Civic Intelligence

Sipes Orchard Home

990 • Fiscal year 2021 • EIN 56-0547524

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-3.8%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$103,208

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

8.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,092,639

Up $610,771 (+8.2%) from 2020

Net Assets

Up

$7,830,398

Up $598,277 (+8.3%) from 2020

Liabilities

Up

$262,241

Up $12,494 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Down

$1,901,534

Down $830,645 (-30%) from 2020

Expenses

Up

$1,974,145

Up $194,567 (+11%) from 2020

Net Income

Down

-$72,611

Down $1,025,212 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$8,092,639
Liabilities$262,241
Net Assets$7,830,398
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$1,901,534
Expenses$1,974,145
Net Income-$72,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,901,534
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,736,868$2,860,688▲ $1,123,820
Land, Buildings, and Equipment, Net$2,373,458$2,284,221▼ $89,237
Savings and Temporary Cash Investments$1,272,375$481,572▼ $790,803
Accounts Receivable$80,986$94,125▲ $13,139
Prepaid Expenses and Deferred Charges$9,248$30,653▲ $21,405
Pledges and Grants Receivable$10,375$22,575▲ $12,200
Inventories for Sale or Use$3,562$2,611▼ $951
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$7,481,868$8,092,639▲ $610,771
Other Assets Total$1,994,496$2,315,694▲ $321,198
Liabilities
Unsecured Notes Loans Payable$208,707$208,707→ $0
Accounts Payable and Accrued Expenses$41,040$53,534▲ $12,494
Total Liabilities$249,747$262,241▲ $12,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,615,320$4,686,028▲ $70,708
Net Assets With Donor Restrictions$2,616,801$3,144,370▲ $527,569
Total Net Assets Fund Balance$7,232,121$7,830,398▲ $598,277
Total Liabilities and Net Assets / Fund Balance$7,481,868$8,092,639▲ $610,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,948,908$2,489,031$4,437,939
Equipment$167,641$358,102$525,743
Other Land Buildings$54,850$283,069$337,919
Land$112,822-$112,822
Other Assets Org$41,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,597,294$44,705▲ $433,656-$3,075,655
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R BrownPresidentFT$103,208$103,208
Delane BowmanCOOFT$69,985$69,985

Board Members and Trustees

NameTitle
Kyle CanerdayBoard Chair
Dave RoeverVice Chair
Amy RuddBoard of Directors
Casey FennBoard of Directors
Doug WindersBoard of Directors
James WhithorthBoard of Directors
Jennifer BeckBoard of Directors
Lanny HuffmanBoard of Directors
Margo GrantBoard of Directors
Roger YoungBoard of Directors
Shavodka NowackiBoard of Directors
Stephen PalmerBoard of Directors
Janet MckeeSecretary
Danielle TumblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,932
Program Service Revenue
$1,045,497
Investment Income
$95,517
Other Revenue
$68,588
All Other Contributions
$661,345
Change in Net Assets
$-72,611

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
Collectibles2$179,965Independent Appraisal
Other Non Cash Contri Table0$8,343-
Total Noncash Contributions2$188,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$670,888
Total Revenue per Audited Statements
$2,572,422
Total Revenue per Form 990
$1,901,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,856
Other Expenses$749,289
Total Fundraising Expense$66,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,343$33,637$37,335$941,315
Current Officers, Directors, Trustees, and Key Employees-$173,193-$173,193
Depreciation Depletion$131,879$15,635$1,005$148,519
All Other Expenses$74,063$16,066$7,905$98,034
Payroll Taxes$72,196$16,395$3,076$91,667
Occupancy$43,754$12,091$258$56,103
Insurance$35,453$7,436$1,847$44,736
Office Expenses$13,316$7,678$2,832$23,826
Fees for Services Accounting-$22,496-$22,496
Other Expenses$20,149$1,359$6,285$21,508
Pension Plan Contributions$4,212$5,178$1,113$10,503
Other Employee Benefits$3,535$4,473$170$8,178
Advertising$764$75$4,285$5,124
Fees for Services Other$1,602--$1,602
Travel$695$83-$778
Fees for Services Management--$100$100
Total Functional Expenses$1,574,204$333,730$66,211$1,974,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,974,145
Total Expenses per Audited Statements$1,974,145
Total Expenses per Form 990$1,974,145
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$12,477
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
Audit committee
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
2021-10-12
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
52
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 314,197.”

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 626 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt012477
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt053740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053740
IRS990/GrossReceiptsAmt01901534
IRS990/GrossRentsGrp/RealAmt045170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01847
IRS990/InsuranceGrp/ManagementAndGeneralAmt07436
IRS990/InsuranceGrp/ProgramServicesAmt035453
IRS990/InsuranceGrp/TotalAmt044736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02611
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01736868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02860688
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03130202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02373458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02284221
IRS990/LandBldgEquipCostOrOtherBssAmt05414423
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/NetAssetsOrFundBalancesBOYAmt07232121
IRS990/NetAssetsOrFundBalancesEOYAmt07830398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012477
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0356691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04615320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04686028
IRS990/NoncashContributionsAmt0188308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0258
IRS990/OccupancyGrp/ManagementAndGeneralAmt012091
IRS990/OccupancyGrp/ProgramServicesAmt043754
IRS990/OccupancyGrp/TotalAmt056103
IRS990/OfficeExpensesGrp/FundraisingAmt02832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07678
IRS990/OfficeExpensesGrp/ProgramServicesAmt013316
IRS990/OfficeExpensesGrp/TotalAmt023826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01994496
IRS990/OtherAssetsTotalGrp/EOYAmt02315694
IRS990/OtherChangesInNetAssetsAmt0314197
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08178
IRS990/OtherExpensesGrp/Desc0RECREATION EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & MILK
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt0182130
IRS990/OtherExpensesGrp/ProgramServicesAmt172661
IRS990/OtherExpensesGrp/ProgramServicesAmt247452
IRS990/OtherExpensesGrp/ProgramServicesAmt320149
IRS990/OtherExpensesGrp/TotalAmt0182130
IRS990/OtherExpensesGrp/TotalAmt196856
IRS990/OtherExpensesGrp/TotalAmt247477
IRS990/OtherExpensesGrp/TotalAmt321508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010941
IRS990/OtherRevenueTotalAmt010941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016395
IRS990/PayrollTaxesGrp/ProgramServicesAmt072196
IRS990/PayrollTaxesGrp/TotalAmt091667
IRS990/PensionPlanContributionsGrp/FundraisingAmt01113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04212
IRS990/PensionPlanContributionsGrp/TotalAmt010503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030653
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/RelatedOrExemptFuncIncomeAmt0575616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443071
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0948673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0689309
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL, SCHOLARSHIPS, DIETARY, MAINTENANCE, AGRICULTURAL ENTERPRISES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01637893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094342
IRS990/PYOtherExpensesAmt0605056
IRS990/PYOtherRevenueAmt045577
IRS990/PYProgramServiceRevenueAmt0954367
IRS990/PYRevenuesLessExpensesAmt0952601
IRS990/PYSalariesCompEmpBnftPaidAmt01174522
IRS990/PYTotalExpensesAmt01779578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02732179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01637893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711509

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,092,639
Liabilities
$262,241
Net assets
$7,830,398
Revenue
$1,901,534
Expenses
$1,974,145
Net income
-$72,611
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