Civic Intelligence

Special Treasures of Iredell County

EIN 47-2423530 • 501(c)3 • Statesville, NC

Profile

To provide work opportunities for foster youth and young adults. The organization provides the opportunity to learn sales, merchandising, furniture reupolstering, painting and repair. They also help to obtain internships and community mentors for foster youth and provide transitional housing to those who are no longer eligible for foster care. The organization also provide support to young adults that have aged out of the foster system as they transition to independent living.

PO Box 125Statesville, NC 28687

www.special-treasures.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

NTEE P • $1M-$5M 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 P • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,018,840

Up $256,390 (+15%) from 2023

Liabilities

Down

$22,933

Down $20,306 (-47%) from 2023

Net Assets

Up

$1,995,907

Up $276,696 (+16%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Down

$651,767

Down $188,294 (-22%) from 2023

Expenses

Down

$532,235

Down $21,118 (-3.8%) from 2023

Net Income

Down

$119,532

Down $167,176 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $454,818Liabilities 2015: $40,859Net Assets 2015: $413,9592015Assets 2016: $682,926Liabilities 2016: $3,184Net Assets 2016: $679,7422016Assets 2017: $660,437Liabilities 2017: $11,192Net Assets 2017: $649,2452017Assets 2018: $732,449Liabilities 2018: $17,094Net Assets 2018: $715,3552018Assets 2019: $728,103Liabilities 2019: $29,504Net Assets 2019: $698,5992019Assets 2020: $984,034Liabilities 2020: $41,934Net Assets 2020: $942,1002020Assets 2021: $1,288,643Liabilities 2021: $29,459Net Assets 2021: $1,259,1842021Assets 2022: $1,483,983Liabilities 2022: $72,071Net Assets 2022: $1,411,9122022Assets 2023: $1,762,450Liabilities 2023: $43,239Net Assets 2023: $1,719,2112023Assets 2024: $2,018,840Liabilities 2024: $22,933Net Assets 2024: $1,995,9072024

Highlighted filing

2024

Assets$2,018,840
Liabilities$22,933
Net Assets$1,995,907
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $435,069Expenses 2015: $417,875Net Income 2015: $17,1942015Revenue 2016: $763,136Expenses 2016: $497,353Net Income 2016: $265,7832016Revenue 2017: $538,982Expenses 2017: $569,479Net Income 2017: -$30,4972017Revenue 2018: $611,225Expenses 2018: $545,115Net Income 2018: $66,1102018Revenue 2019: $452,851Expenses 2019: $469,607Net Income 2019: -$16,7562019Revenue 2020: $583,005Expenses 2020: $339,504Net Income 2020: $243,5012020Revenue 2021: $772,780Expenses 2021: $455,695Net Income 2021: $317,0852021Revenue 2022: $727,937Expenses 2022: $542,999Net Income 2022: $184,9382022Revenue 2023: $840,061Expenses 2023: $553,353Net Income 2023: $286,7082023Revenue 2024: $651,767Expenses 2024: $532,235Net Income 2024: $119,5322024

Highlighted filing

2024

Revenue$651,767
Expenses$532,235
Net Income$119,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,018,840
Liabilities
$22,933
Net assets
$1,995,907
Revenue
$651,767
Expenses
$532,235
Net income
$119,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.65$0.53$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.04$1.72$0.84$0.55$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$0.73$0.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.77$0.46$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.58$0.34$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.45$0.47$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.72$0.61$0.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.54$0.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.76$0.50$0.27
2015Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.44$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$682,632
Mission and Program Overview

Mission

To provide work opportunities for foster youth and young adults. The organization provides the opportunity to learn sales, merchandising, furniture reupolstering, painting and repair. They also help to obtain internships and community mentors for foster youth and provide transitional housing to those who are no longer eligible for foster care. The organization also provide support to young adults that have aged out of the foster system as they transition to independent living.

