Civic Intelligence

Yokefellow Service Center

990 • Fiscal year 2013 • EIN 56-1116990

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

P O Box 35128160-0351

(828) 287-0776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$451,980

Up $16,496 (+3.8%) from 2012

Net Assets

Up

$270,000

Up $7,090 (+2.7%) from 2012

Liabilities

Up

$181,980

Up $9,406 (+5.5%) from 2012

Revenue

$513,007

No earlier filing loaded for comparison.

Expenses

Down

$505,917

Down $5,759 (-1.1%) from 2012

Net Income

$7,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $359,935Liabilities 2010: $12,157Net Assets 2010: $347,7782010Assets 2011: $315,458Liabilities 2011: $9,707Net Assets 2011: $305,7512011Assets 2012: $435,484Liabilities 2012: $172,574Net Assets 2012: $262,9102012Assets 2013: $451,980Liabilities 2013: $181,980Net Assets 2013: $270,0002013Assets 2014: $363,881Liabilities 2014: $96,129Net Assets 2014: $267,7522014Assets 2015: $340,486Liabilities 2015: $92,358Net Assets 2015: $248,1282015Assets 2016: $354,443Liabilities 2016: $82,951Net Assets 2016: $271,4922016Assets 2017: $315,218Liabilities 2017: $31,964Net Assets 2017: $283,2542017Assets 2018: $338,138Liabilities 2018: $100,819Net Assets 2018: $237,3192018Assets 2019: $457,942Liabilities 2019: $9,938Net Assets 2019: $448,0042019Assets 2020: $406,701Liabilities 2020: $8,261Net Assets 2020: $398,4402020Assets 2021: $445,383Liabilities 2021: $9,982Net Assets 2021: $435,4012021Assets 2022: $336,885Liabilities 2022: $18,791Net Assets 2022: $318,0942022Assets 2023: $363,522Liabilities 2023: $56,013Net Assets 2023: $307,5092023Assets 2024: $485,655Liabilities 2024: $57,518Net Assets 2024: $428,1372024

Highlighted filing

2013

Assets$451,980
Liabilities$181,980
Net Assets$270,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $502,9012010Expenses 2011: $498,7422011Expenses 2012: $511,6762012Revenue 2013: $513,007Expenses 2013: $505,917Net Income 2013: $7,0902013Revenue 2014: $489,682Expenses 2014: $491,930Net Income 2014: -$2,2482014Revenue 2015: $450,376Expenses 2015: $470,000Net Income 2015: -$19,6242015Revenue 2016: $441,896Expenses 2016: $418,532Net Income 2016: $23,3642016Revenue 2017: $441,182Expenses 2017: $429,419Net Income 2017: $11,7632017Revenue 2018: $396,067Expenses 2018: $443,157Net Income 2018: -$47,0902018Revenue 2019: $579,383Expenses 2019: $460,517Net Income 2019: $118,8662019Revenue 2020: $457,641Expenses 2020: $421,947Net Income 2020: $35,6942020Revenue 2021: $504,642Expenses 2021: $467,681Net Income 2021: $36,9612021Revenue 2022: $309,069Expenses 2022: $426,376Net Income 2022: -$117,3072022Revenue 2023: $534,349Expenses 2023: $421,544Net Income 2023: $112,8052023Revenue 2024: $682,717Expenses 2024: $552,177Net Income 2024: $130,5402024

Highlighted filing

2013

Revenue$513,007
Expenses$505,917
Net Income$7,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$513,007
Mission and Program Overview

Mission

Emergency Assistance for Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,595$245,661▼ $15,934
Savings and Temporary Cash Investments$134,805$160,466▲ $25,661
Cash and Non-Interest-Bearing Accounts$34,431$40,299▲ $5,868
Prepaid Expenses and Deferred Charges$4,653$5,554▲ $901
Total Assets$435,484$451,980▲ $16,496
Liabilities
Other Liabilities$161,382$175,150▲ $13,768
Accounts Payable and Accrued Expenses$11,192$6,830▼ $4,362
Total Liabilities$172,574$181,980▲ $9,406
Net Assets / Fund Balance
Unrestricted Net Assets$262,910$270,000▲ $7,090
Total Net Assets Fund Balance$262,910$270,000▲ $7,090
Total Liabilities and Net Assets / Fund Balance$435,484$451,980▲ $16,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,826$199,835$365,661
Other Land Buildings$28,127$33,896$62,023
Land$43,750-$43,750
Equipment$7,958$9,589$17,547
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn a DeckChairman
Sharon StillVice Chair
Becky StanleyDirector
Carol HarrisDirector
Charles E FreemanDirector
Charles HillDirector
Charles McclureDirector
Dale ScogginDirector
Elinor ReussDirector
Emma WalkerDirector
Faye HensonDirector
John TalleyDirector
Sandra RossDirector
Sandra a Miller-campDirector
Trisa HinesDirector
Janet JollySecretary
Maria PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,512
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$239,653
All Other Contributions
$237,567
Change in Net Assets
$7,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,007
Total Revenue per Audited Statements
$513,007
Total Revenue per Form 990
$513,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,806
Salaries, Compensation, and Employee Benefits$160,455
Other Expenses$73,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$271,806--$271,806
Other Salaries and Wages$61,760$61,759$0$123,519
Other Employee Benefits$13,744$13,743$0$27,487
Depreciation Depletion$15,934$0$0$15,934
Occupancy$7,889$7,889$0$15,778
All Other Expenses$3,927$5,709$0$9,636
Payroll Taxes$4,725$4,724$0$9,449
Insurance$0$5,064$0$5,064
Office Expenses$0$4,180$0$4,180
Fees for Services Accounting$0$3,800$0$3,800
Other Expenses$1,350$1,350$0$2,700
Travel$0$667$0$667
Advertising$0$111$0$111
Total Functional Expenses$396,271$109,646$0$505,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,917
Total Expenses per Audited Statements$505,917
Total Expenses per Form 990$505,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$169,634
Payroll Taxes$2,772
Employee HRA Accounts$2,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

EIN
56-1116990
Phone
8282870776

Signing Officer

Name
Glenn Deck
Title
Chairman
Phone
8282870776
Signed
2014-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hardin
Formed
1968
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
100

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Provided to board prior to filing for review.

