Civic Intelligence

Sipes Orchard Home

990 • Fiscal year 2020 • EIN 56-0547524

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$100,458

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,481,868

Up $988,745 (+15%) from 2019

Net Assets

Up

$7,232,121

Up $775,710 (+12%) from 2019

Liabilities

Up

$249,747

Up $213,035 (+580%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$2,732,179

Up $1,286,667 (+89%) from 2019

Expenses

Up

$1,779,578

Up $166,271 (+10%) from 2019

Net Income

Up

$952,601

Up $1,120,396 (+668%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$7,481,868
Liabilities$249,747
Net Assets$7,232,121
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$2,732,179
Expenses$1,779,578
Net Income$952,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,736,154
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$2,487,246$2,373,458▼ $113,788
Investments in Publicly Traded Securities$1,773,906$1,736,868▼ $37,038
Savings and Temporary Cash Investments$32,498$1,272,375▲ $1,239,877
Accounts Receivable$57,070$80,986▲ $23,916
Pledges and Grants Receivable$29,250$10,375▼ $18,875
Prepaid Expenses and Deferred Charges$18,554$9,248▼ $9,306
Inventories for Sale or Use$1,640$3,562▲ $1,922
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,493,123$7,481,868▲ $988,745
Other Assets Total$2,092,459$1,994,496▼ $97,963
Liabilities
Unsecured Notes Loans Payable-$208,707-
Accounts Payable and Accrued Expenses$36,712$41,040▲ $4,328
Total Liabilities$36,712$249,747▲ $213,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,723,130$4,615,320▲ $892,190
Net Assets With Donor Restrictions$2,733,281$2,616,801▼ $116,480
Total Net Assets Fund Balance$6,456,411$7,232,121▲ $775,710
Total Liabilities and Net Assets / Fund Balance$6,493,123$7,481,868▲ $988,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,985,239$2,406,182$4,391,421
Leasehold Improvements$209,983$306,435$516,418
Equipment$65,414$269,063$334,477
Land$112,822-$112,822
Other Assets Org$34,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,796,062$783,623▲ $17,609-$2,597,294
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R BrownPresidentFT$100,458$100,458
Delane BowmanCOOFT$66,307$66,307

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
$1,637,893
Program Service Revenue
$954,367
Investment Income
$94,342
Other Revenue
$45,577
All Other Contributions
$1,637,249
Change in Net Assets
$952,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-176,891
Total Revenue per Audited Statements
$2,555,288
Total Revenue per Form 990
$2,732,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,522
Other Expenses$605,056
Total Fundraising Expense$76,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,963$14,541$41,359$905,863
Current Officers, Directors, Trustees, and Key Employees-$166,765-$166,765
Depreciation Depletion$130,731$15,822$838$147,391
All Other Expenses$69,170$16,348$11,873$97,391
Payroll Taxes$69,144$14,354$3,359$86,857
Occupancy$44,773$13,343$365$58,481
Insurance$39,841$10,313$2,236$52,390
Fees for Services Accounting-$20,533-$20,533
Information Technology$10,334$6,836$1,751$18,921
Other Expenses$16,501$147$40$16,648
Other Employee Benefits$3,684$7,599$170$11,453
Office Expenses$4,233$3,820$2,809$10,862
Pension Plan Contributions$2,495$-84$1,173$3,584
Advertising$300-$2,574$2,874
Fees for Services Legal$1,660$212$563$2,435
Conferences and Meetings$337$1,475$38$1,850
Fees for Services Other$45$128-$173
Total Functional Expenses$1,392,881$310,626$76,071$1,779,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,779,578
Total Expenses per Audited Statements$1,779,578
Total Expenses per Form 990$1,779,578
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
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 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

“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
2020-10-27
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
58
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 -96,803.”

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expense”

Raw XML AppendixShowing 400 of 604 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/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/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3975
IRS990/GainOrLossGrp/SecuritiesAmt057850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057850
IRS990/GrossReceiptsAmt02736154
IRS990/GrossRentsGrp/RealAmt041395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01751
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06836
IRS990/InformationTechnologyGrp/ProgramServicesAmt010334
IRS990/InformationTechnologyGrp/TotalAmt018921
IRS990/InsuranceGrp/FundraisingAmt02236
IRS990/InsuranceGrp/ManagementAndGeneralAmt010313
IRS990/InsuranceGrp/ProgramServicesAmt039841
IRS990/InsuranceGrp/TotalAmt052390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03562
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01773906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01736868
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02981680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02487246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02373458
IRS990/LandBldgEquipCostOrOtherBssAmt05355138
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03975
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/NetAssetsOrFundBalancesBOYAmt06456411
IRS990/NetAssetsOrFundBalancesEOYAmt07232121
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053875
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03723130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04615320
IRS990/NoncashContributionsAmt03173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0365
IRS990/OccupancyGrp/ManagementAndGeneralAmt013343
IRS990/OccupancyGrp/ProgramServicesAmt044773
IRS990/OccupancyGrp/TotalAmt058481
IRS990/OfficeExpensesGrp/FundraisingAmt02809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03820
IRS990/OfficeExpensesGrp/ProgramServicesAmt04233
IRS990/OfficeExpensesGrp/TotalAmt010862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02092459
IRS990/OtherAssetsTotalGrp/EOYAmt01994496
IRS990/OtherChangesInNetAssetsAmt0-96803
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011453
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & MILK
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06923
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3147
IRS990/OtherExpensesGrp/ProgramServicesAmt084488
IRS990/OtherExpensesGrp/ProgramServicesAmt144461
IRS990/OtherExpensesGrp/ProgramServicesAmt220721
IRS990/OtherExpensesGrp/ProgramServicesAmt316501
IRS990/OtherExpensesGrp/TotalAmt0108627
IRS990/OtherExpensesGrp/TotalAmt144463
IRS990/OtherExpensesGrp/TotalAmt222017
IRS990/OtherExpensesGrp/TotalAmt316648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04182
IRS990/OtherRevenueTotalAmt04182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014354
IRS990/PayrollTaxesGrp/ProgramServicesAmt069144
IRS990/PayrollTaxesGrp/TotalAmt086857
IRS990/PensionPlanContributionsGrp/FundraisingAmt01173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-84
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02495
IRS990/PensionPlanContributionsGrp/TotalAmt03584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09248
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/Desc2CATAWBA COUNTY PARTNER
IRS990/ProgramServiceRevenueGrp/Desc3NC DHHS/CACFP
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436487
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640456
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043254
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SCHOLARSHIPS, DIETARY, MAINTENANCE, AGRICULTURAL ENTERPRISES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097701
IRS990/PYOtherExpensesAmt0571481
IRS990/PYOtherRevenueAmt064470
IRS990/PYProgramServiceRevenueAmt0799036
IRS990/PYRevenuesLessExpensesAmt0-167795
IRS990/PYSalariesCompEmpBnftPaidAmt01041826
IRS990/PYTotalExpensesAmt01613307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0952601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01272375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03946647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065155

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,481,868
Liabilities
$249,747
Net assets
$7,232,121
Revenue
$2,732,179
Expenses
$1,779,578
Net income
$952,601
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