Civic Intelligence

Sipes Orchard Home

EIN 56-0547524 • 501(c)3 • Conover, NC

View Organization Page

Profile

Sipes orchard home, inc's mission is to provide a safe and caring place for children by providing: before and after school programs, preschool program, pre-k daycare,summer camp and transitional living for at-risk and the disadvantaged youth.

4431 County Home RoadConover, NC 28613-9641

www.sipesorchardhome.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,441,147

Up $177,145 (+2.1%) from 2024

Liabilities

Down

$63,960

Down $15,421 (-19%) from 2024

Net Assets

Up

$8,377,187

Up $192,566 (+2.4%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$1,988,741

Down $152,426 (-7.1%) from 2024

Expenses

Up

$2,136,333

Up $78,550 (+3.8%) from 2024

Net Income

Down

-$147,592

Down $230,976 (-277%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $5,910,944Liabilities 2011: $174,959Net Assets 2011: $5,735,9852011Assets 2012: $5,423,025Liabilities 2012: $138,268Net Assets 2012: $5,284,7572012Assets 2013: $5,617,454Liabilities 2013: $110,233Net Assets 2013: $5,507,2212013Assets 2014: $6,045,739Liabilities 2014: $80,587Net Assets 2014: $5,965,1522014Assets 2015: $5,952,567Liabilities 2015: $49,535Net Assets 2015: $5,903,0322015Assets 2016: $6,094,645Liabilities 2016: $38,070Net Assets 2016: $6,056,5752016Assets 2017: $6,655,252Liabilities 2017: $28,981Net Assets 2017: $6,626,2712017Assets 2018: $6,735,760Liabilities 2018: $65,586Net Assets 2018: $6,670,1742018Assets 2019: $6,493,123Liabilities 2019: $36,712Net Assets 2019: $6,456,4112019Assets 2020: $7,481,868Liabilities 2020: $249,747Net Assets 2020: $7,232,1212020Assets 2021: $8,092,639Liabilities 2021: $262,241Net Assets 2021: $7,830,3982021Assets 2022: $8,613,907Liabilities 2022: $51,345Net Assets 2022: $8,562,5622022Assets 2023: $7,777,637Liabilities 2023: $57,739Net Assets 2023: $7,719,8982023Assets 2024: $8,264,002Liabilities 2024: $79,381Net Assets 2024: $8,184,6212024Assets 2025: $8,441,147Liabilities 2025: $63,960Net Assets 2025: $8,377,1872025

Highlighted filing

2025

Assets$8,441,147
Liabilities$63,960
Net Assets$8,377,187
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,300,9622011Expenses 2012: $1,165,7382012Expenses 2013: $967,6722013Revenue 2014: $1,083,015Expenses 2014: $1,009,743Net Income 2014: $73,2722014Revenue 2015: $1,151,938Expenses 2015: $1,032,464Net Income 2015: $119,4742015Revenue 2016: $1,509,270Expenses 2016: $1,110,080Net Income 2016: $399,1902016Revenue 2017: $1,644,293Expenses 2017: $1,214,450Net Income 2017: $429,8432017Revenue 2018: $1,437,018Expenses 2018: $1,379,863Net Income 2018: $57,1552018Revenue 2019: $1,445,512Expenses 2019: $1,613,307Net Income 2019: -$167,7952019Revenue 2020: $2,732,179Expenses 2020: $1,779,578Net Income 2020: $952,6012020Revenue 2021: $1,901,534Expenses 2021: $1,974,145Net Income 2021: -$72,6112021Revenue 2022: $3,298,405Expenses 2022: $1,976,395Net Income 2022: $1,322,0102022Revenue 2023: $1,210,419Expenses 2023: $2,120,222Net Income 2023: -$909,8032023Revenue 2024: $2,141,167Expenses 2024: $2,057,783Net Income 2024: $83,3842024Revenue 2025: $1,988,741Expenses 2025: $2,136,333Net Income 2025: -$147,5922025

Highlighted filing

2025

Revenue$1,988,741
Expenses$2,136,333
Net Income-$147,592
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,441,147
Liabilities
$63,960
Net assets
$8,377,187
Revenue
$1,988,741
Expenses
$2,136,333
Net income
-$147,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$1.99$2.14$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.08$8.18$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.06$7.72$1.21$2.12$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.05$8.56$3.30$1.98$1.32
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.26$7.83$1.90$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.25$7.23$2.73$1.78$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.46$1.45$1.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.07$6.67$1.44$1.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.03$6.63$1.64$1.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.06$1.51$1.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.08$5.97$1.08$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.11$5.51$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.14$5.28$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.17$5.74$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,008,056
Mission and Program Overview

