Civic Intelligence

Transylvania Christian Ministry Inc.

990 • Fiscal year 2013 • EIN 56-1292875

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.SHARINGHOUSE.ORG
PO Box 958 164 Duckworth Avenue28712

(828) 884-2866

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$48,762

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,135,976

Up $147,041 (+15%) from 2012

Net Assets

Up

$1,129,899

Up $145,040 (+15%) from 2012

Liabilities

Up

$6,077

Up $2,001 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

$1,351,511

No earlier filing loaded for comparison.

Expenses

Down

$1,206,469

Down $251,114 (-17%) from 2012

Net Income

$145,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $734,186Liabilities 2011: $777Net Assets 2011: $733,4092011Assets 2012: $988,935Liabilities 2012: $4,076Net Assets 2012: $984,8592012Assets 2013: $1,135,976Liabilities 2013: $6,077Net Assets 2013: $1,129,8992013Assets 2014: $1,141,005Liabilities 2014: $22,966Net Assets 2014: $1,118,0392014Assets 2015: $1,225,319Liabilities 2015: $30,538Net Assets 2015: $1,194,7812015Assets 2016: $1,203,754Liabilities 2016: $26,040Net Assets 2016: $1,177,7142016Assets 2017: $1,341,626Liabilities 2017: $18,287Net Assets 2017: $1,323,3392017Assets 2018: $1,313,646Liabilities 2018: $29,603Net Assets 2018: $1,284,0432018Assets 2019: $1,466,679Liabilities 2019: $17,206Net Assets 2019: $1,449,4732019Assets 2020: $2,332,303Liabilities 2020: $39,041Net Assets 2020: $2,293,2622020Assets 2021: $2,855,795Liabilities 2021: $15,479Net Assets 2021: $2,840,3162021Assets 2022: $3,138,353Liabilities 2022: $21,656Net Assets 2022: $3,116,6972022Assets 2023: $3,609,488Liabilities 2023: $15,731Net Assets 2023: $3,593,7572023Assets 2024: $5,135,940Liabilities 2024: $49,676Net Assets 2024: $5,086,2642024

Highlighted filing

2013

Assets$1,135,976
Liabilities$6,077
Net Assets$1,129,899
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,344,436Expenses 2011: $1,191,804Net Income 2011: $152,6322011Expenses 2012: $1,457,5832012Revenue 2013: $1,351,511Expenses 2013: $1,206,469Net Income 2013: $145,0422013Revenue 2014: $1,244,738Expenses 2014: $1,256,597Net Income 2014: -$11,8592014Revenue 2015: $1,384,537Expenses 2015: $1,307,795Net Income 2015: $76,7422015Revenue 2016: $1,238,405Expenses 2016: $1,255,472Net Income 2016: -$17,0672016Revenue 2017: $1,575,585Expenses 2017: $1,429,960Net Income 2017: $145,6252017Revenue 2018: $1,341,486Expenses 2018: $1,349,314Net Income 2018: -$7,8282018Revenue 2019: $1,697,810Expenses 2019: $1,587,918Net Income 2019: $109,8922019Revenue 2020: $2,673,736Expenses 2020: $1,894,232Net Income 2020: $779,5042020Revenue 2021: $2,104,095Expenses 2021: $1,641,131Net Income 2021: $462,9642021Revenue 2022: $2,357,591Expenses 2022: $1,790,306Net Income 2022: $567,2852022Revenue 2023: $2,176,310Expenses 2023: $1,854,228Net Income 2023: $322,0822023Revenue 2024: $3,571,029Expenses 2024: $2,204,885Net Income 2024: $1,366,1442024

Highlighted filing

2013

Revenue$1,351,511
Expenses$1,206,469
Net Income$145,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,351,511
Mission and Program Overview

Mission

A faith based organization operating as a crisis ministry that assists county residents with heat, utilities, shelter, food and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$491,127$293,010▼ $198,117
Savings and Temporary Cash Investments$258,357$285,659▲ $27,302
Land, Buildings, and Equipment, Net$129,839$255,263▲ $125,424
Investments Other Securities$40,829$247,863▲ $207,034
Inventories for Sale or Use$68,733$52,000▼ $16,733
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$988,935$1,135,976▲ $147,041
Other Assets Total-$2,131-
Liabilities
Accounts Payable and Accrued Expenses$4,078$6,077▲ $1,999
Total Liabilities$4,078$6,077▲ $1,999
Net Assets / Fund Balance
Unrestricted Net Assets$863,819$1,023,375▲ $159,556
Temporarily Rstr Net Assets$121,038$106,524▼ $14,514
Total Net Assets Fund Balance$984,857$1,129,899▲ $145,042
Total Liabilities and Net Assets / Fund Balance$988,935$1,135,976▲ $147,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,039$235,659$356,698
Equipment$82,266-$82,266
Land$51,958-$51,958
Investment Program Related Org$147,269--
Other Assets Org$2,131--
Other Securities$247,863--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$40,829$200,000▲ $7,745-$247,863
2012$35,755$1,551▲ $3,813-$40,829
2011$35,316$1,500▼ $795-$35,755
2010$30,493$1,610▲ $3,449-$35,308
2009$22,086$3,564▲ $5,007-$30,498
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WebbExecutive DirectorFT$48,762$48,762

