Civic Intelligence

Sipes Orchard Home

990 • Fiscal year 2023 • EIN 56-0547524

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.05x

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

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$112,983

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,777,637

Down $836,270 (-9.7%) from 2022

Net Assets

Down

$7,719,898

Down $842,664 (-9.8%) from 2022

Liabilities

Up

$57,739

Up $6,394 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Down

$1,210,419

Down $2,087,986 (-63%) from 2022

Expenses

Up

$2,120,222

Up $143,827 (+7.3%) from 2022

Net Income

Down

-$909,803

Down $2,231,813 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$7,777,637
Liabilities$57,739
Net Assets$7,719,898
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$1,210,419
Expenses$2,120,222
Net Income-$909,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,498,739
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$3,834,484$2,665,639▼ $1,168,845
Investments in Publicly Traded Securities$2,359,672$2,296,074▼ $63,598
Savings and Temporary Cash Investments$221,156$608,054▲ $386,898
Accounts Receivable$123,756$101,910▼ $21,846
Prepaid Expenses and Deferred Charges$32,447$40,017▲ $7,570
Pledges and Grants Receivable$29,000$35,750▲ $6,750
Inventories for Sale or Use$1,691$1,450▼ $241
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,613,907$7,777,637▼ $836,270
Other Assets Total$2,011,201$2,028,243▲ $17,042
Liabilities
Accounts Payable and Accrued Expenses$51,345$57,739▲ $6,394
Total Liabilities$51,345$57,739▲ $6,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,740,072$4,829,868▼ $910,204
Net Assets With Donor Restrictions$2,822,490$2,890,030▲ $67,540
Total Net Assets Fund Balance$8,562,562$7,719,898▼ $842,664
Total Liabilities and Net Assets / Fund Balance$8,613,907$7,777,637▼ $836,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,385,519$2,682,626$5,068,145
Equipment$89,519$461,539$551,058
Other Land Buildings$77,780$301,085$378,865
Land$112,821-$112,821
Other Assets Org$35,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,497,741-▲ $238,324$71,404$2,664,661
2021$3,075,655-▼ $139,914$438,000$2,497,741
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R BrownPresidentFT$112,983$112,983
Delane BowmanCOOFT$83,184$83,184

Board Members and Trustees

NameTitle
Doug WindersBoard Chair
Dave RoeverVice Chair
Amy RuddBoard of Directors
Casey FennBoard of Directors
Jennifer BeckBoard of Directors
Johnna CranfordBoard of Directors
Keith SipeBoard of Directors
Kyle CanerdayBoard of Directors
Roger YoungBoard of Directors
Stephen PalmerBoard of Directors
Margo GrantSecretary
Danielle TumblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,749
Program Service Revenue
$1,105,026
Investment Income
$-514,313
Other Revenue
$87,957
All Other Contributions
$504,914
Change in Net Assets
$-909,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,059
Revenue Not Reported on Financial Statements
$-23,640
Revenue Not Reported on Form 990
$67,139
Other Revenue Adjustments
$-23,640
Total Revenue per Audited Statements
$1,301,198
Total Revenue per Form 990
$1,210,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,402
Other Expenses$766,820
Total Fundraising Expense$74,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,886-$38,256$1,107,142
Depreciation Depletion$133,675$44,412$1,063$179,150
All Other Expenses$82,741$37,350$16,100$136,191
Current Officers, Directors, Trustees, and Key Employees-$116,953-$116,953
Payroll Taxes$87,546$9,639$3,189$100,374
Occupancy$58,552$18,125$190$76,867
Insurance$48,712$12,695$2,182$63,589
Fees for Services Accounting-$23,745-$23,745
Other Expenses$22,644$426$7,502$23,070
Office Expenses$10,433$5,854$4,356$20,643
Pension Plan Contributions$11,800$3,908$1,160$16,868
Other Employee Benefits$7,785$3,913$367$12,065
Travel$4,649$706-$5,355
Fees for Services Other$1,756--$1,756
Fees for Services Management--$25$25
Total Functional Expenses$1,749,193$296,639$74,390$2,120,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,143,862
Expenses per Audited Statements$2,120,222
Total Expenses per Form 990$2,120,222
Expenses Not Reported on Form 990$23,640
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$52,678
Fundraising Direct Expenses$23,640
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
Backup withholding compliance
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

“The organization's employee handbook addresses conflicts of interest and prohibits any actions and/or transactions by employees and board members in violation of the policy. Discussions at board meetings throughout the year assist in preventing any conficts, and employees are advised to discuss any potential conflict with a supervisor. The policy is reviewed annually.”

