Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1542631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,191,812
Up $123,977 (+12%) from 2019
Net Assets
Up$442,656
Up $101,303 (+30%) from 2019
Liabilities
Up$749,156
Up $22,674 (+3.1%) from 2019
Revenue
Up$650,547
Up $21,185 (+3.4%) from 2019
Expenses
Up$617,647
Up $151,627 (+33%) from 2019
Net Income
Down$32,900
Down $130,442 (-80%) from 2019
Our mission is to serve persons in Wilson County NC by providing emergency food for families shelter for those who are homeless and emergency financial assistance while working to remove barriers to accessing affordable quality food and shelter.
To serve persons in wilson county, nc, by providing emergency food for families, shelter for homeless men, and financial assistance for those in need, and working to remove barriers to accessing affordable quality food and shelter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $733,919 | $821,323 | ▲ $87,404 |
| Savings and Temporary Cash Investments | $170,675 | $299,108 | ▲ $128,433 |
| Pledges and Grants Receivable | $111,575 | $69,236 | ▼ $42,339 |
| Cash and Non-Interest-Bearing Accounts | $51,666 | $2,145 | ▼ $49,521 |
| Total Assets | $1,067,835 | $1,191,812 | ▲ $123,977 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $581,515 | $581,515 | → $0 |
| Deferred Revenue | $1,000 | $101,000 | ▲ $100,000 |
| Other Liabilities | $139,539 | $55,203 | ▼ $84,336 |
| Accounts Payable and Accrued Expenses | $4,428 | $11,438 | ▲ $7,010 |
| Total Liabilities | $726,482 | $749,156 | ▲ $22,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,353 | $442,656 | ▲ $101,303 |
| Total Net Assets Fund Balance | $341,353 | $442,656 | ▲ $101,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,835 | $1,191,812 | ▲ $123,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $697,400 | $413,645 | $1,111,045 |
| Equipment | $61,074 | $71,141 | $132,215 |
| Land | $62,849 | - | $62,849 |
| Name | Title |
|---|---|
| Johnny Sullivan | Chair |
| Henry Skinner | Vice Chair |
| Aj Walston | Director |
| Amzie Hoffner | Director |
| Angela Hart | Director |
| Bj Deans | Director |
| Blake Godwin | Director |
| Bruce Rose | Director |
| Bryan Radford | Director |
| Charles Dawson | Director |
| Charles Pittman | Director |
| David Gibbons | Director |
| Frances Godwin | Director |
| Frank Eagles | Director |
| Joshua Robinson | Director |
| Kathy Daughety | Director |
| Myra Powell | Director |
| Ray Wells | Director |
| Theodore Hilliard | Director |
| Tom Watkins | Director |
| Sandra Clark | Secretary |
| Anthony Pope | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,734 |
| Other Expenses | $209,913 |
| Total Fundraising Expense | $46,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,846 | $37,786 | $30,229 | $377,861 |
| Depreciation Depletion | $46,134 | $2,563 | $2,563 | $51,260 |
| Occupancy | $28,838 | $3,904 | $2,110 | $34,852 |
| Payroll Taxes | $24,496 | $2,987 | $2,390 | $29,873 |
| Insurance | $10,292 | $1,816 | - | $12,108 |
| Office Expenses | $6,828 | $1,321 | $788 | $8,937 |
| All Other Expenses | $4,293 | $428 | $4,193 | $8,914 |
| Fees for Services Accounting | $5,028 | $1,257 | - | $6,285 |
| Other Expenses | $3,864 | $1,104 | $3,408 | $3,408 |
| Travel | $1,319 | $84 | $84 | $1,487 |
| Advertising | $832 | $93 | - | $925 |
| Total Functional Expenses | $517,987 | $53,343 | $46,317 | $617,647 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $617,647 |
| Total Expenses per Audited Statements | $617,647 |
| Total Expenses per Form 990 | $617,647 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,449 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thanksgiving/ch | $30,775 | $30,775 | - | $30,775 |
| Golf Tournament | $14,849 | $14,849 | - | $14,849 |
| Total Events | $53,449 | $53,449 | - | $53,449 |
| Liability | Amount |
|---|---|
| Bb&t Line of Credit | $55,203 |
“Douglas godwin blake godwin director director father and son”
“Our treasurer reviews the audited financial statements and form 990 with the executive director prior to approving the filing.”
“The board of directors sets the salary and benefits for the executive director as part of the annual budget process.”
“Our form 990 is available on the website of guidestar, and from our office upon request.”
“To serve persons in wilson county, nc, by providing emergency food for families, shelter for homeless men, and financial assistance for those in need, and working to remove barriers to accessing affordable quality food and shelter.”
“Paycheck protection program 68,403”
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 | 4428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PERSONS IN WILSON COUNTY, NC, BY PROVIDING EMERGENCY FOOD FOR FAMILIES, SHELTER FOR HOMELESS MEN, AND FINANCIAL ASSISTANCE FOR THOSE IN NEED, AND WORKING TO REMOVE BARRIERS TO ACCESSING AFFORDABLE QUALITY FOOD AND SHELTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 925 |
| IRS990/AllOtherContributionsAmt | 0 | 440552 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA WALLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522917278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2164 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27894 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 209913 |
| IRS990/CYOtherRevenueAmt | 0 | 53719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407734 |
| IRS990/CYTotalExpensesAmt | 0 | 617647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2563 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51260 |
| IRS990/Desc | 0 | PROVIDING FOOD TO NEEDY INDIVIDUALS IN WILSON COUNTY, NC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOPE STATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | SANDRA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY DAUGHETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BJ DEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK EAGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCES GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THEODORE HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMZIE HOFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MYRA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYAN RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSHUA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRUCE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HENRY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHNNY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AJ WALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAY WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 156246 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 650547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 821323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1306109 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | TO SERVE PERSONS IN WILSON COUNTY, NC, BY PROVIDING EMERGENCY FOOD FOR FAMILIES, SHELTER FOR HOMELESS MEN, AND FINANCIAL ASSISTANCE FOR THOSE IN NEED, AND WORKING TO REMOVE BARRIERS TO ACCESSING AFFORDABLE QUALITY FOOD AND SHELTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 581515 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 581515 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442656 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442656 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2110 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68403 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PANTRY & SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55203 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARDBOARD SALES & OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/OtherRevenueTotalAmt | 0 | 270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377861 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING SHELTER TO NEEDY MALES IN WILSON COUNTY, NC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 211746 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING DIRECT FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES IN WILSON COUNTY, NC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 564520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1259 |
| IRS990/PYOtherExpensesAmt | 0 | 168750 |
| IRS990/PYOtherRevenueAmt | 0 | 63583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297270 |
| IRS990/PYTotalExpensesAmt | 0 | 466020 |
| IRS990/PYTotalRevenueAmt | 0 | 629362 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 596798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2306242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9056 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2306242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 596798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2306242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2623207 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 44932 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80890 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 307909 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 697400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 413645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1111045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132215 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.