Board Members and Trustees

NameTitle
Rev Kerry PurselleBoard President
Mike ZieglerVice President
Bob FarrandBoard Secretary
Richard MillarBoard Treasurer
Becky DesmondDirector
Dolores LittlesonDirector
Dorothy CabaDirector
Emilee EnnisDirector
Judy OsterhausDirector
Karen GallowayDirector
Lynne RachtDirector
Meg RonkeDirector
Paul Williams MdDirector
Rev Dema BarishnikovDirector
Rev Marcus DodsonDirector
Tom McmahonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,072
Program Service Revenue
$4,906
Investment Income
$8,931
Other Revenue
$5,602
All Other Contributions
$1,205,547
Change in Net Assets
$145,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$371,781160 Per Pound
Clothing and Household Goods$139,46915 Per Bag Delivered
Total Noncash Contributions$511,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,511
Total Revenue per Audited Statements
$1,351,511
Total Revenue per Form 990
$1,351,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$773,084
Salaries, Compensation, and Employee Benefits$306,174
Other Expenses$127,211
Total Fundraising Expense$83,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$773,084--$773,084
Other Salaries and Wages$143,690$41,028$30,947$215,665
Current Officers, Directors, Trustees, and Key Employees$12,190$12,190$24,382$48,762
Payroll Taxes$14,502$4,946$5,103$24,551
Office Expenses$11,246$6,290$5,618$23,154
Occupancy$15,241$2,407$2,509$20,157
Other Employee Benefits$8,120$2,178$3,203$13,501
Other Expenses$12,318$952$988$12,318
Depreciation Depletion$11,371$340$363$12,074
Advertising$3,935$647$6,713$11,295
Information Technology$6,388$2,180$2,265$10,833
Insurance$5,558$1,630$222$7,410
Pension Plan Contributions$2,176$766$753$3,695
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$1,046,849$76,554$83,066$1,206,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,469
Total Expenses per Audited Statements$1,206,469
Total Expenses per Form 990$1,206,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,221$19,221-$19,221
Event 1$5,602$5,602-$5,602
Total Events$24,823$24,823-$24,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

Member election for additional members Part VI line 7A

“The board of directors are voting members who elect the governing body. Decisions of the governing body are subject to approval by menbers of the corporation at an annual meeting. The board appoints and votes on all new members”

Form 990 governing body review Part VI line 11

“The form 990 is preapred by the organizations cpa and is then given to the board for their approval”

Conflict of interest policy compliance Part VI line 12C

“The organization has in place a conflict of interest policy which is reviewed on an annual basis.”

CEO executive director top management comp Part VI line 15A

“All compensation of the organization is approved and reviewed by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is approved and reviewed by the board of directors”

Governing documents etc available to public Part VI line 19

“All documents of the organization are open for inspection upon request from the public.”

Filing and Contact Details

Filer

EIN
56-1292875

Signing Officer

Name
Shelly Webb
Title
Executive Direc
Phone
8288842866
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Webb
Formed
1981
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
164