Pt VI, Line 12C

Required to review and sign statemetn annually.

Pt VI, Line 15A

Reviewed annually and compared to other entities.

Pt VI, Line 19

Available for review at the Ministry offices.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

Form 990, Part IX, Line 24F

Volunteer recognition 184. 0. 184. 0. Benevolence 105. 105. 0. 0. Warehouse expense 2558. 2558. 0. 0. Service contracts 1138. 500. 638. 0. Repairs & maint. 4636. 0. 4636. 0. Taxes & licenses 251. 0. 251. 0. Workers program ipdc 764. 764. 0. 0.

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emergency Assistance for Individuals
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0111
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0111
IRS990/AllOtherContributionsAmt0237567
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03927
IRS990/AllOtherExpensesGrp/TotalAmt09636
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN HARDIN
IRS990/BooksInCareOfDetail/PhoneNum08282870776
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O Box 351
IRS990/BooksInCareOfDetail/USAddress/City0Spindale
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028160
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034431
IRS990/CashNonInterestBearingGrp/EOYAmt040299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272512
IRS990/CYGrantsAndSimilarPaidAmt0271806
IRS990/CYInvestmentIncomeAmt0842
IRS990/CYOtherExpensesAmt073656
IRS990/CYOtherRevenueAmt0239653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07090
IRS990/CYSalariesCompEmpBnftPaidAmt0160455
IRS990/CYTotalExpensesAmt0505917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015934
IRS990/DepreciationDepletionGrp/TotalAmt015934
IRS990/Desc0SUPPLY CLOTHING, FOOD, HOUSEHOLD GOODS AND ASSISTANCE WITH RENT, UTILITIES AND OTHER EMERGENCY FUNDS TO NEEDY INDIVIDUALS AND FAMILIES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0396271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024905
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA A MILLER-CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISA HINES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES E FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FAYE HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON STILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELINOR REUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN A DECK
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13EMMA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA ROSS
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0271806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0271806
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05064
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245661
IRS990/LandBldgEquipCostOrOtherBssAmt0488981
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emergency Assistance for Individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262910
IRS990/NetAssetsOrFundBalancesEOYAmt0270000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07889
IRS990/OccupancyGrp/ProgramServicesAmt07889
IRS990/OccupancyGrp/TotalAmt015778
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027487
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Annual Banquet
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31350
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115136
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31350
IRS990/OtherExpensesGrp/TotalAmt0415
IRS990/OtherExpensesGrp/TotalAmt115136
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherLiabilitiesGrp/BOYAmt0161382
IRS990/OtherLiabilitiesGrp/EOYAmt0175150
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sales to Public
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142
IRS990/OtherRevenueTotalAmt0239653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04724
IRS990/PayrollTaxesGrp/ProgramServicesAmt04725
IRS990/PayrollTaxesGrp/TotalAmt09449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05554
IRS990/PrincipalOfficerNm0CAROLYN HARDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261947
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt077817
IRS990/PYOtherRevenueAmt0261180
IRS990/PYRevenuesLessExpensesAmt0-42841
IRS990/PYSalariesCompEmpBnftPaidAmt0171912
IRS990/PYTotalExpensesAmt0511676
IRS990/PYTotalRevenueAmt0468835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01105809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02229943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539308
IRS990ScheduleA/Total509Grp/TotalAmt02229943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365661
IRS990ScheduleD/EquipmentGrp/BookValueAmt07958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017547
IRS990ScheduleD/ExpensesSubtotalAmt0505917
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee HRA Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Revenue
IRS990ScheduleD/RevenueSubtotalAmt0513007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245661
IRS990ScheduleD/TotalExpensesPerForm990Amt0505917
IRS990ScheduleD/TotalLiabilityAmt0175150
IRS990ScheduleD/TotalRevenuePerForm990Amt0513007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505917
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0271806
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013256
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Emergency assistance is given to individuals in the community to pay
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1rent, utilities, and purchase food or medicine. No actual grants
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2are given to any individual or entity.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to board prior to filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Required to review and sign statemetn annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually and compared to other entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available for review at the Ministry offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER RECOGNITION 184. 0. 184. 0. BENEVOLENCE 105. 105. 0. 0. WAREHOUSE EXPENSE 2558. 2558. 0. 0. SERVICE CONTRACTS 1138. 500. 638. 0. REPAIRS & MAINT. 4636. 0. 4636. 0. TAXES & LICENSES 251. 0. 251. 0. WORKERS PROGRAM IPDC 764. 764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435484
IRS990/TotalAssetsEOYAmt0451980
IRS990/TotalAssetsGrp/BOYAmt0435484
IRS990/TotalAssetsGrp/EOYAmt0451980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272512
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.58$4.28$6.83$5.52$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.56$3.08$5.34$4.22$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.19$3.18$3.09$4.26$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$5.05$4.68$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.98$4.58$4.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.10$4.48$5.79$4.61$1.19
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.01$2.37$3.96$4.43$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$4.41$4.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.83$2.71$4.42$4.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.92$2.48$4.50$4.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.96$2.68$4.90$4.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.52$1.82$2.70$5.13$5.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.73$2.63$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.06$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.12$3.48$5.03