Civic Intelligence

Sipes Orchard Home

990 • Fiscal year 2018 • EIN 56-0547524

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

8th percentile

0.01x

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

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

4.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$95,631

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,735,760

Up $80,508 (+1.2%) from 2017

Net Assets

Up

$6,670,174

Up $43,903 (+0.7%) from 2017

Liabilities

Up

$65,586

Up $36,605 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Down

$1,437,018

Down $207,275 (-13%) from 2017

Expenses

Up

$1,379,863

Up $165,413 (+14%) from 2017

Net Income

Down

$57,155

Down $372,688 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$6,735,760
Liabilities$65,586
Net Assets$6,670,174
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,437,018
Expenses$1,379,863
Net Income$57,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,443,437
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$2,140,491$2,172,760▲ $32,269
Investments in Publicly Traded Securities$1,486,039$1,850,250▲ $364,211
Savings and Temporary Cash Investments$754,969$464,526▼ $290,443
Accounts Receivable$37,086$45,091▲ $8,005
Pledges and Grants Receivable$25,538$25,885▲ $347
Prepaid Expenses and Deferred Charges$21,022$23,729▲ $2,707
Inventories for Sale or Use$3,928$4,096▲ $168
Cash and Non-Interest-Bearing Accounts$504$501▼ $3
Total Assets$6,655,252$6,735,760▲ $80,508
Other Assets Total$2,185,675$2,148,922▼ $36,753
Liabilities
Accounts Payable and Accrued Expenses$28,981$65,586▲ $36,605
Total Liabilities$28,981$65,586▲ $36,605
Net Assets / Fund Balance
Unrestricted Net Assets$3,856,697$3,902,155▲ $45,458
Permanently Rstr Net Assets$2,724,036$2,742,134▲ $18,098
Temporarily Rstr Net Assets$45,538$25,885▼ $19,653
Total Net Assets Fund Balance$6,626,271$6,670,174▲ $43,903
Total Liabilities and Net Assets / Fund Balance$6,655,252$6,735,760▲ $80,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,033$2,282,977$4,106,010
Equipment$175,829$309,096$484,925
Other Land Buildings$61,076$259,907$320,983
Land$112,822-$112,822
Other Assets Org$36,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,543,027$564,268▲ $118,253-$2,225,548
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R BrownPresidentFT$95,631$95,631
Delane BowmanCOOFT$57,560$57,560

Board Members and Trustees

NameTitle
Kyle CanerdayBoard Chair
Dave RoeverVice Chair
Danielle TumblinBoard of Directors
Doug WindersBoard of Directors
Jerri WilfongBoard of Directors
Lanny HuffmanBoard of Directors
Roger YoungBoard of Directors
Shavodka NowackiBoard of Directors
Stephen PalmerBoard of Directors
Steven ShumakerBoard of Directors
Janet MckeeSecretary
Bryan GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,508
Program Service Revenue
$683,051
Investment Income
$97,034
Other Revenue
$50,425
All Other Contributions
$585,179
Change in Net Assets
$57,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,833
Total Revenue per Audited Statements
$1,430,185
Total Revenue per Form 990
$1,437,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,899
Other Expenses$532,964
Total Fundraising Expense$59,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,588$17,357$35,212$611,157
Current Officers, Directors, Trustees, and Key Employees-$153,191-$153,191
Depreciation Depletion$103,507$24,624$1,517$129,648
Payroll Taxes$52,808$14,133$3,293$70,234
Occupancy$44,368$11,474$153$55,995
All Other Expenses$28,875$8,355$7,056$44,286
Insurance$35,235$3,918$2,579$41,732
Other Expenses$13,784$4,164$825$18,773
Fees for Services Accounting-$18,650-$18,650
Information Technology$11,812$1,389$274$13,475
Pension Plan Contributions$3,446$4,729-$8,175
Office Expenses$1,174$1,665$1,352$4,191
Other Employee Benefits$2,836$1,141$165$4,142
Fees for Services Management$851$167$25$1,043
Conferences and Meetings$20$224$100$344
Fees for Services Legal-$240-$240
Total Functional Expenses$1,027,935$292,391$59,537$1,379,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,282
Expenses per Audited Statements$1,379,863
Total Expenses per Form 990$1,379,863
Expenses Not Reported on Form 990$6,419
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,597
Fundraising Direct Expenses$6,419
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
Audit committee
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Brown
Formed
1948
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
50

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 -37,645.”

