Civic Intelligence

Sipes Orchard Home

990 • Fiscal year 2019 • EIN 56-0547524

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

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

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$101,277

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$6,493,123

Down $242,637 (-3.6%) from 2018

Net Assets

Down

$6,456,411

Down $213,763 (-3.2%) from 2018

Liabilities

Down

$36,712

Down $28,874 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin11th percentile

Revenue

Up

$1,445,512

Up $8,494 (+0.6%) from 2018

Expenses

Up

$1,613,307

Up $233,444 (+17%) from 2018

Net Income

Down

-$167,795

Down $224,950 (-394%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$6,493,123
Liabilities$36,712
Net Assets$6,456,411
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$1,445,512
Expenses$1,613,307
Net Income-$167,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,459,286
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$2,172,760$2,487,246▲ $314,486
Investments in Publicly Traded Securities$1,850,250$1,773,906▼ $76,344
Accounts Receivable$45,091$57,070▲ $11,979
Savings and Temporary Cash Investments$464,526$32,498▼ $432,028
Pledges and Grants Receivable$25,885$29,250▲ $3,365
Prepaid Expenses and Deferred Charges$23,729$18,554▼ $5,175
Inventories for Sale or Use$4,096$1,640▼ $2,456
Cash and Non-Interest-Bearing Accounts$501$500▼ $1
Total Assets$6,735,760$6,493,123▼ $242,637
Other Assets Total$2,148,922$2,092,459▼ $56,463
Liabilities
Accounts Payable and Accrued Expenses$65,586$36,712▼ $28,874
Total Liabilities$65,586$36,712▼ $28,874
Net Assets / Fund Balance
Unrestricted Net Assets$3,902,155$3,723,130▼ $179,025
Permanently Rstr Net Assets$2,742,134$2,696,531▼ $45,603
Temporarily Rstr Net Assets$25,885$36,750▲ $10,865
Total Net Assets Fund Balance$6,670,174$6,456,411▼ $213,763
Total Liabilities and Net Assets / Fund Balance$6,735,760$6,493,123▼ $242,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,731$2,324,575$4,370,306
Equipment$256,144$253,513$509,657
Other Land Buildings$72,549$260,723$333,272
Land$112,822-$112,822
Other Assets Org$35,899--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,225,548$100▲ $113,894$543,480$1,796,062
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R BrownPresidentFT$101,277$101,277
Delane BowmanCOOFT$62,361$62,361

Board Members and Trustees

NameTitle
Kyle CanerdayBoard Chair
Dave RoeverVice Chair
Amy RuddBoard of Directors
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
Janet MckeeSecretary
Bryan GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,305
Program Service Revenue
$799,036
Investment Income
$97,701
Other Revenue
$64,470
All Other Contributions
$462,567
Change in Net Assets
$-167,795

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
Other Non Cash Contri Table23$49,320Fair Market Value (FMV)
Other Non Cash Contri Table4$3,200Fair Market Value (FMV)
Total Noncash Contributions27$52,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,749
Total Revenue per Audited Statements
$1,405,763
Total Revenue per Form 990
$1,445,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,826
Other Expenses$571,481
Total Fundraising Expense$65,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,183$19,574$38,485$783,242
Current Officers, Directors, Trustees, and Key Employees-$163,638-$163,638
Depreciation Depletion$119,435$17,771$1,206$138,412
Payroll Taxes$62,808$14,777$3,219$80,804
All Other Expenses$60,590$12,318$7,674$80,582
Occupancy$42,770$12,445$245$55,460
Insurance$29,968$8,336$2,293$40,597
Other Expenses$15,660$3,586$1,770$21,016
Fees for Services Management$2,124$18,650$25$20,799
Information Technology$6,574$3,982$140$10,696
Office Expenses$4,844$1,443$2,526$8,813
Pension Plan Contributions$3,253$4,909-$8,162
Other Employee Benefits$3,200$2,610$170$5,980
Conferences and Meetings$240$1,789$82$2,111
Fees for Services Accounting-$166-$166
Total Functional Expenses$1,245,461$302,624$65,222$1,613,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,526
Expenses per Audited Statements$1,613,307
Total Expenses per Form 990$1,613,307
Expenses Not Reported on Form 990$6,219
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$27,431
Fundraising Direct Expenses$6,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,431$27,431$6,219$21,212
Total Events$27,431$27,431$6,219$21,212
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 for review and comment prior to filing”

