Civic Intelligence

Haywood Christian Ministry Inc

EIN 56-1389676 • 501(c)3 • Waynesville, NC

View Organization Page

Profile

To provide care to those in crisis by partnering with churches and organizations to spiritually and physically transform lives in the name of Christ.

150 Branner AvenueWaynesville, NC 28786
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,138,956

Up $162,014 (+5.4%) from 2022

Liabilities

Up

$119,925

Up $64,068 (+115%) from 2022

Net Assets

Up

$3,019,031

Up $97,946 (+3.4%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$1,758,825

Up $609,509 (+53%) from 2022

Expenses

Up

$1,660,879

Up $615,833 (+59%) from 2022

Net Income

Down

$97,946

Down $6,324 (-6.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,490,197Liabilities 2010: $1,352Net Assets 2010: $1,488,8452010Assets 2011: $1,543,999Liabilities 2011: $1,879Net Assets 2011: $1,542,1202011Assets 2012: $1,677,781Liabilities 2012: $2,541Net Assets 2012: $1,675,2402012Assets 2013: $1,794,313Liabilities 2013: $4,611Net Assets 2013: $1,789,7022013Assets 2014: $1,856,595Liabilities 2014: $7,037Net Assets 2014: $1,849,5582014Assets 2015: $1,954,038Liabilities 2015: $2,312Net Assets 2015: $1,951,7262015Assets 2016: $2,130,295Liabilities 2016: $34,279Net Assets 2016: $2,096,0162016Assets 2017: $2,199,114Liabilities 2017: $25,512Net Assets 2017: $2,173,6022017Assets 2018: $2,307,207Liabilities 2018: $20,551Net Assets 2018: $2,286,6562018Assets 2019: $2,608,264Liabilities 2019: $19,874Net Assets 2019: $2,588,3902019Assets 2020: $2,710,166Liabilities 2020: $23,915Net Assets 2020: $2,686,2512020Assets 2021: $3,012,182Liabilities 2021: $13,047Net Assets 2021: $2,999,1352021Assets 2022: $2,976,942Liabilities 2022: $55,857Net Assets 2022: $2,921,0852022Assets 2023: $3,138,956Liabilities 2023: $119,925Net Assets 2023: $3,019,0312023

Highlighted filing

2023

Assets$3,138,956
Liabilities$119,925
Net Assets$3,019,031
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $580,5172010Expenses 2011: $568,4192011Revenue 2012: $622,155Expenses 2012: $489,035Net Income 2012: $133,1202012Revenue 2013: $679,194Expenses 2013: $564,732Net Income 2013: $114,4622013Revenue 2014: $602,819Expenses 2014: $554,586Net Income 2014: $48,2332014Revenue 2015: $584,307Expenses 2015: $512,869Net Income 2015: $71,4382015Revenue 2016: $599,169Expenses 2016: $522,223Net Income 2016: $76,9462016Revenue 2017: $677,001Expenses 2017: $599,415Net Income 2017: $77,5862017Revenue 2018: $820,911Expenses 2018: $646,744Net Income 2018: $174,1672018Revenue 2019: $815,360Expenses 2019: $613,330Net Income 2019: $202,0302019Revenue 2020: $765,711Expenses 2020: $667,850Net Income 2020: $97,8612020Revenue 2021: $1,006,433Expenses 2021: $852,961Net Income 2021: $153,4722021Revenue 2022: $1,149,316Expenses 2022: $1,045,046Net Income 2022: $104,2702022Revenue 2023: $1,758,825Expenses 2023: $1,660,879Net Income 2023: $97,9462023

Highlighted filing

2023

Revenue$1,758,825
Expenses$1,660,879
Net Income$97,946
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,138,956
Liabilities
$119,925
Net assets
$3,019,031
Revenue
$1,758,825
Expenses
$1,660,879
Net income
$97,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$1.76$1.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.92$1.15$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.01$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.77$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.82$0.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.82$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.60$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.68$0.56$0.11
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.62$0.49$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,764,811
Mission and Program Overview

