Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0929507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$467,570
Down $24,649 (-5.0%) from 2014
Net Assets
Down-$29,560
Down $78,174 (-161%) from 2014
Liabilities
Up$497,130
Up $53,525 (+12%) from 2014
Revenue
Up$333,802
Up $3,427 (+1.0%) from 2014
Expenses
Down$411,976
Down $13,850 (-3.3%) from 2014
Net Income
Up-$78,174
Up $17,277 (+18%) from 2014
Assist homeless families with transitional housing, meals, clothing and other necessities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $470,337 | $427,998 | ▼ $42,339 |
| Loans From Officers Directors | $35,913 | $114,596 | ▲ $78,683 |
| Other Notes and Loans Receivable, Net | - | $22,800 | - |
| Inventories for Sale or Use | $10,000 | $10,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,541 | $5,171 | ▲ $630 |
| Cash and Non-Interest-Bearing Accounts | $6,928 | $1,227 | ▼ $5,701 |
| Accounts Receivable | $413 | $374 | ▼ $39 |
| Total Assets | $492,219 | $467,570 | ▼ $24,649 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $253,439 | $243,493 | ▼ $9,946 |
| Other Liabilities | $143,060 | $134,219 | ▼ $8,841 |
| Accounts Payable and Accrued Expenses | $11,193 | $4,822 | ▼ $6,371 |
| Total Liabilities | $443,605 | $497,130 | ▲ $53,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,614 | $-29,560 | ▼ $78,174 |
| Total Net Assets Fund Balance | $48,614 | $-29,560 | ▼ $78,174 |
| Total Liabilities and Net Assets / Fund Balance | $492,219 | $467,570 | ▼ $24,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $427,998 | $756,691 | $1,184,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Stephenson | President | PT | $90,000 | $90,000 |
| Gail Craver | Secretary/tr | PT | $462 | $462 |
| Name | Title |
|---|---|
| L Paul Craver | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,293 |
| Other Expenses | $159,382 |
| Grants and Similar Amounts Paid | $54,301 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | $18,462 | - | $90,462 |
| Other Salaries and Wages | $70,314 | $17,578 | - | $87,892 |
| Grants to Domestic Individuals | $54,301 | - | - | $54,301 |
| Depreciation Depletion | $21,245 | - | - | $21,245 |
| Interest | $16,962 | $4,240 | - | $21,202 |
| Payroll Taxes | $15,613 | $3,903 | - | $19,516 |
| Occupancy | $14,953 | $3,738 | - | $18,691 |
| All Other Expenses | $13,809 | $3,440 | - | $17,249 |
| Other Expenses | $7,792 | $1,948 | - | $9,740 |
| Office Expenses | $6,993 | $1,749 | - | $8,742 |
| Insurance | $5,022 | $1,256 | - | $6,278 |
| Fees for Services Accounting | - | $1,804 | - | $1,804 |
| Other Employee Benefits | $338 | $85 | - | $423 |
| Total Functional Expenses | $345,577 | $66,399 | $0 | $411,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $35,913 | $114,596 | ▲ $78,683 |
| Liability | Amount |
|---|---|
| Td Bank Line of Credit | $94,675 |
| Payroll Tax Installment Plans | $18,658 |
| Payroll Taxes Payable | $17,802 |
| Sales Tax Payable | $3,071 |
| State Wh Payable | $13 |
| Accrued Salaries | - |
“Gail a. Craver john stephenson secretary president mother gail a. Craver paul craver secretary vp spouse”
“The form 990 is reviewed by the board of directors before it is signed.”
“Potential conflicts of interest are discussed with certified public accountant.”
“The compensation for top officials is discussed and voted on by the board of directors.”
“The compensation for officers or key employees is determined by the board of directors.”
“UPON REQUEST”
“Mission house & thrift store”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST HOMELESS FAMILIES WITH TRANSITIONAL HOUSING, MEALS, CLOTHING AND OTHER NECESSITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 4712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE HARBOR CHRISTIAN MISSION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104848800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 DEDICATION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2555 |
| IRS990/CYOtherExpensesAmt | 0 | 159382 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198293 |
| IRS990/CYTotalExpensesAmt | 0 | 411976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21245 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1804 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL CRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L PAUL CRAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 54301 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54301 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24000 |
| IRS990/GrossReceiptsAmt | 0 | 355261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6278 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16962 |
| IRS990/InterestGrp/TotalAmt | 0 | 21202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1184689 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21459 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 35913 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 114596 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST HOMELESS FAMILIES WITH TRANSITIONAL HOUSING, MEALS, CLOTHING AND OTHER NECESSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 253439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -29560 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2541 |
| IRS990/NoncashContributionsAmt | 0 | 1727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87892 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5171 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STEPHENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE OPERATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISSION HOUSE & THRIFT STORE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 291276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60729 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 160769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204328 |
| IRS990/PYTotalExpensesAmt | 0 | 425826 |
| IRS990/PYTotalRevenueAmt | 0 | 330375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 326535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 329694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 462567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1928406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1938460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 331247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464801 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1938460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 331261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 330375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1938617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 427998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 756691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1184689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TD BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX INSTALLMENT PLANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE WH PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED SALARIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 427998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134219 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 54301 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 114596 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35913 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN P STEPHENSON IV |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 114596 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION HOUSE & THRIFT STORE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GAIL A. CRAVER JOHN STEPHENSON SECRETARY PRESIDENT MOTHER GAIL A. CRAVER PAUL CRAVER SECRETARY VP SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION FOR TOP OFFICIALS IS DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 492219 |
| IRS990/TotalAssetsEOYAmt | 0 | 467570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 492219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 467570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4712 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 443605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 497130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 443605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 497130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -29560 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 291276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345577 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 326535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333802 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 492219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 467570 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48614 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -29560 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN STEPHENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104248800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HARBOR CHRISTIAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 560929507 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104248800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 64219 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561334523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCFADYEN & SUMNER CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 572 EXECUTIVE PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9103233100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESTER B SUMNER |
| ReturnHeader/ReturnTs | 0 | 2016-07-13T07:43:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.