Civic Intelligence

Samaritan Ministries

990 • Fiscal year 2021 • EIN 56-1490019

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

414 E Northwest BlvdWinstonsalem, NC 27105

(336) 748-1962

Siviq Scores

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

Liabilities / Assets

27th percentile

0.14x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.40x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$93,652

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$6,529,560

Flat from 2021

Net Assets

Flat

$5,647,612

Flat from 2021

Liabilities

Flat

$881,948

Flat from 2021

Revenue

Flat

$2,178,835

Flat from 2021

Expenses

Flat

$1,743,030

Flat from 2021

Net Income

Flat

$435,805

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,897,153Liabilities 2011: $43,514Net Assets 2011: $1,853,6392011Assets 2012: $3,526,222Liabilities 2012: $53,732Net Assets 2012: $3,472,4902012Assets 2013: $4,659,339Liabilities 2013: $47,926Net Assets 2013: $4,611,4132013Assets 2014: $5,048,588Liabilities 2014: $327,716Net Assets 2014: $4,720,8722014Assets 2015: $6,003,952Liabilities 2015: $1,335,753Net Assets 2015: $4,668,1992015Assets 2016: $5,323,243Liabilities 2016: $890,911Net Assets 2016: $4,432,3322016Assets 2017: $5,252,094Liabilities 2017: $875,093Net Assets 2017: $4,377,0012017Assets 2018: $5,324,522Liabilities 2018: $876,306Net Assets 2018: $4,448,2162018Assets 2019: $5,227,862Liabilities 2019: $919,716Net Assets 2019: $4,308,1462019Assets 2020: $5,919,177Liabilities 2020: $1,080,916Net Assets 2020: $4,838,2612020Assets 2021: $6,529,560Liabilities 2021: $881,948Net Assets 2021: $5,647,6122021Assets 2021: $6,529,560Liabilities 2021: $881,948Net Assets 2021: $5,647,6122021Assets 2022: $6,454,615Liabilities 2022: $893,831Net Assets 2022: $5,560,7842022Assets 2023: $7,346,167Liabilities 2023: $892,389Net Assets 2023: $6,453,7782023Assets 2024: $8,107,959Liabilities 2024: $924,711Net Assets 2024: $7,183,2482024Assets 2025: $8,939,053Liabilities 2025: $924,968Net Assets 2025: $8,014,0852025

Highlighted filing

2021

Assets$6,529,560
Liabilities$881,948
Net Assets$5,647,612

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,226,067Expenses 2011: $1,256,446Net Income 2011: -$30,3792011Revenue 2012: $2,906,842Expenses 2012: $1,259,610Net Income 2012: $1,647,2322012Revenue 2013: $2,281,023Expenses 2013: $1,244,254Net Income 2013: $1,036,7692013Revenue 2014: $1,231,411Expenses 2014: $1,220,169Net Income 2014: $11,2422014Revenue 2015: $1,234,986Expenses 2015: $1,326,001Net Income 2015: -$91,0152015Revenue 2016: $1,226,503Expenses 2016: $1,365,814Net Income 2016: -$139,3112016Revenue 2017: $1,251,469Expenses 2017: $1,372,704Net Income 2017: -$121,2352017Revenue 2018: $1,504,487Expenses 2018: $1,441,822Net Income 2018: $62,6652018Revenue 2019: $1,426,263Expenses 2019: $1,547,610Net Income 2019: -$121,3472019Revenue 2020: $2,138,794Expenses 2020: $1,595,621Net Income 2020: $543,1732020Revenue 2021: $2,178,835Expenses 2021: $1,743,030Net Income 2021: $435,8052021Revenue 2021: $2,178,835Expenses 2021: $1,743,030Net Income 2021: $435,8052021Revenue 2022: $2,024,596Expenses 2022: $1,712,784Net Income 2022: $311,8122022Revenue 2023: $2,403,227Expenses 2023: $1,680,780Net Income 2023: $722,4472023Revenue 2024: $2,395,156Expenses 2024: $1,910,435Net Income 2024: $484,7212024Revenue 2025: $2,524,521Expenses 2025: $2,039,654Net Income 2025: $484,8672025

Highlighted filing

2021

Revenue$2,178,835
Expenses$1,743,030
Net Income$435,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,250,326
Mission and Program Overview

