Civic Intelligence

Interlocking Ministries Inc

990 • Fiscal year 2022 • EIN 45-2364050

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization ProfileWWW.INTERLOCKINGMINISTRIES.ORG
10710 Six Forks RoadRaleigh, NC 27614

(919) 601-8943

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$76,083

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

34%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$346,331

Up $81,844 (+31%) from 2021

Net Assets

Up

$345,117

Up $81,799 (+31%) from 2021

Liabilities

Up

$1,214

Up $45 (+3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$403,661

Up $102,515 (+34%) from 2021

Expenses

Up

$321,127

Up $87,829 (+38%) from 2021

Net Income

Up

$82,534

Up $14,686 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2014: $108,684Liabilities 2014: $1,004Net Assets 2014: $107,6802014Assets 2015: $128,986Liabilities 2015: $998Net Assets 2015: $127,9882015Assets 2016: $163,296Liabilities 2016: $960Net Assets 2016: $162,3362016Assets 2017: $196,261Liabilities 2017: $962Net Assets 2017: $195,2992017Assets 2018: $193,759Liabilities 2018: $1,079Net Assets 2018: $192,6802018Assets 2019: $215,495Liabilities 2019: $1,034Net Assets 2019: $214,4612019Assets 2020: $197,322Liabilities 2020: $1,108Net Assets 2020: $196,2142020Assets 2021: $264,487Liabilities 2021: $1,169Net Assets 2021: $263,3182021Assets 2022: $346,331Liabilities 2022: $1,214Net Assets 2022: $345,1172022Assets 2023: $438,029Liabilities 2023: $1,169Net Assets 2023: $436,8602023Assets 2024: $413,938Liabilities 2024: $1,232Net Assets 2024: $412,7062024

Highlighted filing

2022

Assets$346,331
Liabilities$1,214
Net Assets$345,117
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $247,462Expenses 2014: $218,457Net Income 2014: $29,0052014Revenue 2015: $227,137Expenses 2015: $207,074Net Income 2015: $20,0632015Revenue 2016: $225,314Expenses 2016: $190,851Net Income 2016: $34,4632016Revenue 2017: $236,546Expenses 2017: $203,221Net Income 2017: $33,3252017Revenue 2018: $233,399Expenses 2018: $235,620Net Income 2018: -$2,2212018Revenue 2019: $263,936Expenses 2019: $241,619Net Income 2019: $22,3172019Revenue 2020: $227,783Expenses 2020: $245,323Net Income 2020: -$17,5402020Revenue 2021: $301,146Expenses 2021: $233,298Net Income 2021: $67,8482021Revenue 2022: $403,661Expenses 2022: $321,127Net Income 2022: $82,5342022Revenue 2023: $443,610Expenses 2023: $352,910Net Income 2023: $90,7002023Revenue 2024: $348,910Expenses 2024: $372,788Net Income 2024: -$23,8782024

Highlighted filing

2022

Revenue$403,661
Expenses$321,127
Net Income$82,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$406,848
Mission and Program Overview

Mission

Interlocking ministries is a nondenominational christian organization that seeks to make disciples of jesus christ. They desire to improve the youth and adult lives in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,888$345,467▲ $82,579
Land, Buildings, and Equipment, Net$1,599$864▼ $735
Total Assets$264,487$346,331▲ $81,844
Liabilities
Accounts Payable and Accrued Expenses$1,169$1,214▲ $45
Total Liabilities$1,169$1,214▲ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,316$310,894▲ $67,578
Net Assets With Donor Restrictions$20,002$34,223▲ $14,221
Total Net Assets Fund Balance$263,318$345,117▲ $81,799
Total Liabilities and Net Assets / Fund Balance$264,487$346,331▲ $81,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$864$6,653$7,517
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert K JohnsonExecutive DiFT$76,083$76,083

Board Members and Trustees

NameTitle
Ersell LilesChairman
Jeff SalisburyVice Chairma
Blair DavisBoard Member
Walt HaskinsBoard Member
Linda TylerSecretary
Barbara HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,468
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$25,941
All Other Contributions
$377,468
Change in Net Assets
$82,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,165
Salaries, Compensation, and Employee Benefits$81,940
Other Expenses$39,022
Total Fundraising Expense$4,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$200,165--$200,165
Current Officers, Directors, Trustees, and Key Employees$60,866$11,412$3,804$76,082
Travel$27,541--$27,541
Payroll Taxes$4,686$879$293$5,858
Office Expenses$1,719$1,719-$3,438
Fees for Services Accounting-$1,600-$1,600
Insurance-$1,366-$1,366
Fees for Services Other-$921-$921
Other Expenses$775$3,381-$775
Total Functional Expenses$295,752$21,278$4,097$321,127
International Activity

