Civic Intelligence

Hope Harbor Christian

EIN 56-0929507 • 501(c)3 • Fayetteville, NC

Profile

Assist homeless families with transitional housing, meals, clothing and other necessities.

222 Dedication Drive Ste POB 64219Fayetteville, NC 28306
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-6067800%

Higher net margin than 1% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$25,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$189,438

Down $61,306 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2022

Expenses

Up

$60,679

Up $19,135 (+46%) from 2022

Net Income

Down

-$60,678

Down $19,134 (-46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2009: $733,767Liabilities 2009: $552,571Net Assets 2009: $181,1962009Assets 2010: $654,515Liabilities 2010: $448,803Net Assets 2010: $205,7122010Assets 2011: $622,176Liabilities 2011: $329,684Net Assets 2011: $292,4922011Assets 2012: $587,864Liabilities 2012: $391,750Net Assets 2012: $196,1142012Assets 2013: $524,260Liabilities 2013: $380,195Net Assets 2013: $144,0652013Assets 2014: $492,219Liabilities 2014: $443,605Net Assets 2014: $48,6142014Assets 2015: $467,570Liabilities 2015: $497,130Net Assets 2015: -$29,5602015Assets 2016: $495,144Liabilities 2016: $474,698Net Assets 2016: $20,4462016Assets 2017: $535,315Liabilities 2017: $472,165Net Assets 2017: $63,1502017Assets 2018: $561,515Liabilities 2018: $499,887Net Assets 2018: $61,6282018Assets 2020: $389,953Liabilities 2020: $58,502Net Assets 2020: $331,4512020Assets 2021: $299,364Liabilities 2021: $7,077Net Assets 2021: $292,2872021Assets 2022: $250,744Liabilities 2022: $02022Assets 2023: $189,438Liabilities 2023: $02023

Highlighted filing

2023

Assets$189,438
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $576,021Expenses 2009: $606,785Net Income 2009: -$30,7642009Revenue 2010: $447,055Expenses 2010: $422,539Net Income 2010: $24,5162010Revenue 2011: $496,035Expenses 2011: $409,255Net Income 2011: $86,7802011Revenue 2012: $471,655Expenses 2012: $568,033Net Income 2012: -$96,3782012Revenue 2013: $414,207Expenses 2013: $466,257Net Income 2013: -$52,0502013Revenue 2014: $330,375Expenses 2014: $425,826Net Income 2014: -$95,4512014Revenue 2015: $333,802Expenses 2015: $411,976Net Income 2015: -$78,1742015Revenue 2016: $293,108Expenses 2016: $243,102Net Income 2016: $50,0062016Revenue 2017: $435,169Expenses 2017: $392,465Net Income 2017: $42,7042017Revenue 2018: $434,948Expenses 2018: $406,820Net Income 2018: $28,1282018Revenue 2020: $400,512Expenses 2020: $371,195Net Income 2020: $29,3172020Revenue 2021: $20,286Expenses 2021: $59,325Net Income 2021: -$39,0392021Revenue 2022: $0Expenses 2022: $41,544Net Income 2022: -$41,5442022Revenue 2023: $1Expenses 2023: $60,679Net Income 2023: -$60,6782023

Highlighted filing

2023

Revenue$1
Expenses$60,679
Net Income-$60,678
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$189,438
Liabilities
$0
Net assets
-
Revenue
$1
Expenses
$60,679
Net income
-$60,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.00$0.61$0.61
2022Summary only. Only limited summary data is available for this year.$2.51$0.00$0.00$0.42$0.42
2021Summary only. Only limited summary data is available for this year.$2.99$0.07$2.92$0.20$0.59$0.39
2020Summary only. Only limited summary data is available for this year.$3.90$0.59$3.31$4.01$3.71$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.00$0.62$4.35$4.07$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$4.72$0.63$4.35$3.92$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.75$0.20$2.93$2.43$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.97$0.30$3.34$4.12$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.92$4.44$0.49$3.30$4.26$0.95
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.80$1.44$4.14$4.66$0.52
2012Summary only. Only limited summary data is available for this year.$5.88$3.92$1.96$4.72$5.68$0.96
2011Summary only. Only limited summary data is available for this year.$6.22$3.30$2.92$4.96$4.09$0.87
2010Summary only. Only limited summary data is available for this year.$6.55$4.49$2.06$4.47$4.23$0.25
2009Summary only. Only limited summary data is available for this year.$7.34$5.53$1.81$5.76$6.07$0.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$434,948
Mission and Program Overview

Mission

Assist homeless families with transitional housing, meals, clothing and other necessities.

