Civic Intelligence

Sipes Orchard Home

990 • Fiscal year 2017 • EIN 56-0547524

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWWW.SIPESORCHARDHOME.ORG

View Organization Page

4431 County Home RoadConover, NC 28613-9641

(828) 256-5056

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$94,032

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,655,252

Up $560,607 (+9.2%) from 2016

Net Assets

Up

$6,626,271

Up $569,696 (+9.4%) from 2016

Liabilities

Down

$28,981

Down $9,089 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$1,644,293

Up $135,023 (+8.9%) from 2016

Expenses

Up

$1,214,450

Up $104,370 (+9.4%) from 2016

Net Income

Up

$429,843

Up $30,653 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2017

Assets$6,655,252
Liabilities$28,981
Net Assets$6,626,271
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,644,293
Expenses$1,214,450
Net Income$429,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,644,293
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
Land, Buildings, and Equipment, Net$1,618,343$2,140,491▲ $522,148
Investments in Publicly Traded Securities$1,323,805$1,486,039▲ $162,234
Savings and Temporary Cash Investments$909,308$754,969▼ $154,339
Accounts Receivable$37,343$37,086▼ $257
Pledges and Grants Receivable$25,889$25,538▼ $351
Prepaid Expenses and Deferred Charges$20,444$21,022▲ $578
Inventories for Sale or Use$3,800$3,928▲ $128
Cash and Non-Interest-Bearing Accounts$500$504▲ $4
Total Assets$6,094,645$6,655,252▲ $560,607
Other Assets Total$2,155,213$2,185,675▲ $30,462
Liabilities
Accounts Payable and Accrued Expenses$38,070$28,981▼ $9,089
Total Liabilities$38,070$28,981▼ $9,089
Net Assets / Fund Balance
Unrestricted Net Assets$3,259,828$3,856,697▲ $596,869
Permanently Rstr Net Assets$2,770,858$2,724,036▼ $46,822
Temporarily Rstr Net Assets$25,889$45,538▲ $19,649
Total Net Assets Fund Balance$6,056,575$6,626,271▲ $569,696
Total Liabilities and Net Assets / Fund Balance$6,094,645$6,655,252▲ $560,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,933$2,222,665$4,033,598
Equipment$172,095$302,429$474,524
Other Land Buildings$44,641$256,563$301,204
Land$112,822-$112,822
Other Assets Org$35,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,483,315$3,520▲ $56,758-$1,543,027
2015$594,906$853,038▲ $37,990-$1,483,315
2014$567,675$18,774▲ $16,207-$594,906
2013$505,629$43,014▲ $35,248$13,470$567,675
2012$481,172$56,012▲ $24,166$46,591$505,629
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R BrownPresidentFT$94,032$94,032
Delane BowmanCOOFT$58,324$58,324

Board Members and Trustees

NameTitle
Steven ShumakerBoard Chair
Andrew DoddVice Chair
Dave RoeverBoard of Directors
Jerri WilfongBoard of Directors
Kyle CanerdayBoard of Directors
Lanny HuffmanBoard of Directors
Martha SowersBoard of Directors
Steve BrackettBoard of Directors
Marsha WoodardSecretary
Bryan GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,509
Program Service Revenue
$635,866
Investment Income
$237,303
Other Revenue
$59,615
All Other Contributions
$691,886
Change in Net Assets
$429,843

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$115,946Thrift shop value
Cars and Other Vehicles$7,330Blue Book
Total Noncash Contributions$123,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,853
Total Revenue per Audited Statements
$1,784,146
Total Revenue per Form 990
$1,644,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,295
Other Expenses$572,155
Total Fundraising Expense$61,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,093-$11,228$420,321
Current Officers, Directors, Trustees, and Key Employees-$152,356-$152,356
Depreciation Depletion$78,257$25,376$1,517$105,150
All Other Expenses$45,098$15,035$14,769$74,902
Payroll Taxes$44,258$12,590$1,121$57,969
Occupancy$40,227$13,858$122$54,207
Insurance$28,994$7,320$1,980$38,294
Other Expenses$15,904$67$452$16,423
Fees for Services Accounting-$15,470-$15,470
Information Technology$3,997$4,933$2,757$11,687
Office Expenses$2,883$1,466$3,642$7,991
Pension Plan Contributions$1,520$4,570-$6,090
Other Employee Benefits$3,124$2,307$128$5,559
Fees for Services Legal$300$2,028-$2,328
Conferences and Meetings$65$1,677$202$1,944
Fees for Services Management$1,617--$1,617
Total Functional Expenses$813,439$339,988$61,023$1,214,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,450
Total Expenses per Audited Statements$1,214,450
Total Expenses per Form 990$1,214,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,531
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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 prior to filing for review and comment”

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

“Organization thru its regulary retained attorney will obtain a ruling in writing regarding any potential conflicts that arise.”

