Civic Intelligence

Esther House of Stanly County Inc

EIN 46-1652623 • 501(c)3 • Albemarle, NC

Profile

Provide emergency shelter, food, clothing, and counseling to victims and their children of domestic violence and sexual assault. Community education. 24 hour crisis hotline. Court and legal advocacy.

PO Box 734Albemarle, NC 28002-0734

stanlyestherhouse.weebly.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

-0.6%

Higher net margin than 54% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$270,207

Down $13,178 (-4.7%) from 2024

Liabilities

Down

$61,604

Down $9,884 (-14%) from 2024

Net Assets

Down

$208,603

Down $3,294 (-1.6%) from 2024

Revenue

Up

$578,499

Up $167,272 (+41%) from 2024

Expenses

Up

$581,793

Up $37,936 (+7.0%) from 2024

Net Income

Up

-$3,294

Up $129,336 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $38,484Liabilities 2013: $02013Assets 2014: $32,147Liabilities 2014: $23,5662014Assets 2015: $59,739Liabilities 2015: $5,031Net Assets 2015: $54,7082015Assets 2016: $67,916Liabilities 2016: $5,921Net Assets 2016: $61,9952016Assets 2017: $205,246Liabilities 2017: $21,546Net Assets 2017: $183,7002017Assets 2018: $288,452Liabilities 2018: $67,551Net Assets 2018: $220,9012018Assets 2019: $267,046Liabilities 2019: $67,833Net Assets 2019: $199,2132019Assets 2020: $253,349Liabilities 2020: $136,848Net Assets 2020: $116,5012020Assets 2021: $492,777Liabilities 2021: $101,467Net Assets 2021: $391,3102021Assets 2022: $559,260Liabilities 2022: $81,238Net Assets 2022: $478,0222022Assets 2023: $422,624Liabilities 2023: $78,097Net Assets 2023: $344,5272023Assets 2024: $283,385Liabilities 2024: $71,488Net Assets 2024: $211,8972024Assets 2025: $270,207Liabilities 2025: $61,604Net Assets 2025: $208,6032025

Highlighted filing

2025

Assets$270,207
Liabilities$61,604
Net Assets$208,603

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $96,361Expenses 2013: $57,877Net Income 2013: $38,4842013Revenue 2014: $198,475Expenses 2014: $228,378Net Income 2014: -$29,9032014Revenue 2015: $365,975Expenses 2015: $319,844Net Income 2015: $46,1312015Revenue 2016: $397,280Expenses 2016: $389,993Net Income 2016: $7,2872016Revenue 2017: $564,017Expenses 2017: $481,398Net Income 2017: $82,6192017Revenue 2018: $524,366Expenses 2018: $487,165Net Income 2018: $37,2012018Revenue 2019: $504,826Expenses 2019: $526,514Net Income 2019: -$21,6882019Revenue 2020: $507,784Expenses 2020: $590,496Net Income 2020: -$82,7122020Revenue 2021: $809,923Expenses 2021: $535,114Net Income 2021: $274,8092021Revenue 2022: $596,968Expenses 2022: $510,256Net Income 2022: $86,7122022Revenue 2023: $382,905Expenses 2023: $516,400Net Income 2023: -$133,4952023Revenue 2024: $411,227Expenses 2024: $543,857Net Income 2024: -$132,6302024Revenue 2025: $578,499Expenses 2025: $581,793Net Income 2025: -$3,2942025

Highlighted filing

2025

Revenue$578,499
Expenses$581,793
Net Income-$3,294

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.62$2.09$5.78$5.82$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.71$2.12$4.11$5.44$1.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.78$3.45$3.83$5.16$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.81$4.78$5.97$5.10$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.01$3.91$8.10$5.35$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.37$1.17$5.08$5.90$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.68$1.99$5.05$5.27$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.68$2.21$5.24$4.87$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.22$1.84$5.64$4.81$0.83
2016Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$3.97$3.90$0.07
2015Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$3.66$3.20$0.46
2014Summary only. Only limited summary data is available for this year.$0.32$0.24$1.98$2.28$0.30
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.96$0.58$0.38
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$382,905
Mission and Program Overview

Mission

Provide emergency shelter, food, clothing, and counseling to victims and their children of domestic violence and sexual assault. Community education. 24 hour crisis hotline. Court and legal advocacy.