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

“Organization through 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 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
2019-10-30
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
45
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 -55,976.”

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, 2019 and 2018, 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, 2019 and 2018.”

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 629 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06219
IRS990/FundraisingGrossIncomeAmt027431
IRS990/GainOrLossGrp/OtherAmt0-7555
IRS990/GainOrLossGrp/SecuritiesAmt060863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060863
IRS990/GrossReceiptsAmt01459286
IRS990/GrossRentsGrp/RealAmt038966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03982
IRS990/InformationTechnologyGrp/ProgramServicesAmt06574
IRS990/InformationTechnologyGrp/TotalAmt010696
IRS990/InsuranceGrp/FundraisingAmt02293
IRS990/InsuranceGrp/ManagementAndGeneralAmt08336
IRS990/InsuranceGrp/ProgramServicesAmt029968
IRS990/InsuranceGrp/TotalAmt040597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01640
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01850250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01773906
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02838811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02172760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02487246
IRS990/LandBldgEquipCostOrOtherBssAmt05326057
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07555
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/NetAssetsOrFundBalancesBOYAmt06670174
IRS990/NetAssetsOrFundBalancesEOYAmt06456411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021212
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010008
IRS990/NoncashContributionsAmt055395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt012445
IRS990/OccupancyGrp/ProgramServicesAmt042770
IRS990/OccupancyGrp/TotalAmt055460
IRS990/OfficeExpensesGrp/FundraisingAmt02526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04844
IRS990/OfficeExpensesGrp/TotalAmt08813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02148922
IRS990/OtherAssetsTotalGrp/EOYAmt02092459
IRS990/OtherChangesInNetAssetsAmt0-55976
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05980
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & MILK
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07361
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt21770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33586
IRS990/OtherExpensesGrp/ProgramServicesAmt094361
IRS990/OtherExpensesGrp/ProgramServicesAmt154019
IRS990/OtherExpensesGrp/ProgramServicesAmt220432
IRS990/OtherExpensesGrp/ProgramServicesAmt315660
IRS990/OtherExpensesGrp/TotalAmt0115955
IRS990/OtherExpensesGrp/TotalAmt154928
IRS990/OtherExpensesGrp/TotalAmt221946
IRS990/OtherExpensesGrp/TotalAmt321016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04292
IRS990/OtherRevenueTotalAmt04292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014777
IRS990/PayrollTaxesGrp/ProgramServicesAmt062808
IRS990/PayrollTaxesGrp/TotalAmt080804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03253
IRS990/PensionPlanContributionsGrp/TotalAmt08162
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02742134
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02696531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018554
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/RelatedOrExemptFuncIncomeAmt0313151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425598
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0498560
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SCHOLARSHIPS, DIETARY, MAINTENANCE & AGRICULTURAL ENTERPRISES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097034
IRS990/PYOtherExpensesAmt0532964
IRS990/PYOtherRevenueAmt050425
IRS990/PYProgramServiceRevenueAmt0683051
IRS990/PYRevenuesLessExpensesAmt057155
IRS990/PYSalariesCompEmpBnftPaidAmt0846899
IRS990/PYTotalExpensesAmt01379863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038966
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02721423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030895

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,493,123
Liabilities
$36,712
Net assets
$6,456,411
Revenue
$1,445,512
Expenses
$1,613,307
Net income
-$167,795
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