International Summary

Spending
$200,165

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesChristian Camp--$94,000
Sub-saharan AfricaProgram ServicesChristian Education--$68,700
Sub-saharan AfricaProgram ServicesStudent Sponsorship--$19,100
Sub-saharan AfricaProgram ServicesCrusades & Evang.--$7,365
Sub-saharan AfricaProgram ServicesBap. Min. Vehicle--$6,300
Sub-saharan AfricaProgram ServicesMalaria Reduction--$4,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,128
Fundraising Direct Expenses$3,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firewood Sales$24,000$24,000-$24,000
Christmas Tree$5,128$5,128$3,187$1,941
Total Events$29,128$29,128$3,187$25,941
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
Yes
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, board chairman and treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is circulated to members of the board annually. Board members sign the conflict of interest policy and the signed document is retained by management.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is subject to an annual review and approval process by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation are available on the north carolina department of the secretary of state website (www.sosnc.gov). The bylaws of interlocking ministries are available upon request from the board president or the executive director.”

Filing and Contact Details

Filer

Filer Name
Interlocking Ministries Inc
EIN
45-2364050
Phone
9196018943
Address
10710 SIX FORKS ROAD, RALEIGH, NC 27614

Signing Officer

Name
Robert K Johnson
Title
Executive Director
Phone
9196018943
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ersell Liles
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Tina R Purvis CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Missions trips to kenya to improve youth and adult livelihood”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -735”

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt068700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt194000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt319100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt47365
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHRISTIAN EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHRISTIAN CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MALARIA REDUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3STUDENT SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CRUSADES & EVANG.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5BAP. MIN. VEHICLE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0200165
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0200165
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR MAKES 3-4 FIELD VISITS EACH YEAR TO SEE HOW FUNDS ARE USED. WRITTEN ACCOUNTABILITY IS ALSO GIVEN TO THE EXECUTIVE DIRECTOR AND IS KEPT ON FILE WITH THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 68,700 0 SUB-SAHARAN AFRICA 94,000 0 SUB-SAHARAN AFRICA 4,700 0 SUB-SAHARAN AFRICA 19,100 0 SUB-SAHARAN AFRICA 7,365 0 SUB-SAHARAN AFRICA 6,300 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0200165
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWOOD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSIONS TRIPS TO KENYA TO IMPROVE YOUTH AND ADULT LIVELIHOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIRMAN AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS CIRCULATED TO MEMBERS OF THE BOARD ANNUALLY. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND THE SIGNED DOCUMENT IS RETAINED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE NORTH CAROLINA DEPARTMENT OF THE SECRETARY OF STATE WEBSITE (WWW.SOSNC.GOV). THE BYLAWS OF INTERLOCKING MINISTRIES ARE AVAILABLE UPON REQUEST FROM THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264487
IRS990/TotalAssetsEOYAmt0346331
IRS990/TotalAssetsGrp/BOYAmt0264487
IRS990/TotalAssetsGrp/EOYAmt0346331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377468
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01169
IRS990/TotalLiabilitiesEOYAmt01214
IRS990/TotalLiabilitiesGrp/BOYAmt01169
IRS990/TotalLiabilitiesGrp/EOYAmt01214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345117
IRS990/TotalProgramServiceExpensesAmt0295752
IRS990/TotalReportableCompFromOrgAmt076083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346331
IRS990/TravelGrp/ProgramServicesAmt027541
IRS990/TravelGrp/TotalAmt027541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010717 SIX FORKS RD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTERLOCKINGMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196018943
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERLOCKING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0452364050
ReturnHeader/Filer/PhoneNum09196018943
ReturnHeader/Filer/USAddress/AddressLine1Txt010710 SIX FORKS ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562119415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLINGSWORTH AVENT AVERRE & PURVIS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276094306
ReturnHeader/PreparerPersonGrp/PhoneNum09198484100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA R PURVIS CPA
ReturnHeader/ReturnTs02023-08-07T09:45:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,331
Liabilities
$1,214
Net assets
$345,117
Revenue
$403,661
Expenses
$321,127
Net income
$82,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$3.49$3.73$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.01$4.37$4.44$3.53$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$4.04$3.21$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$3.01$2.33$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.28$2.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$2.64$2.42$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$2.33$2.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$2.37$2.03$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$2.25$1.91$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.27$2.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.47$2.18$0.29