Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Northside Compassion Project
990EZ • Fiscal year 2021 • EIN 46-3504206
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$121,513
Up $4,784 (+4.1%) from 2020
Net Assets
Up$121,313
Up $4,684 (+4.0%) from 2020
Liabilities
Up$200
Up $100 (+100%) from 2020
Revenue And Expenses
Revenue
Down$42,121
Down $329 (-0.8%) from 2020
Expenses
Up$37,437
Up $4,526 (+14%) from 2020
Net Income
Down$4,684
Down $4,855 (-51%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 21, 2020
- Return Version
- 2021v4.0
- Gross Receipts
- $45,812
Mission and Program Overview
Mission
To provide transitional housing that bridges the gap between homelessness and independent living.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED EXISTING TRANSITIONAL HOMES IN KNIGHTDALE, NC AND PARTNERED WITH LOCAL NON-PROFITS TO SERVE WAKE COUNTY'S HOMELESS COMMUNITY. | - | $24,344 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL BARNES | Executive Di | PT | $12,704 | - | $12,704 |
| RITA BLACKMON | President | - | $0 | - | - |
| LARRY KRISTOFF | Vice Preside | - | $0 | - | - |
| BRIANNIE WILLIAMSON | Treasurer | - | $0 | - | - |
| TERESA SHUSTER | Secretary | - | $0 | - | - |
| REV ADRIAN DIXON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northside Compassion Project
- EIN
- 46-3504206
- Phone
- 9195392360
- Address
- PO BOX 745, KNIGHTDALE, NC 27545-1139
Signing Officer
- Name
- Rachel Barnes
- Title
- Executive Director
- Phone
- 9194383277
- Signed
- 2020-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Petway Mills & Pearson Pa
- Address
- PO BOX 1036, ZEBULON, NC 27597-1036
- Preparer
- James a Ridoutt
- Phone
- 9192697405
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Utility reimbursement 2,388 total 2,388”
Form 990-ez, Part I, Line 16
“Expenses social media 6,795 office supplies 172 software 450 insurance 2,855 utilities 3,739 repairs & maintenance 2,141 repairs & maintenance - b 816 dues & subscriptions 100 bank charges 308 taxes, lcienses & fees 243 compassion care box 456 non-investment depreciation 2,661 total 20,736”
Form 990-ez, Part II, Line 24
“Equipment 1,094 1,094 less accumulated depreciation 626 938 leasehold improvements 21,045 21,045 less accumulated depreciation 3,243 4,008 total 18,270 17,193”
Form 990-ez, Part II, Line 26
“SECURITY DEPOSIT 100 200”
Form 990-ez, Part III
“To provide transitional housing that bridges the gap between homelessness and independent living.”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9195392360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 745 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KNIGHTDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 275451139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30935 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4684 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3824 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121513 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5642 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45812 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 98 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 53585 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52001 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116629 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121313 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 12704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RITA BLACKMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY KRISTOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIANNIE WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA SHUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REV ADRIAN DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20736 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2388 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 173 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED EXISTING TRANSITIONAL HOMES IN KNIGHTDALE, NC AND PARTNERED WITH LOCAL NON-PROFITS TO SERVE WAKE COUNTY'S HOMELESS COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24344 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12704 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3691 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1951 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37437 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24344 |
| IRS990EZ/TotalRevenueAmt | 0 | 42121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HAVECOMPASSION.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,493 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21018 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10928 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1493 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1493 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 96686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 96686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 98423 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UTILITY REIMBURSEMENT 2,388 TOTAL 2,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SOCIAL MEDIA 6,795 OFFICE SUPPLIES 172 SOFTWARE 450 INSURANCE 2,855 UTILITIES 3,739 REPAIRS & MAINTENANCE 2,141 REPAIRS & MAINTENANCE - B 816 DUES & SUBSCRIPTIONS 100 BANK CHARGES 308 TAXES, LCIENSES & FEES 243 COMPASSION CARE BOX 456 NON-INVESTMENT DEPRECIATION 2,661 TOTAL 20,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 1,094 1,094 LESS ACCUMULATED DEPRECIATION 626 938 LEASEHOLD IMPROVEMENTS 21,045 21,045 LESS ACCUMULATED DEPRECIATION 3,243 4,008 TOTAL 18,270 17,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURITY DEPOSIT 100 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194383277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHSIDE COMPASSION PROJECT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BARNES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 463504206 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195392360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 745 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNIGHTDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 275451139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202102404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETWAY MILLS & PEARSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1036 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEBULON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275971036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9192697405 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A RIDOUTT |
| ReturnHeader/ReturnTs | 0 | 2022-06-22T11:59:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RACHEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARNES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,513
- Liabilities
- $200
- Net assets
- $121,313
- Revenue
- $42,121
- Expenses
- $37,437
- Net income
- $4,684