Mission

Our mission is providing food, shelter, and hope through christian love

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,959$2,978,825▼ $77,134
Savings and Temporary Cash Investments$1,707,779$1,811,795▲ $104,016
Investments in Publicly Traded Securities$1,068,549$1,618,359▲ $549,810
Cash and Non-Interest-Bearing Accounts$60,858$67,383▲ $6,525
Accounts Receivable$4,306$33,890▲ $29,584
Prepaid Expenses and Deferred Charges$21,726$19,308▼ $2,418
Total Assets$5,919,177$6,529,560▲ $610,383
Liabilities
Unsecured Notes Loans Payable$1,038,753$845,722▼ $193,031
Accounts Payable and Accrued Expenses$42,163$32,026▼ $10,137
Deferred Revenue-$4,200-
Total Liabilities$1,080,916$881,948▼ $198,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,013,037$5,331,306▲ $1,318,269
Net Assets With Donor Restrictions$825,224$316,306▼ $508,918
Total Net Assets Fund Balance$4,838,261$5,647,612▲ $809,351
Total Liabilities and Net Assets / Fund Balance$5,919,177$6,529,560▲ $610,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,726,590$545,350$3,271,940
Equipment$150,776$449,604$600,380
Land$101,459-$101,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$400,884$93,200▲ $143,754$10,588$622,318
2019$265,040$163,142▼ $13,540$10,682$400,884
2018$274,080-▲ $4,171$10,568$265,040
2017$269,675-▲ $17,763$10,588$274,080
2016$246,821-▲ $36,380$10,942$269,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan KellyExecutive DiFT$74,806$18,846$93,652
Sonjia KuroskyFormer ExecuFT$59,763$11,067$70,830

Board Members and Trustees

NameTitle
Richard WattsDev Chair
Jerry EnosPresident
B Thomas Lawson JrDirector
Ben NolandDirector
Bob GentileDirector
Brenda KearneyDirector
Charles ForrestDirector
Clyde R CashDirector
Denise JenkinsDirector
Dexter FelderDirector
Dwight LewisDirector
Ed RobinsDirector
Jean Anne SemkeDirector
Jonathan AvesDirector
Joseph H ElyDirector
Keith RogersDirector
Larry JoeDirector
Mike FordDirector
P Michael West JrDirector
Robert ParsleyDirector
Ron WixsonDirector
Stephen C KoelschDirector
Rob DavisAsst Treasur
John JustusSecretary
Al JonesTreasurer
Lisa ParrishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,614
Program Service Revenue
$0
Investment Income
$64,729
Other Revenue
$22,492
All Other Contributions
$1,287,353
Change in Net Assets
$435,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,585
Revenue Not Reported on Financial Statements
$10,250
Revenue Not Reported on Form 990
$384,451
Total Revenue per Audited Statements
$2,553,036
Total Revenue per Form 990
$2,178,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,112
Other Expenses$526,918
Total Fundraising Expense$183,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,754$19,248$86,769$824,771
Other Employee Benefits$154,340$4,133$18,632$177,105
Occupancy$158,149$757$757$159,663
Current Officers, Directors, Trustees, and Key Employees$103,147$2,762$12,452$118,361
Depreciation Depletion$115,733$561$561$116,855
Payroll Taxes$60,377$1,617$7,289$69,283
Office Expenses$24,337$652$31,493$56,482
Pension Plan Contributions$23,174$621$2,797$26,592
Fees for Services Accounting$15,150$407$1,829$17,386
Fees for Services Other$9,372$251$5,131$14,754
Fees for Service Investment Mgmnt Fees-$10,250-$10,250
Other Expenses$4,954$132$598$5,684
Total Functional Expenses$1,514,584$44,795$183,651$1,743,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,685
Total Expenses per Form 990$1,743,030
Expenses per Audited Statements$1,732,780
Expenses Not Reported on Form 990$10,905
Expenses Not Reported on Financial Statements$10,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sam and Eggs$189,759-$4,710-
Penny Campaign$144,501-$2,922-
Total Events$373,487-$10,905$-10,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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, Page 6, Part VI, Line 11B

The form 990 is reviewed at a regularly scheduled monthly board meeting at the time the return is available. The review and any related actions are documented in the board minutes.

Form 990, Page 6, Part VI, Line 12C

At least annually, the ministry presents the compliance forms to the board for review and signature.

Form 990, Page 6, Part VI, Line 15A

Each year the board's personnel committee, composed of independent members, reviews officers' compensation. Any adjustments are based on various factors, including comparable wages for similar work at similar organizations. The substance of the discussions is documented in the board minutes.

