Civic Intelligence

Hebron Colony Ministries Inc

EIN 56-0597086 • 501(c)3 • Boone, NC

Profile

Alcohol and drug rehabilitation

356 Old Turnpike RdBoone, NC 28607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$51,019

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,655,395

Down $128,998 (-4.6%) from 2023

Liabilities

Down

$16,296

Down $10,083 (-38%) from 2023

Net Assets

Down

$2,639,099

Down $118,915 (-4.3%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Up

$1,301,039

Up $25,694 (+2.0%) from 2023

Expenses

Up

$1,419,775

Up $53,100 (+3.9%) from 2023

Net Income

Down

-$118,736

Down $27,406 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,544,701Liabilities 2011: $32,268Net Assets 2011: $2,512,4332011Assets 2012: $2,496,470Liabilities 2012: $28,168Net Assets 2012: $2,468,3022012Assets 2013: $2,490,601Liabilities 2013: $28,847Net Assets 2013: $2,461,7542013Assets 2014: $2,469,233Liabilities 2014: $24,257Net Assets 2014: $2,444,9762014Assets 2015: $2,529,367Liabilities 2015: $32,497Net Assets 2015: $2,496,8702015Assets 2016: $2,541,589Liabilities 2016: $38,586Net Assets 2016: $2,503,0032016Assets 2017: $2,565,279Liabilities 2017: $43,241Net Assets 2017: $2,522,0382017Assets 2018: $2,570,857Liabilities 2018: $51,222Net Assets 2018: $2,519,6352018Assets 2019: $2,467,621Liabilities 2019: $47,654Net Assets 2019: $2,419,9672019Assets 2020: $2,475,602Liabilities 2020: $25,960Net Assets 2020: $2,449,6422020Assets 2021: $2,810,555Liabilities 2021: $50,962Net Assets 2021: $2,759,5932021Assets 2022: $2,909,033Liabilities 2022: $51,067Net Assets 2022: $2,857,9662022Assets 2023: $2,784,393Liabilities 2023: $26,379Net Assets 2023: $2,758,0142023Assets 2024: $2,655,395Liabilities 2024: $16,296Net Assets 2024: $2,639,0992024

Highlighted filing

2024

Assets$2,655,395
Liabilities$16,296
Net Assets$2,639,099
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $946,536Expenses 2011: $1,009,731Net Income 2011: -$63,1952011Revenue 2012: $977,556Expenses 2012: $1,023,128Net Income 2012: -$45,5722012Revenue 2013: $1,028,117Expenses 2013: $1,036,727Net Income 2013: -$8,6102013Revenue 2014: $1,122,084Expenses 2014: $1,142,802Net Income 2014: -$20,7182014Revenue 2015: $1,242,351Expenses 2015: $1,186,923Net Income 2015: $55,4282015Revenue 2016: $1,149,064Expenses 2016: $1,141,546Net Income 2016: $7,5182016Revenue 2017: $1,103,854Expenses 2017: $1,087,509Net Income 2017: $16,3452017Revenue 2018: $1,183,415Expenses 2018: $1,177,905Net Income 2018: $5,5102018Revenue 2019: $1,086,580Expenses 2019: $1,191,339Net Income 2019: -$104,7592019Revenue 2020: $1,169,344Expenses 2020: $1,170,853Net Income 2020: -$1,5092020Revenue 2021: $1,398,206Expenses 2021: $1,167,435Net Income 2021: $230,7712021Revenue 2022: $1,442,355Expenses 2022: $1,286,565Net Income 2022: $155,7902022Revenue 2023: $1,275,345Expenses 2023: $1,366,675Net Income 2023: -$91,3302023Revenue 2024: $1,301,039Expenses 2024: $1,419,775Net Income 2024: -$118,7362024

Highlighted filing

2024

Revenue$1,301,039
Expenses$1,419,775
Net Income-$118,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655,395
Liabilities
$16,296
Net assets
$2,639,099
Revenue
$1,301,039
Expenses
$1,419,775
Net income
-$118,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.30$1.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.76$1.28$1.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$1.44$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$1.40$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$1.17$1.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$1.09$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.18$1.18$0.01
2017Summary only. Only limited summary data is available for this year.$2.57$0.04$2.52$1.10$1.09$0.02
2016Summary only. Only limited summary data is available for this year.$2.54$0.04$2.50$1.15$1.14$0.01
2015Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$1.24$1.19$0.06
2014Summary only. Only limited summary data is available for this year.$2.47$0.02$2.44$1.12$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$2.49$0.03$2.46$1.03$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$2.50$0.03$2.47$0.98$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$2.54$0.03$2.51$0.95$1.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,301,039
Mission and Program Overview

Mission

Alcohol and drug rehabilitation.