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 18

“The organizations tax documents are availble upon request as well as on www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organizations 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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Brown
Formed
1948
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
33
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 28,848.”

Financial Statement Notes

Part X, Line 2:

“Sipe's Orchard Home is a non-profit corporation organized with Chapter 55-A of the North Carolina Statutes 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. In addition, the Home qualifies for the charitable contribution deduction under Section 170 (b)(1)(A) and has been classified as a corporation other than a private foundation under Section 509 (a) (2). Under North Carolina Statute, the Home applies for refunds of all sales taxes paid. The Home has implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of the Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of June 30, 2016 and 2015, the Home had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended June 30, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Change in value of trusts”

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IRS990/GainOrLossGrp/OtherAmt0178600
IRS990/GainOrLossGrp/SecuritiesAmt024201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0178600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024201
IRS990/GrossReceiptsAmt01644293
IRS990/GrossRentsGrp/RealAmt038043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02757
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04933
IRS990/InformationTechnologyGrp/ProgramServicesAmt03997
IRS990/InformationTechnologyGrp/TotalAmt011687
IRS990/InsuranceGrp/FundraisingAmt01980
IRS990/InsuranceGrp/ManagementAndGeneralAmt07320
IRS990/InsuranceGrp/ProgramServicesAmt028994
IRS990/InsuranceGrp/TotalAmt038294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01323805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01486039
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02781657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01618343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02140491
IRS990/LandBldgEquipCostOrOtherBssAmt04922148
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt06056575
IRS990/NetAssetsOrFundBalancesEOYAmt06626271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012531
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111005
IRS990/NoncashContributionsAmt0123276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0122
IRS990/OccupancyGrp/ManagementAndGeneralAmt013858
IRS990/OccupancyGrp/ProgramServicesAmt040227
IRS990/OccupancyGrp/TotalAmt054207
IRS990/OfficeExpensesGrp/FundraisingAmt03642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt02883
IRS990/OfficeExpensesGrp/TotalAmt07991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02155213
IRS990/OtherAssetsTotalGrp/EOYAmt02185675
IRS990/OtherChangesInNetAssetsAmt028848
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05559
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD & MILK
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06323
IRS990/OtherExpensesGrp/FundraisingAmt116775
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/FundraisingAmt3452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt0106225
IRS990/OtherExpensesGrp/ProgramServicesAmt131877
IRS990/OtherExpensesGrp/ProgramServicesAmt215904
IRS990/OtherExpensesGrp/TotalAmt0177948
IRS990/OtherExpensesGrp/TotalAmt132310
IRS990/OtherExpensesGrp/TotalAmt231884
IRS990/OtherExpensesGrp/TotalAmt316423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UTILITY/DIETARY REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12683
IRS990/OtherRevenueTotalAmt09041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012590
IRS990/PayrollTaxesGrp/ProgramServicesAmt044258
IRS990/PayrollTaxesGrp/TotalAmt057969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01520
IRS990/PensionPlanContributionsGrp/TotalAmt06090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02770858
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02724036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021022
IRS990/PrincipalOfficerNm0JAMES R BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0NC PRE-K
IRS990/ProgramServiceRevenueGrp/Desc1CATAWBA COUNTY PARTNER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER COUNTIES-HOUSTON
IRS990/ProgramServiceRevenueGrp/Desc3NC DHHS/CACFP
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417791
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343006
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS, DIETARY SERVICES, AGRICULTURAL & MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060251
IRS990/PYOtherExpensesAmt0466202
IRS990/PYOtherRevenueAmt0251276
IRS990/PYProgramServiceRevenueAmt0691311
IRS990/PYRevenuesLessExpensesAmt0399190
IRS990/PYSalariesCompEmpBnftPaidAmt0643878
IRS990/PYTotalExpensesAmt01110080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01509270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0429843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038043
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02409648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0437273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.74780
IRS990ScheduleA/PublicSupportTotal170Amt02409648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02409648

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,655,252
Liabilities
$28,981
Net assets
$6,626,271
Revenue
$1,644,293
Expenses
$1,214,450
Net income
$429,843
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