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
2023-12-06
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
51
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 16,079.”

Financial Statement Notes

PART X, LINE 2:

“Sipe's orchard home is a non-profit corporation organized pursuant to chapter 55-a of the general statutes of north carolina 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, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its fiilng and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Sipe's orchard home has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trusts”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund raising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expense”

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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/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt023640
IRS990/FundraisingGrossIncomeAmt052678
IRS990/GainOrLossGrp/OtherAmt0-654180
IRS990/GainOrLossGrp/SecuritiesAmt082313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0610500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082313
IRS990/GrossReceiptsAmt02498739
IRS990/GrossRentsGrp/RealAmt042473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02182
IRS990/InsuranceGrp/ManagementAndGeneralAmt012695
IRS990/InsuranceGrp/ProgramServicesAmt048712
IRS990/InsuranceGrp/TotalAmt063589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02359672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02296074
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03445250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03834484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02665639
IRS990/LandBldgEquipCostOrOtherBssAmt06110889
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01264680
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/NetAssetsOrFundBalancesBOYAmt08562562
IRS990/NetAssetsOrFundBalancesEOYAmt07719898
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-571867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-571867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029038
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05740072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04829868
IRS990/NoncashContributionsAmt021263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt018125
IRS990/OccupancyGrp/ProgramServicesAmt058552
IRS990/OccupancyGrp/TotalAmt076867
IRS990/OfficeExpensesGrp/FundraisingAmt04356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05854
IRS990/OfficeExpensesGrp/ProgramServicesAmt010433
IRS990/OfficeExpensesGrp/TotalAmt020643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02011201
IRS990/OtherAssetsTotalGrp/EOYAmt02028243
IRS990/OtherChangesInNetAssetsAmt016079
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012065
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & MILK
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3426
IRS990/OtherExpensesGrp/ProgramServicesAmt0111608
IRS990/OtherExpensesGrp/ProgramServicesAmt169564
IRS990/OtherExpensesGrp/ProgramServicesAmt228842
IRS990/OtherExpensesGrp/ProgramServicesAmt322644
IRS990/OtherExpensesGrp/TotalAmt0137626
IRS990/OtherExpensesGrp/TotalAmt169915
IRS990/OtherExpensesGrp/TotalAmt228888
IRS990/OtherExpensesGrp/TotalAmt323070
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UTILITY/DIETARY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11328
IRS990/OtherRevenueTotalAmt016446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09639
IRS990/PayrollTaxesGrp/ProgramServicesAmt087546
IRS990/PayrollTaxesGrp/TotalAmt0100374
IRS990/PensionPlanContributionsGrp/FundraisingAmt01160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011800
IRS990/PensionPlanContributionsGrp/TotalAmt016868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040017
IRS990/PrincipalOfficerNm0JAMES R BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER COUNTIES-HOUSTON RESIDENT
IRS990/ProgramServiceRevenueGrp/Desc1NC PRE-K
IRS990/ProgramServiceRevenueGrp/Desc2NC DHHS/CACFP
IRS990/ProgramServiceRevenueGrp/Desc3CATAWBA COUNTY PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444604
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01139518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0672225
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SCHOLARSHIPS, DIETARY, MAINTENANCE & AGRICULTURAL ENTERPRISES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174113
IRS990/PYOtherExpensesAmt0652990
IRS990/PYOtherRevenueAmt0252517
IRS990/PYProgramServiceRevenueAmt01189134
IRS990/PYRevenuesLessExpensesAmt01322010
IRS990/PYSalariesCompEmpBnftPaidAmt01323405
IRS990/PYTotalExpensesAmt01976395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03298405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-909803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042473
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01682641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01637893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05601797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0549676

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,777,637
Liabilities
$57,739
Net assets
$7,719,898
Revenue
$1,210,419
Expenses
$2,120,222
Net income
-$909,803
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