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,550,313$1,550,364▲ $51
Savings and Temporary Cash Investments$871,857$641,770▼ $230,087
Cash and Non-Interest-Bearing Accounts$127,312$240,157▲ $112,845
Investments Other Securities$208,813$199,281▼ $9,532
Prepaid Expenses and Deferred Charges$17,391$19,535▲ $2,144
Accounts Receivable$6,688$2,239▼ $4,449
Total Assets$2,784,393$2,655,395▼ $128,998
Other Assets Total$2,019$2,049▲ $30
Liabilities
Accounts Payable and Accrued Expenses$26,379$16,296▼ $10,083
Total Liabilities$26,379$16,296▼ $10,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,400,015$2,305,964▼ $94,051
Net Assets With Donor Restrictions$357,999$333,135▼ $24,864
Total Net Assets Fund Balance$2,758,014$2,639,099▼ $118,915
Total Liabilities and Net Assets / Fund Balance$2,784,393$2,655,395▼ $128,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,252$1,509,238$2,600,490
Equipment$185,382$276,858$462,240
Other Land Buildings$133,953$180,658$314,611
Land$139,777-$139,777
Other Securities$28,070--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don HolderDirectorFT$51,019$51,019

Board Members and Trustees

NameTitle
Harvey BrownPresident
Chris LivingstonVice-President
Chris OrrBoard Member
Dr Bob EllisonBoard Member
Karen JacobsBoard Member
Paul AndersonBoard Member
Carl RichardsonEmeritus
Jack FallawEmeritus
Sylvan HardyEmeritus
Rebecca MartinSecretary
Jon GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,269
Program Service Revenue
$510,517
Investment Income
$17,983
Other Revenue
$15,270
All Other Contributions
$699,466
Change in Net Assets
$-118,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,499
Salaries, Compensation, and Employee Benefits$650,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,250$0$0$394,250
All Other Expenses$381,524$0$0$381,524
Other Employee Benefits$171,505$0$0$171,505
Occupancy$102,408$0$0$102,408
Depreciation Depletion$85,867$0$0$85,867
Insurance$55,760$0$0$55,760
Fees for Services Other$54,760$0$0$54,760
Current Officers, Directors, Trustees, and Key Employees$51,019$0$0$51,019
Payroll Taxes$28,739$0$0$28,739
Fees for Services Accounting$14,008$0$0$14,008
Office Expenses$11,562$0$0$11,562
Information Technology$9,301$0$0$9,301
Pension Plan Contributions$4,763$0$0$4,763
Fees for Service Investment Mgmnt Fees$2,864$0$0$2,864
Other Expenses$1,771$0$0$1,771
Advertising$1,617$0$0$1,617
Travel$479$0$0$479
Total Functional Expenses$1,419,775$0$0$1,419,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,850$41,850$12,177$29,673
Clay Shoot$39,326$39,326$11,196$28,130
Total Events$81,176$81,176$23,373$57,803
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hebron Colony Ministries Inc
EIN
56-0597086
Phone
8289634842
Address
356 Old Turnpike Rd, Boone, NC 28607

Signing Officer

Name
Don Holder
Title
Executive Director
Phone
8289634842
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Holder
Formed
1946
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
25

Preparer

Firm
Allen CPA PLLC
Address
516 New Market Blvd Ste 1, Boone, NC 28607
Preparer
Virginia Staton CPA
Phone
8282621020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Pt VI, Line 12C

“Employees and board members verify no conflict of interest annually.”

Pt VI, Line 15A

“Comparability data and reasonableness are considered by the board of directors who determine compensation.”

Pt VI, Line 19

“Governing documents are made available to the public via the NC Secretary of State website and upon request.”

Form 990, Part IX, Line 24E

“Newsletters 14760. 14760. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 6512. 6512. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 17039. 17039. 0. 0.”

Form 990, Part IX, Line 24E

“Student expense 4355. 4355. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 6154. 6154. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 236927. 236927. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 93765. 93765. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 2012. 2012. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Management has determined that the Ministries does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Ministriess tax returns will not be subject to additional tax penalties and interest as a result of such challenge. Generally, the Ministriess tax returns remain open for three years for federal income tax evaluation.”

Raw XML AppendixShowing 400 of 533 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/PersonNm0Harvey Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Holder
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Grant
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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