Mission

To provide care to those in crisis by partnering with churches and organizations to spiritually and physically transform lives in the name of Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,459$1,229,275▲ $28,816
Investments in Publicly Traded Securities$1,142,004$1,211,354▲ $69,350
Cash and Non-Interest-Bearing Accounts$510,790$615,609▲ $104,819
Savings and Temporary Cash Investments$104,428--
Accounts Receivable$3,246$71,310▲ $68,064
Prepaid Expenses and Deferred Charges$9,116--
Total Assets$2,976,942$3,138,956▲ $162,014
Other Assets Total$6,899$11,408▲ $4,509
Liabilities
Accounts Payable and Accrued Expenses$16,289$63,342▲ $47,053
Other Liabilities$39,568$56,583▲ $17,015
Total Liabilities$55,857$119,925▲ $64,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,610,818$2,736,960▲ $126,142
Net Assets With Donor Restrictions$310,267$282,071▼ $28,196
Total Net Assets Fund Balance$2,921,085$3,019,031▲ $97,946
Total Liabilities and Net Assets / Fund Balance$2,976,942$3,138,956▲ $162,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,219$438,951$1,053,170
Land$448,241-$448,241
Equipment$95,765$234,576$330,341
Other Land Buildings$71,050--
Other Assets Org$6,234--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kevin MurphyChair
Justin PowellVice Chair
Mel WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,597
Program Service Revenue
$1,127,417
Investment Income
$118,811
Other Revenue
$0
All Other Contributions
$493,663
Change in Net Assets
$97,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,825
Revenue Not Reported on Form 990
$2,064,551
Total Revenue per Audited Statements
$3,823,376
Total Revenue per Form 990
$1,758,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,718
Salaries, Compensation, and Employee Benefits$708,161
Total Fundraising Expense$17,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,176$105,677-$610,853
All Other Expenses$134,706$5,272-$139,978
Depreciation Depletion$73,426$2,460-$75,886
Payroll Taxes$38,896$8,137-$47,033
Occupancy$32,225$6,741-$38,966
Other Employee Benefits$27,433$5,739-$33,172
Insurance$20,847$4,361-$25,208
Other Expenses$19,688$1,494$17,081$21,182
Office Expenses$16,038$3,355-$19,393
Pension Plan Contributions$14,144$2,959-$17,103
Fees for Services Accounting-$11,392-$11,392
Interest-$729-$729
Total Functional Expenses$1,465,778$178,020$17,081$1,660,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,725,430
Expenses Not Reported on Form 990$2,064,551
Expenses per Audited Statements$1,660,879
Total Expenses per Form 990$1,660,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$40,598
Sales Tax Payable$10,308
Right of Use Liability$5,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer and Executive Director compare information in the 990 with the reviewed financial statements”

Conflict of interest policy compliance Part VI line 12C

“Board members are encouraged to tell the Board of any possible conflicts of interest before each Board meeting”

CEO executive director top management comp Part VI line 15A

“Board determines pay for Executive Director based on performance”

Other officer or key employee compensation Part VI line 15B

“Board approves raises for employees through the budget process by comparing to prior years salary and any discussions brought by managment for significant raises”

Governing documents etc available to public Part VI line 19

“Reviewed financial statements are available for public review upon request”

Filing and Contact Details

Filer

Filer Name
Haywood Christian Ministry Inc
EIN
56-1389676
Address
150 Branner Avenue, Waynesville, NC 28786

Signing Officer

Name
Blake Hart
Title
Executive Direc
Phone
8286271040
Signed
2024-07-17
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
75

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for list of other expenses.”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and Executive Director compare information in the 990 with the reviewed financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are encouraged to tell the Board of any possible conflicts of interest before each Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board determines pay for Executive Director based on performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves raises for employees through the budget process by comparing to prior years salary and any discussions brought by managment for significant raises
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed financial statements are available for public review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See overflow statement for list of other expenses.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Blake Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08286271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haywood Christian Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAYW
ReturnHeader/Filer/EIN0561389676
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Branner Avenue
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Penland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028721
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-06T06:01:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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