Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1490019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
Our mission is providing food, shelter, and hope through christian love
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,726,590 | $545,350 | $3,271,940 |
| Equipment | $150,776 | $449,604 | $600,380 |
| Land | $101,459 | - | $101,459 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Kelly | Executive Di | FT | $74,806 | $18,846 | $93,652 |
| Sonjia Kurosky | Former Execu | FT | $59,763 | $11,067 | $70,830 |
| Name | Title |
|---|---|
| Richard Watts | Dev Chair |
| Jerry Enos | President |
| B Thomas Lawson Jr | Director |
| Ben Noland | Director |
| Bob Gentile | Director |
| Brenda Kearney | Director |
| Charles Forrest | Director |
| Clyde R Cash | Director |
| Denise Jenkins | Director |
| Dexter Felder | Director |
| Dwight Lewis | Director |
| Ed Robins | Director |
| Jean Anne Semke | Director |
| Jonathan Aves | Director |
| Joseph H Ely | Director |
| Keith Rogers | Director |
| Larry Joe | Director |
| Mike Ford | Director |
| P Michael West Jr | Director |
| Robert Parsley | Director |
| Ron Wixson | Director |
| Stephen C Koelsch | Director |
| Rob Davis | Asst Treasur |
| John Justus | Secretary |
| Al Jones | Treasurer |
| Lisa Parrish | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sam and Eggs | $189,759 | - | $4,710 | - |
| Penny Campaign | $144,501 | - | $2,922 | - |
| Total Events | $373,487 | - | $10,905 | $-10,905 |
“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.”
“At least annually, the ministry presents the compliance forms to the board for review and signature.”
“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.”
“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.”
“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.”
“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. .”
“OTHER PROGRAMS”
“Fundraising 10,905 fundraising -10,905”
“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.”
“FUNDRAISING 10,905”
“FUNDRAISING 10,905”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE |
| IRS990/AllOtherContributionsAmt | 0 | 1287353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367481962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 E NORTHWEST BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 373487 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2091614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64729 |
| IRS990/CYOtherExpensesAmt | 0 | 526918 |
| IRS990/CYOtherRevenueAmt | 0 | 22492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1216112 |
| IRS990/CYTotalExpensesAmt | 0 | 1743030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2178835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 561 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116855 |
| IRS990/Desc | 0 | 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. . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 825224 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1073474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1829 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17386 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5131 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14754 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONJIA KUROSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN AVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLYDE R CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH H ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEXTER FELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | B THOMAS LAWSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | P MICHAEL WEST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENDA KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN C KOELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DWIGHT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEN NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ED ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEITH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEAN ANNE SEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RON WIXSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEV CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 373487 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10905 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 430774 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71927 |
| IRS990/GrossReceiptsAmt | 0 | 2250326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1068549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1618359 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 994954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3055959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2978825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3973779 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60586 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS PROVIDING FOOD, SHELTER, AND HOPE THROUGH CHRISTIAN LOVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4838261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5647612 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11341 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10905 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 373546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4013037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5331306 |
| IRS990/NoncashContributionsAmt | 0 | 13867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 757 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18632 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177105 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, SUPPLIES, LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33397 |
| IRS990/OtherRevenueTotalAmt | 0 | 33397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 718754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824771 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69283 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2797 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19308 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.