Assist Cumberland Co homeless individuals families wtransitional housing furniture clothing meals and other necessities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,130$485,924▼ $21,206
Receivables From Officers Etc-$43,866-
Loans From Officers Directors$10,302--
Inventories for Sale or Use$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$14,000$9,200▼ $4,800
Prepaid Expenses and Deferred Charges$6,563$6,849▲ $286
Cash and Non-Interest-Bearing Accounts$-2,398$3,013▲ $5,411
Accounts Receivable$20$2,199▲ $2,179
Savings and Temporary Cash Investments-$464-
Total Assets$535,315$561,515▲ $26,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,764$408,815▲ $12,051
Other Liabilities$54,456$83,261▲ $28,805
Accounts Payable and Accrued Expenses$10,643$7,811▼ $2,832
Total Liabilities$472,165$499,887▲ $27,722
Net Assets / Fund Balance
Unrestricted Net Assets$63,150$61,628▼ $1,522
Total Net Assets Fund Balance$63,150$61,628▼ $1,522
Total Liabilities and Net Assets / Fund Balance$535,315$561,515▲ $26,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$485,924$832,816$1,318,740
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P Stephenson IvPresidentFT$25,000$25,000
Gail a CraverSecretary TreasurerPT$15,260$15,260

Board Members and Trustees

NameTitle
Lester P CraverVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$13,654
Program Service Revenue
$421,278
Investment Income
$16
Other Revenue
$0
All Other Contributions
$13,654
Change in Net Assets
$28,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,394
Salaries, Compensation, and Employee Benefits$159,772
Grants and Similar Amounts Paid$23,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,127$21,032-$105,159
Interest$41,715$10,429-$52,144
Depreciation Depletion$8,344$33,378-$41,722
Current Officers, Directors, Trustees, and Key Employees$29,704$7,426-$37,130
Grants to Domestic Individuals$23,654--$23,654
Office Expenses$16,412$4,103-$20,515
Occupancy$15,490$3,873-$19,363
Insurance$15,403$3,851-$19,254
Payroll Taxes$13,538$3,384-$16,922
Fees for Services Legal-$12,215-$12,215
Other Expenses$8,872$3,872-$8,872
Fees for Services Accounting-$3,190-$3,190
Other Employee Benefits$449$112-$561
Total Functional Expenses$294,603$112,217$0$406,820
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$43,866-
Loans from Officers, Directors, Trustees, and Key Employees$10,302--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$60,163
Sales Taxes Payable$19,546
State WH Payable$3,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Gail Craver/Secretary - Mother of John Stephenson/President (son)”

Part VI Line 2

“Gail Craver/Secretary - Wife of Paul Craver/VP (husband)”

Part VI Line 11B

“The Form 990 is reviewed by the Board of Directors before it is signed”

Part VI Line 12C

“Potential Conflicts of Interest are discussed with a Certified Public”

Part VI Line 12C

“Accountant and/or Attorney”

Part VI Line 15A or B

“Compensation for top officials is discussed and voted on by the board of”

Part VI Line 15A or B

“Directors”

Part VI Line 19

“Upon Request”

Form 990,Part VI, Line 2

“Related Party Information Among Officers”

Form 990,Part VI, Line 2

“Gail Craver (Secretary) - Mother; John Stephenson (President) son”

Form 990,Part VI, Line 2

“Gail Craver (Secretary) - Spouse; Paul Craver (Vice President)”

Form 990,Part VI,Line 11B

“Organization's Process to Review Form 990”

Form 990,Part VI,Line 11B

“The Form 990 is reviewed by the Board of Director's before”

Form 990,Part VI,Line 11B

“it is signed.”

Form 990,Part VI,Line 12C

“Enforcement of Conflicts Policy”

Form 990,Part VI,Line 12C

“Potential conflicts of interest are discussed with a Certified”

Form 990,Part VI,Line 12C

“Public Accountant (CPA) and/or Attorney.”

