills, obtain a personal vehicle, obtain housing, and learn to live on their own. They learn how to parent their children and raise them as they should be raised. Educational opportunities are also available to those who desire to go back to school.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Families receive counseling to help them recover and heal. They learn how to be Godly mothers and fathers as they seek restoration with their children. They learn how to successfully parent their children and break the generational cycles. They learn how to set boundaries and become family members who are learning to live and work together. They learn how to live life together outside of a confined environment.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712256
IRS990ScheduleA/TotalSupportAmt02242796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0128287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt062097
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-93
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Miscellaneous Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189522
IRS990ScheduleD/TotalLiabilityAmt062004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Co-Executive Directors are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This report is available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any person that may be subject to a conflict of interest is not allowed to participate in discussions or votes concerning such issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balancing Correction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219760
IRS990/TotalAssetsEOYAmt0219313
IRS990/TotalAssetsGrp/BOYAmt0219760
IRS990/TotalAssetsGrp/EOYAmt0219313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199972
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088561
IRS990/TotalLiabilitiesEOYAmt066431
IRS990/TotalLiabilitiesGrp/BOYAmt088561
IRS990/TotalLiabilitiesGrp/EOYAmt066431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012089
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012089
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0550666
IRS990/TotalProgramServiceRevenueAmt0370343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 4669
IRS990/USAddress/CityNm0Archdale
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027263
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pierced4me.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We submitted an extension request on 05/01/2025. Therefore, we were not late because we are filing before 11/15/2025. It was approved with a filing required date by 11/15/2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Wilkerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03363073899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERCED MINISTRIES AND REHAB SVCS
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0261715884
ReturnHeader/Filer/PhoneNum03363073899
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4669
ReturnHeader/Filer/USAddress/CityNm0Archdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027263

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