Form 990, Page 6, Part VI, Line 15B

Each year the board's personnel committee, composed of independent members, reviews officers' compensation. Any adjustments are based on various factors, including comparable wages for similar work at similar organizations. The substance of the discussions is documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization makes all required documents available for inspection, following procedures suggested by the nc center for non-profits "standards of excellence". Accordingly, all appropriate documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Samaritan Ministries
EIN
56-1490019
Phone
3367481962
Address
414 E NORTHWEST BLVD, WINSTONSALEM, NC 27105

Signing Officer

Name
Jan Kelly
Title
Executive Director
Phone
3367481962
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Kelly
Formed
1981
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
34
Volunteers
1,539

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Valerie D Kiger
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Samaritan inn provides homeless men with free, safe, and temporary shelter for a maximum of 90 days. The 70 bed homeless shelter operates year round. Guests receive shelter, dinner and breakfast. Counselors provide limited case management services. For 25 years,through project cornerstone, samaritan offers a residential long-term recovery program for former substance abusers who have demonstrated a strong desire to overcome the disease of addiction. Since 1995 over 200 men have participated in project cornerstone. For each night of shelter provided, the inn requires up to 10 shelter volunteers. During calendar year 2020, operating at 50% capacity due to covid 19 and upon the advice of the health department, the inn provided 13,285 nights of shelter to 383 homeless men. .

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

Form 990, Part XI, Line 9

Fundraising 10,905 fundraising -10,905

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of the general endowment fund is to provide a permanent fund, income from which may be used by the organization to support general operating expenses to fulfill samaritan's mission as determined by the organization's board of directors. The purpose of the cornerstone fund is to provide a permanent fund, income from which may be used by the organization to support the cornerstone project, a residential long-term care recovery program for former substance abusers, as determined by the organization's board of directors.

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING 10,905

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING 10,905

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1SONJIA KUROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN AVES
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE R CASH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH H ELY
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEXTER FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB GENTILE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY JOE
IRS990/Form990PartVIISectionAGrp/PersonNm13AL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14B THOMAS LAWSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15P MICHAEL WEST JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDA KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN C KOELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19DWIGHT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ED ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JEAN ANNE SEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm27RON WIXSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0373487
IRS990/FundraisingDirectExpensesAmt010905
IRS990/GainOrLossGrp/SecuritiesAmt011341
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0430774
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071927
IRS990/GrossReceiptsAmt02250326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01068549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01618359
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03055959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02978825
IRS990/LandBldgEquipCostOrOtherBssAmt03973779
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060586
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04838261
IRS990/NetAssetsOrFundBalancesEOYAmt05647612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10905
IRS990/NetUnrlzdGainsLossesInvstAmt0373546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04013037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05331306
IRS990/NoncashContributionsAmt013867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0757
IRS990/OccupancyGrp/ManagementAndGeneralAmt0757
IRS990/OccupancyGrp/ProgramServicesAmt0158149
IRS990/OccupancyGrp/TotalAmt0159663
IRS990/OfficeExpensesGrp/FundraisingAmt031493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/ProgramServicesAmt024337
IRS990/OfficeExpensesGrp/TotalAmt056482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177105
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES, LAUNDRY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015343
IRS990/OtherExpensesGrp/FundraisingAmt1598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/ProgramServicesAmt0127097
IRS990/OtherExpensesGrp/ProgramServicesAmt14954
IRS990/OtherExpensesGrp/TotalAmt0145844
IRS990/OtherExpensesGrp/TotalAmt15684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033397
IRS990/OtherRevenueTotalAmt033397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824771
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01617
IRS990/PayrollTaxesGrp/ProgramServicesAmt060377
IRS990/PayrollTaxesGrp/TotalAmt069283
IRS990/PensionPlanContributionsGrp/FundraisingAmt02797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023174
IRS990/PensionPlanContributionsGrp/TotalAmt026592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.92$8.01$2.52$2.04$0.48
2024Summary only. Only limited summary data is available for this year.$8.11$0.92$7.18$2.40$1.91$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.89$6.45$2.40$1.68$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.89$5.56$2.02$1.71$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.88$5.65$2.18$1.74$0.44
2021Summary only. Only limited summary data is available for this year.$6.53$0.88$5.65$2.18$1.74$0.44
2020Summary only. Only limited summary data is available for this year.$5.92$1.08$4.84$2.14$1.60$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.92$4.31$1.43$1.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.88$4.45$1.50$1.44$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.88$4.38$1.25$1.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.89$4.43$1.23$1.37$0.14
2015Summary only. Only limited summary data is available for this year.$6.00$1.34$4.67$1.23$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.33$4.72$1.23$1.22$0.01
2013Summary only. Only limited summary data is available for this year.$4.66$0.05$4.61$2.28$1.24$1.04
2012Summary only. Only limited summary data is available for this year.$3.53$0.05$3.47$2.91$1.26$1.65
2011Summary only. Only limited summary data is available for this year.$1.90$0.04$1.85$1.23$1.26$0.03