Mission

Sipes orchard home, inc's mission is to provide a safe and caring place for children by providing: before and after school programs, preschool program, pre-k daycare,summer camp and transitional living for at-risk and the disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,856,969$3,098,311▲ $241,342
Land, Buildings, and Equipment, Net$2,485,656$2,378,669▼ $106,987
Savings and Temporary Cash Investments$536,297$503,760▼ $32,537
Accounts Receivable$156,707$123,658▼ $33,049
Prepaid Expenses and Deferred Charges$41,915$33,656▼ $8,259
Pledges and Grants Receivable$37,500$24,500▼ $13,000
Inventories for Sale or Use$963$864▼ $99
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,264,002$8,441,147▲ $177,145
Other Assets Total$2,147,495$2,277,229▲ $129,734
Liabilities
Accounts Payable and Accrued Expenses$79,381$63,960▼ $15,421
Total Liabilities$79,381$63,960▼ $15,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,014,322$4,945,209▼ $69,113
Net Assets With Donor Restrictions$3,170,299$3,431,978▲ $261,679
Total Net Assets Fund Balance$8,184,621$8,377,187▲ $192,566
Total Liabilities and Net Assets / Fund Balance$8,264,002$8,441,147▲ $177,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,455$2,850,138$5,034,593
Equipment$33,139$477,099$510,238
Other Land Buildings$72,319$317,858$390,177
Land$88,756-$88,756
Other Assets Org$39,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,138,354-▲ $442,591$167,016$3,413,929
2023$2,664,661-▲ $473,693-$3,138,354
2022$2,497,741-▲ $238,324$71,404$2,664,661
2021$3,075,655-▼ $139,914$438,000$2,497,741
2020$2,597,294$44,705▲ $433,656-$3,075,655
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James R BrownPresidentFT$120,444$120,444
Delane BowmanCOOFT$83,329$83,329

Board Members and Trustees

NameTitle
Jody StreetBoard Chair
Doug WindersBoard Vice Chair
Amy RuddBoard of Directors
Casey FennBoard of Directors
Dave RoeverBoard of Directors
Jane JonkhoffBoard of Directors
Keith SipeBoard of Directors
Kyle CanerdayBoard of Directors
Rick PilatoBoard of Directors
Stephen PalmerBoard of Directors
Margo GrantSecretary
Danielle TumblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,039
Program Service Revenue
$1,089,956
Investment Income
$231,385
Other Revenue
$83,361
All Other Contributions
$569,895
Change in Net Assets
$-147,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$23,320Nada Value
Other Non Cash Contri Table0$12,699Thrift Shop Value
Securities Publicly Traded72$9,720Stock Market
Total Noncash Contributions74$45,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,954
Revenue Not Reported on Financial Statements
$-16,213
Revenue Not Reported on Form 990
$340,158
Other Revenue Adjustments
$-16,213
Total Revenue per Audited Statements
$2,345,112
Total Revenue per Form 990
$1,988,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,079
Other Expenses$760,254
Total Fundraising Expense$93,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,583-$58,975$1,145,558
Depreciation Depletion$100,867$52,414$224$153,505
All Other Expenses$103,281$5,427$14,327$123,035
Current Officers, Directors, Trustees, and Key Employees-$100,005-$100,005
Payroll Taxes$87,200$7,686$4,572$99,458
Occupancy$78,216$20,831$237$99,284
Insurance$51,908$16,935$2,086$70,929
Fees for Services Accounting-$29,354$113$29,467
Other Expenses$5,832$12,717$4,510$23,059
Pension Plan Contributions$19,062$2,464$959$22,485
Office Expenses$3,820$6,456$2,801$13,077
Other Employee Benefits$4,668$3,764$141$8,573
Travel$2,773$129$50$2,952
Fees for Services Other$2,048--$2,048
Total Functional Expenses$1,764,925$277,948$93,460$2,136,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,152,546
Expenses per Audited Statements$2,136,333
Total Expenses per Form 990$2,136,333
Expenses Not Reported on Form 990$16,213
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,232
Fundraising Direct Expenses$16,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,232$50,232$16,213$34,019
Total Events$50,232$50,232$16,213$34,019
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
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
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, Part VI, Section B, Line 11B

“Board members were made available a pdf version of the form 990 for review and comment prior to filing”

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

“The organization's employee handbook addresses conflicts of interest and prohibits any actions and/or transactions by employees and board members in violation of the policy. Discussions at board meetings throughout the year assist in preventing any conficts, and employees are advised to discuss any potential conflict with a supervisor. The policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“A: compensation process for top management officials includes annual review by board of directors in private session. Comparable area executive director salaries are reviewed. B: compensation process for officers' salaries and other key employees are based on recommendations from the president to the board for final approval.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are availble upon request as well as www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Sipes Orchard Home
EIN
56-0547524
Phone
8282565056
Address
4431 COUNTY HOME ROAD, CONOVER, NC 28613-9641

Signing Officer

Name
James R Brown
Title
President
Phone
8282565056
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Brown
Formed
1943
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Harold N Armstrong CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trust 127,644.”