Preparer

Preparer
Carl F Root Jr CPA
Phone
8288842322
Raw XML AppendixShowing 400 of 613 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/BOYAmt04078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD AND CLOTHING.
IRS990/AdvertisingGrp/FundraisingAmt06713
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0647
IRS990/AdvertisingGrp/ProgramServicesAmt03935
IRS990/AdvertisingGrp/TotalAmt011295
IRS990/AllOtherContributionsAmt01205547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLY WEBB
IRS990/BooksInCareOfDetail/PhoneNum08288842866
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 958 164 DUCKWORTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0BREVARD
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024382
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026253
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01332072
IRS990/CYGrantsAndSimilarPaidAmt0773084
IRS990/CYInvestmentIncomeAmt08931
IRS990/CYOtherExpensesAmt0127211
IRS990/CYOtherRevenueAmt05602
IRS990/CYProgramServiceRevenueAmt04906
IRS990/CYRevenuesLessExpensesAmt0145042
IRS990/CYSalariesCompEmpBnftPaidAmt0306174
IRS990/CYTotalExpensesAmt01206469
IRS990/CYTotalFundraisingExpenseAmt083066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01351511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0363
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011371
IRS990/DepreciationDepletionGrp/TotalAmt012074
IRS990/Desc0SHARING HOUSE, OUR CRISIS MINISTRY, PROVIDES FOOD, CLOTHING, HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE AND SCHOOL SUPPLIES TO PEOPLE IN NEED. A TOTAL OF 4,247 INDIVIDUALS, INCLUDING 855 NEW CLIENTS,WERE SERVED IN 2013 AT SHARING HOUSE. FAMILIES AND INDIVIDUALS WHOSE DOCUMENTED INCOME WAS NO MORE THAN 200% OF THE PROVERTY LEVEL WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01002338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
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/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY CABA
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE RACHT
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DEMA BARISHNIKOV
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILEE ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY OSTERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MEG RONKE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10REV MARCUS DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOLORES LITTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB FARRAND
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm14REV KERRY PURSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLY WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0100272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0773084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0773084
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01351511
IRS990/GrossSalesOfInventoryAmt05602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02180
IRS990/InformationTechnologyGrp/ProgramServicesAmt06388
IRS990/InformationTechnologyGrp/TotalAmt010833
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt01630
IRS990/InsuranceGrp/ProgramServicesAmt05558
IRS990/InsuranceGrp/TotalAmt07410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0247863
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0491127
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0293010
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255263
IRS990/LandBldgEquipCostOrOtherBssAmt0490922
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD AND CLOTHING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0984857
IRS990/NetAssetsOrFundBalancesEOYAmt01129899
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0531783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02509
IRS990/OccupancyGrp/ManagementAndGeneralAmt02407
IRS990/OccupancyGrp/ProgramServicesAmt015241
IRS990/OccupancyGrp/TotalAmt020157
IRS990/OfficeExpensesGrp/FundraisingAmt05618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06290
IRS990/OfficeExpensesGrp/ProgramServicesAmt011246
IRS990/OfficeExpensesGrp/TotalAmt023154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013501
IRS990/OtherExpensesGrp/Desc0FOOD INVENTORY ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OtherExpensesGrp/ProgramServicesAmt020533
IRS990/OtherExpensesGrp/ProgramServicesAmt12788
IRS990/OtherExpensesGrp/ProgramServicesAmt23709
IRS990/OtherExpensesGrp/ProgramServicesAmt312318
IRS990/OtherExpensesGrp/TotalAmt020533
IRS990/OtherExpensesGrp/TotalAmt14728
IRS990/OtherExpensesGrp/TotalAmt23709
IRS990/OtherExpensesGrp/TotalAmt312318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04946
IRS990/PayrollTaxesGrp/ProgramServicesAmt014502
IRS990/PayrollTaxesGrp/TotalAmt024551
IRS990/PensionPlanContributionsGrp/FundraisingAmt0753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02176
IRS990/PensionPlanContributionsGrp/TotalAmt03695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLY WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NC SALES TAX REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04906
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW DIRECTIONS CASE MANAGEMENT: AIDS CLIENTS TO BECOME SELF-SUFFICIENT BY PLANNING FOR HOUSING, FINANCIAL MANAGEMENT, EMPLOYMENT, HEALTH MANAGEMENT AND PURSUIT OF EDUCATION. IN 2013, 45 FAMILIES WERE SERVED. THE AVERAGE LENGTH OF ENGAGEMENT IS 8 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036358
IRS990/ProgSrvcAccomActy3Grp/Desc0WHEELS TO WORK PROVIDES USED, ROAD WORTHY VEHICLES TO CLIENTS ATTENDING SCHOOL OR NEEDING TRANSPORTATION TO WORK. EACH ELIGIBLE CLIENT IS ENROLLED IN OUR NEW DIRECTIONS CASE MANAGEMENT PROGRAM OR HAS HAD A REFERRAL FROM OUR CRISIS CASE MANAGER. IN 2013 6 CARS WERE GIVEN TO CLIENTS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01692920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01109327
IRS990/PYInvestmentIncomeAmt05610
IRS990/PYOtherExpensesAmt097974
IRS990/PYOtherRevenueAmt07654
IRS990/PYProgramServiceRevenueAmt02849
IRS990/PYRevenuesLessExpensesAmt0251450
IRS990/PYSalariesCompEmpBnftPaidAmt0250282
IRS990/PYTotalExpensesAmt01457583
IRS990/PYTotalRevenueAmt01709033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01679982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01692920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01323609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0976609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0874994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06548114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044834
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,976
Liabilities
$6,077
Net assets
$1,129,899
Revenue
$1,351,511
Expenses
$1,206,469
Net income
$145,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$3.57$2.20$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.18$1.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.36$1.79$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$2.10$1.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$2.67$1.89$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.70$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.34$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.58$1.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.18$1.24$1.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$1.38$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.24$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.35$1.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$1.46
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.34$1.19$0.15