Form 990,Part VI,Line 15A

“Compensation Process for Top Offical”

Form 990,Part VI,Line 15A

“The compensation for top officals is discussed and voted on”

Form 990,Part VI,Line 15A

“by the Board of Directors.”

Form 990,Part VI,Line 15B

“Compensation Process for Officers”

Form 990,Part VI,Line 15B

“The compensation for officers and key employees is”

Form 990,Part VI,Line 15B

“determined by the Board of Directors.”

Form 990,Part VI,Line 19

“Governing Documents Disclosure Explanation”

Form 990,Part VI,Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Christian Ministries Inc
EIN
56-0929507
In Care Of
% John P Stephenson IV
Phone
9104248800
Address
222 Dedication Drive Ste POB 64219, Fayetteville, NC 28306
Doing Business As
Hope Harbor Christian Ministries Inc

Signing Officer

Name
John P Stephenson Iv
Title
President
Phone
9104248800
Signed
2019-03-14

Organization Details

Principal Officer
John P Stephenson Iv
Formed
1971
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
19
Supplemental Narrative

Additional Explanations

Form 990,Part III,Line 4D

“All Other Accomplishment Mission and Thrift Store”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt020
IRS990/AccountsReceivableGrp/EOYAmt02199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist Cumberland Co homeless individuals families wtransitional housing furniture clothing meals and other necessities
IRS990/AllOtherContributionsAmt013654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hope Harbor Christian Ministries Inc
IRS990/BooksInCareOfDetail/PhoneNum09104248800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 64219
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028306
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0-2398
IRS990/CashNonInterestBearingGrp/EOYAmt03013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037130
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013654
IRS990/CYGrantsAndSimilarPaidAmt023654
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IRS990/CYOtherExpensesAmt0223394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0421278
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IRS990/CYSalariesCompEmpBnftPaidAmt0159772
IRS990/CYTotalExpensesAmt0406820
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033378
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08344
IRS990/DepreciationDepletionGrp/TotalAmt041722
IRS990/Desc0Assist homeless families with transitional housing, meals, clothing and Other necessities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Hope Harbor Christian Ministries Inc
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023654
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03190
IRS990/FeesForServicesAccountingGrp/TotalAmt03190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012215
IRS990/FeesForServicesLegalGrp/TotalAmt012215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P STEPHENSON IV
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL A CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESTER P CRAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023654
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03851
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IRS990/InsuranceGrp/TotalAmt019254
IRS990/InterestGrp/ManagementAndGeneralAmt010429
IRS990/InterestGrp/ProgramServicesAmt041715
IRS990/InterestGrp/TotalAmt052144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485924
IRS990/LandBldgEquipCostOrOtherBssAmt01318740
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010302
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist homeless families with transitional housing, meals, clothing, and other necessities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396764
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03384
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06563
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01801661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01824433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330362
IRS990ScheduleA/Total509Grp/TotalAmt01824433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01824511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0832816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01318740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State WH Payable
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485924
IRS990ScheduleD/TotalLiabilityAmt083261
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Clients referred by SS are prequald for need by their staff before ref
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Churches must also prequal needs before referral
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2When we know the receipient we will validate need ourselves
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Social Services
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Churches
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Past Clients
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043866
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043866
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GAIL A CRAVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt043866
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gail Craver/Secretary - Mother of John Stephenson/President (son)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gail Craver/Secretary - Wife of Paul Craver/VP (husband)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Board of Directors before it is signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Potential Conflicts of Interest are discussed with a Certified Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accountant and/or Attorney
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for top officials is discussed and voted on by the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All Other Accomplishment Mission and Thrift Store
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Related Party Information Among Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gail Craver (Secretary) - Mother; John Stephenson (President) son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gail Craver (Secretary) - Spouse; Paul Craver (Vice President)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Form 990 is reviewed by the Board of Director's before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Potential conflicts of interest are discussed with a Certified
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Public Accountant (CPA) and/or Attorney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Compensation Process for Top Offical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The compensation for top officals is discussed and voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Compensation Process for Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22The compensation for officers and key employees is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990,Part III,Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990,Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990,Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990,Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990,Part VI,Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990,Part VI,Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990,Part VI,Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990,Part VI,Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990,Part VI,Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990,Part VI,Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990,Part VI,Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990,Part VI,Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990,Part VI,Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990,Part VI,Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990,Part VI,Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990,Part VI,Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990,Part VI,Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990,Part VI,Line 19

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