Financial Statement Notes

PART X, LINE 2:

“Sipe's orchard home is a non-profit corporation organized pursuant to chapter 55-a of the general statutes of north carolina and is exempt from income taxes under section 501(c)(3) of the internal code and state law. However, income from certain activities not directly related to the home's tax-exempt purpose is subject to taxation as unrelated business income, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its fiilng and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Sipe's orchard home has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trusts”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund raising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expense”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/PersonNm11DAVE ROEVER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13DELANE BOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016213
IRS990/FundraisingGrossIncomeAmt050232
IRS990/GainOrLossGrp/OtherAmt0-2602
IRS990/GainOrLossGrp/SecuritiesAmt0155745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155745
IRS990/GrossReceiptsAmt02008056
IRS990/GrossRentsGrp/RealAmt041337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02086
IRS990/InsuranceGrp/ManagementAndGeneralAmt016935
IRS990/InsuranceGrp/ProgramServicesAmt051908
IRS990/InsuranceGrp/TotalAmt070929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0864
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02856969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03098311
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03645095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02485656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02378669
IRS990/LandBldgEquipCostOrOtherBssAmt06023764
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03102
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIPES ORCHARD HOME, INC'S MISSION IS TO PROVIDE A SAFE AND CARING PLACE FOR CHILDREN BY PROVIDING: BEFORE AND AFTER SCHOOL PROGRAMS, PRESCHOOL PROGRAM, PRE-K DAYCARE,SUMMER CAMP AND TRANSITIONAL LIVING FOR AT-RISK AND THE DISADVANTAGED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08184621
IRS990/NetAssetsOrFundBalancesEOYAmt08377187
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034019
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05014322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04945209
IRS990/NoncashContributionsAmt045739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0237
IRS990/OccupancyGrp/ManagementAndGeneralAmt020831
IRS990/OccupancyGrp/ProgramServicesAmt078216
IRS990/OccupancyGrp/TotalAmt099284
IRS990/OfficeExpensesGrp/FundraisingAmt02801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06456
IRS990/OfficeExpensesGrp/ProgramServicesAmt03820
IRS990/OfficeExpensesGrp/TotalAmt013077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02147495
IRS990/OtherAssetsTotalGrp/EOYAmt02277229
IRS990/OtherChangesInNetAssetsAmt0127644
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08573
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & MILK
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04287
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2178
IRS990/OtherExpensesGrp/FundraisingAmt34510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312717
IRS990/OtherExpensesGrp/ProgramServicesAmt0120028
IRS990/OtherExpensesGrp/ProgramServicesAmt168744
IRS990/OtherExpensesGrp/ProgramServicesAmt229895
IRS990/OtherExpensesGrp/ProgramServicesAmt35832
IRS990/OtherExpensesGrp/TotalAmt0141764
IRS990/OtherExpensesGrp/TotalAmt168742
IRS990/OtherExpensesGrp/TotalAmt232392
IRS990/OtherExpensesGrp/TotalAmt323059
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UTILITY/DIETARY REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06348
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11657
IRS990/OtherRevenueTotalAmt08005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07686
IRS990/PayrollTaxesGrp/ProgramServicesAmt087200
IRS990/PayrollTaxesGrp/TotalAmt099458
IRS990/PensionPlanContributionsGrp/FundraisingAmt0959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019062
IRS990/PensionPlanContributionsGrp/TotalAmt022485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033656
IRS990/PrincipalOfficerNm0JAMES R BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER COUNTIES-HOUSTON
IRS990/ProgramServiceRevenueGrp/Desc1NC PRE-K
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc3NC DHHS/CACFP
IRS990/ProgramServiceRevenueGrp/Desc4CATAWBA COUNTY PARTNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440876
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01165781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702503
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191646
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0336751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251588
IRS990/PYOtherExpensesAmt0721298
IRS990/PYOtherRevenueAmt076854
IRS990/PYProgramServiceRevenueAmt01188570
IRS990/PYRevenuesLessExpensesAmt083384
IRS990/PYSalariesCompEmpBnftPaidAmt01336485
IRS990/PYTotalExpensesAmt02057783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02141167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041337
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01089956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01682641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05758125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0238568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472025

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