To provide emergency shelter to clients and families fleeing violence; to provide services to victims of sexual assault and domestic violence. Services include shelter, counseling, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,244$175,920▼ $8,324
Cash and Non-Interest-Bearing Accounts$176,216$137,871▼ $38,345
Pledges and Grants Receivable$198,800$108,833▼ $89,967
Total Assets$559,260$422,624▼ $136,636
Liabilities
Unsecured Notes Loans Payable$79,901$75,782▼ $4,119
Accounts Payable and Accrued Expenses$1,085$2,063▲ $978
Other Liabilities$252$252→ $0
Total Liabilities$81,238$78,097▼ $3,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,022$344,527▼ $133,495
Total Net Assets Fund Balance$478,022$344,527▼ $133,495
Total Liabilities and Net Assets / Fund Balance$559,260$422,624▼ $136,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,920$94,285$260,205
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Star GainesPresident
Alisa BeardVice Chair
Cindy HerrinBoard Member
Emilee GramlingBoard Member
Gloria WoodardBoard Member
Pauline JacksonBoard Member
Tammy BranchBoard Member
Jesse MccorkleSecretary
Angie SasserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,890
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$84,961
Change in Net Assets
$-133,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,924
Other Expenses$165,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,210--$311,210
Occupancy$43,863--$43,863
Payroll Taxes$36,274--$36,274
Office Expenses$20,497$6,579-$27,076
Advertising$22,209--$22,209
Insurance$13,167--$13,167
Depreciation Depletion$8,324--$8,324
Fees for Services Accounting-$7,500-$7,500
All Other Expenses$2,496$1,648-$4,144
Other Employee Benefits$3,440--$3,440
Interest-$3,363-$3,363
Other Expenses$2,794--$2,794
Travel$775--$775
Total Functional Expenses$497,310$19,090$0$516,400
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
Aflac Deferral$252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

The draft of the 990 is sent to each board member for review

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

Annual conflict of interest questionnaires are distributed to each board member and reviewed by the executive committee.

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

Compensation for management and other key personnel is reviewed and approved by the board of directors

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

Compensation for management and other key personnel is reviewed and approved by the board of directors

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Esther House of Stanly County Inc
EIN
46-1652623
Phone
7049617502
Address
PO BOX 734, ALBEMARLE, NC 28002-0734

Signing Officer

Name
Star Gaines
Title
President
Phone
7047617502
Signed
2023-09-15

Organization Details

Principal Officer
Alisha Mcrae
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Beane Swaringen & Company Pllc
Address
PO BOX 908, ALBEMARLE, NC 28002
Preparer
Todd Swaringen
Phone
7049820126
Raw XML Appendix362 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02779828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02779828
IRS990ScheduleA/TotalSupportAmt02786828
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC DEFERRAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175920
IRS990ScheduleD/TotalLiabilityAmt0252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO EACH BOARD MEMBER AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR MANAGEMENT AND OTHER KEY PERSONNEL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR MANAGEMENT AND OTHER KEY PERSONNEL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559260
IRS990/TotalAssetsEOYAmt0422624
IRS990/TotalAssetsGrp/BOYAmt0559260
IRS990/TotalAssetsGrp/EOYAmt0422624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382890
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081238
IRS990/TotalLiabilitiesEOYAmt078097
IRS990/TotalLiabilitiesGrp/BOYAmt081238
IRS990/TotalLiabilitiesGrp/EOYAmt078097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344527
IRS990/TotalProgramServiceExpensesAmt0497310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422624
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt0775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 N 2ND ST
IRS990/USAddress/CityNm0ALBEMARLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STANLYESTHERHOUSE.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAR GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047617502
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTHER HOUSE OF STANLY COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0461652623
ReturnHeader/Filer/PhoneNum07049617502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0ALBEMARLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280020734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203938606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANE SWARINGEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBEMARLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028002
ReturnHeader/PreparerPersonGrp/PhoneNum07049820126
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SWARINGEN
ReturnHeader/ReturnTs02023-08-11T11:34:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAINES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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