To provide work opportunities for foster youth an young adults. The organization provides the opportunity to learn sales, merchandising, furniture reupolstering, painting and repair. They also help to obtain internships and community mentors for foster youth and provide transitional housing to those who are no longer eligible for foster care. The organization also provides support to young adults that have aged out of the foster system as they transition to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,171,272$809,358▼ $361,914
Land, Buildings, and Equipment, Net$37,078$638,266▲ $601,188
Investments in Publicly Traded Securities$300,821$294,975▼ $5,846
Savings and Temporary Cash Investments$253,234$174,546▼ $78,688
Inventories for Sale or Use-$51,695-
Pledges and Grants Receivable-$50,000-
Accounts Receivable$45$0▼ $45
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,762,450$2,018,840▲ $256,390
Other Assets Total-$0-
Liabilities
Deferred Revenue-$14,504-
Accounts Payable and Accrued Expenses$43,239$8,429▼ $34,810
Total Liabilities$43,239$22,933▼ $20,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,119$1,444,612▲ $233,493
Net Assets With Donor Restrictions$508,092$551,295▲ $43,203
Total Net Assets Fund Balance$1,719,211$1,995,907▲ $276,696
Total Liabilities and Net Assets / Fund Balance$1,762,450$2,018,840▲ $256,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,743$8,130$643,873
Other Land Buildings$2,523$281$2,804
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kathy KranzPresident
Karen EvansVice President
Don KoepnickMember
James StaplesMember
Patricia SchlageterMember
Brenda SpeeceSecretary
Tausha SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,194
Program Service Revenue
$578,079
Investment Income
$-1,506
Other Revenue
$0
All Other Contributions
$75,194
Change in Net Assets
$119,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,361
Revenue Not Reported on Financial Statements
$2,406
Total Revenue per Audited Statements
$649,361
Total Revenue per Form 990
$651,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,614
Other Expenses$226,609
Grants and Similar Amounts Paid$27,012
Total Fundraising Expense$705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,740$12,158-$258,898
Occupancy$28,095$1,479-$29,574
Grants to Domestic Orgs$27,012--$27,012
Insurance-$25,287-$25,287
Payroll Taxes$18,730$986-$19,716
All Other Expenses$618$10,271$705$11,594
Depreciation Depletion$7,990$421-$8,411
Other Expenses$2,785$4,968-$7,753
Fees for Services Other$3,149$2,741-$5,890
Fees for Services Accounting$2,257$3,618-$5,875
Office Expenses$4,515$572-$5,087
Information Technology-$4,437-$4,437
Fees for Service Investment Mgmnt Fees-$2,406-$2,406
Fees for Services Lobbying$190$310-$500
Total Functional Expenses$460,091$71,439$705$532,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$532,235
Expenses per Audited Statements$529,829
Total Expenses per Audited Statements$529,829
Expenses Not Reported on Financial Statements$2,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Homes of IredellStatesville, NC-Education$27,012
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The tax return is reviewed by the board Treasurer and any questions asked of tax professional. The board Treasurer presents the tax return to the board.”

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

“The board of directors evaluates each incoming board member for potential conflicts of interest. Other issues that arise regarding conflict of interest are dealt with on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“Tax returns are available upon request. Corporate bylaws and other filings are available upon request or from the North Carolina Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Special Treasures of Iredell County Inc
EIN
47-2423530
Phone
7048737015
Address
PO Box 125, Statesville, NC 28687

Signing Officer

Name
Tausha Simpson
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kranz
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
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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/MissionDesc0To provide work opportunities for foster youth an young adults. The organization provides the opportunity to learn sales, merchandising, furniture reupolstering, painting and repair. They also help to obtain internships and community mentors for foster youth and provide transitional housing to those who are no longer eligible for foster care. The organization also provides support to young adults that have aged out of the foster system as they transition to independent living.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Cost of goods sold
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Kathy Kranz
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0578079
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415545
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02406
IRS990ScheduleD/ExpensesSubtotalAmt0529829
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02406
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02406
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638266
IRS990ScheduleD/TotalExpensesPerForm990Amt0532235
IRS990ScheduleD/TotalRevenuePerForm990Amt0651767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529829
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027012
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens Homes of Iredell
IRS990ScheduleI/RecipientTable/RecipientEIN0561050648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 451
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Statesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028687
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the board Treasurer and any questions asked of tax professional. The board Treasurer presents the tax return to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors evaluates each incoming board member for potential conflicts of interest. Other issues that arise regarding conflict of interest are dealt with on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns are available upon request. Corporate bylaws and other filings are available upon request or from the North Carolina Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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