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 direct fund raising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expense”

Raw XML AppendixShowing 400 of 603 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/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
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/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06419
IRS990/FundraisingGrossIncomeAmt016597
IRS990/GainOrLossGrp/SecuritiesAmt047939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047939
IRS990/GrossReceiptsAmt01443437
IRS990/GrossRentsGrp/RealAmt038396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0274
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01389
IRS990/InformationTechnologyGrp/ProgramServicesAmt011812
IRS990/InformationTechnologyGrp/TotalAmt013475
IRS990/InsuranceGrp/FundraisingAmt02579
IRS990/InsuranceGrp/ManagementAndGeneralAmt03918
IRS990/InsuranceGrp/ProgramServicesAmt035235
IRS990/InsuranceGrp/TotalAmt041732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04096
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01486039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01850250
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02851980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02140491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02172760
IRS990/LandBldgEquipCostOrOtherBssAmt05024740
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt06626271
IRS990/NetAssetsOrFundBalancesEOYAmt06670174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010178
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024393
IRS990/NoncashContributionsAmt06202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt011474
IRS990/OccupancyGrp/ProgramServicesAmt044368
IRS990/OccupancyGrp/TotalAmt055995
IRS990/OfficeExpensesGrp/FundraisingAmt01352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OfficeExpensesGrp/ProgramServicesAmt01174
IRS990/OfficeExpensesGrp/TotalAmt04191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02185675
IRS990/OtherAssetsTotalGrp/EOYAmt02148922
IRS990/OtherChangesInNetAssetsAmt0-37645
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04142
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & MILK
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06525
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt2451
IRS990/OtherExpensesGrp/FundraisingAmt3825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34164
IRS990/OtherExpensesGrp/ProgramServicesAmt0115149
IRS990/OtherExpensesGrp/ProgramServicesAmt136491
IRS990/OtherExpensesGrp/ProgramServicesAmt218991
IRS990/OtherExpensesGrp/ProgramServicesAmt313784
IRS990/OtherExpensesGrp/TotalAmt0146477
IRS990/OtherExpensesGrp/TotalAmt136532
IRS990/OtherExpensesGrp/TotalAmt221578
IRS990/OtherExpensesGrp/TotalAmt318773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UTILITY/DIETARY REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt01851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014133
IRS990/PayrollTaxesGrp/ProgramServicesAmt052808
IRS990/PayrollTaxesGrp/TotalAmt070234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03446
IRS990/PensionPlanContributionsGrp/TotalAmt08175
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02724036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02742134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023729
IRS990/PrincipalOfficerNm0JAMES R BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624210
IRS990/ProgramServiceRevenueGrp/Desc0OTHER COUNTIES-HOUSTON
IRS990/ProgramServiceRevenueGrp/Desc1NC PRE-K
IRS990/ProgramServiceRevenueGrp/Desc2CATAWBA COUNTY PARTNER
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc4NC DHHS/CACFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427149
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381531
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SCHOLARSHIPS, DIETARY, MAINTENANCE & AGRICULTURAL ENTERPRISES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237303
IRS990/PYOtherExpensesAmt0572155
IRS990/PYOtherRevenueAmt059615
IRS990/PYProgramServiceRevenueAmt0635866
IRS990/PYRevenuesLessExpensesAmt0429843
IRS990/PYSalariesCompEmpBnftPaidAmt0642295
IRS990/PYTotalExpensesAmt01214450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038396
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465425

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,735,760
Liabilities
$65,586
Net assets
$6,670,174
Revenue
$1,437,018
Expenses
$1,379,863
Net income
$57,155
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