Civic Intelligence

Allied Churches of Alamance County Inc

EIN 56-1553388 • 501(c)3 • Burlington, NC

View Organization Page

Profile

Provide food & shelter for the homeless, offer support to those that desire to develop or enhance their life goals and assist others in the community with financial assistance for emergency household utility needs.

206 N Fisher StreetBurlington, NC 27217

www.alliedchurches.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$80,557

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

18%

Faster revenue growth than 47% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,061,773

Down $8,300 (-0.8%) from 2023

Liabilities

Down

$27,446

Down $45,000 (-62%) from 2023

Net Assets

Up

$1,034,327

Up $36,700 (+3.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$839,923

Up $130,188 (+18%) from 2023

Expenses

Down

$804,989

Down $107,192 (-12%) from 2023

Net Income

Up

$34,934

Up $237,380 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $715,573Liabilities 2013: $48,176Net Assets 2013: $667,3972013Assets 2014: $909,316Liabilities 2014: $42,528Net Assets 2014: $866,7882014Assets 2015: $897,140Liabilities 2015: $30,719Net Assets 2015: $866,4212015Assets 2016: $1,021,552Liabilities 2016: $41,520Net Assets 2016: $980,0322016Assets 2017: $1,043,984Liabilities 2017: $64,335Net Assets 2017: $979,6492017Assets 2018: $874,681Liabilities 2018: $132,060Net Assets 2018: $742,6212018Assets 2019: $717,654Liabilities 2019: $34,738Net Assets 2019: $682,9162019Assets 2020: $1,063,292Liabilities 2020: $36,048Net Assets 2020: $1,027,2442020Assets 2021: $1,079,878Liabilities 2021: $28,524Net Assets 2021: $1,051,3542021Assets 2022: $1,257,075Liabilities 2022: $55,756Net Assets 2022: $1,201,3192022Assets 2023: $1,070,073Liabilities 2023: $72,446Net Assets 2023: $997,6272023Assets 2024: $1,061,773Liabilities 2024: $27,446Net Assets 2024: $1,034,3272024

Highlighted filing

2024

Assets$1,061,773
Liabilities$27,446
Net Assets$1,034,327
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $822,731Expenses 2013: $849,262Net Income 2013: -$26,5312013Revenue 2014: $1,689,539Expenses 2014: $1,496,734Net Income 2014: $192,8052014Revenue 2015: $1,544,424Expenses 2015: $1,539,254Net Income 2015: $5,1702015Revenue 2016: $1,609,518Expenses 2016: $1,488,270Net Income 2016: $121,2482016Revenue 2017: $1,383,796Expenses 2017: $1,387,524Net Income 2017: -$3,7282017Revenue 2018: $1,514,442Expenses 2018: $1,749,992Net Income 2018: -$235,5502018Revenue 2019: $1,066,755Expenses 2019: $1,127,629Net Income 2019: -$60,8742019Revenue 2020: $1,105,376Expenses 2020: $755,819Net Income 2020: $349,5572020Revenue 2021: $753,767Expenses 2021: $738,037Net Income 2021: $15,7302021Revenue 2022: $884,626Expenses 2022: $726,305Net Income 2022: $158,3212022Revenue 2023: $709,735Expenses 2023: $912,181Net Income 2023: -$202,4462023Revenue 2024: $839,923Expenses 2024: $804,989Net Income 2024: $34,9342024

Highlighted filing

2024

Revenue$839,923
Expenses$804,989
Net Income$34,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,773
Liabilities
$27,446
Net assets
$1,034,327
Revenue
$839,923
Expenses
$804,989
Net income
$34,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.84$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.71$0.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.88$0.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.75$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.03$1.11$0.76$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$1.07$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$1.51$1.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.38$1.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.61$1.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.54$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.69$1.50$0.19
2013Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$0.82$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$839,923
Mission and Program Overview

Mission

Provide food & shelter for the homeless, offer support to those that desire to develop or enhance their life goals and assist others in the community with financial assistance for emergency household utility needs.

Provide shelter and food for the homeless, offer support to those that desire to develop or enhance their life goals and assist others in the community with financial assistance for emergency household utility needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,155$539,392▲ $75,237
Cash and Non-Interest-Bearing Accounts$402,242$333,554▼ $68,688
Accounts Receivable$70,105$70,754▲ $649
Investments in Publicly Traded Securities$67,244$69,010▲ $1,766
Inventories for Sale or Use$44,572$46,505▲ $1,933
Prepaid Expenses and Deferred Charges$903$274▼ $629
Total Assets$1,070,073$1,061,773▼ $8,300
Other Assets Total$20,852$2,284▼ $18,568
Liabilities
Other Liabilities$42,431$17,298▼ $25,133
Accounts Payable and Accrued Expenses$30,015$10,148▼ $19,867
Total Liabilities$72,446$27,446▼ $45,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,216$924,951▲ $17,735
Net Assets With Donor Restrictions$90,411$109,376▲ $18,965
Total Net Assets Fund Balance$997,627$1,034,327▲ $36,700
Total Liabilities and Net Assets / Fund Balance$1,070,073$1,061,773▼ $8,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,324$619,530$911,854
Equipment$215,108$272,332$487,440
Other Land Buildings$31,960$26,127$58,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$67,244-▲ $7,776-$69,010
2022$68,488-▲ $5,620-$67,244
2021$76,847-▼ $5,161-$68,488
2020$68,466-▲ $11,671-$76,847
2019$73,694-▼ $1,646-$68,466
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jai BakerExecutive DirectorFT$76,162$4,395$80,557

Board Members and Trustees

NameTitle
Nelson YoungBoard President
Bob ByrdDirector
Nathan AdamsDirector
Scottie TorrainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$833,913
Program Service Revenue
$0
Investment Income
$6,010
Other Revenue
$0
All Other Contributions
$471,176
Change in Net Assets
$34,934

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory63,648$122,840Wholesale Value
Total Noncash Contributions63,648$122,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,766
Total Revenue per Audited Statements
$841,689
Total Revenue per Form 990
$839,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,386
Salaries, Compensation, and Employee Benefits$364,133
Grants and Similar Amounts Paid$8,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,395$9,112-$234,507
Occupancy$111,886$3,268-$115,154
Current Officers, Directors, Trustees, and Key Employees$79,608$8,784-$88,392
Depreciation Depletion$64,437$8,086-$72,523
Office Expenses$21,989$5,097-$27,086
Payroll Taxes$23,646$2,206-$25,852
Insurance$22,419$3,234-$25,653
Fees for Services Accounting$18,405$2,310-$20,715
Information Technology$16,586$2,050-$18,636
Other Employee Benefits$12,200$1,360-$13,560
Grants to Domestic Individuals$8,470--$8,470
Other Expenses$5,071$274-$5,345
Fees for Services Other$1,871$235-$2,106
Pension Plan Contributions$1,637$185-$1,822
Interest$1,605$204-$1,809
Advertising-$1,572-$1,572
Total Functional Expenses$756,807$48,182$0$804,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,989
Total Expenses per Audited Statements$804,989
Total Expenses per Form 990$804,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The executive director reviews the form 990, consults with the board, and then, if no additional questions/edits, signs the irs form 8879-eo to electronically file the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed by the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The performance and subsequent salary determination of the executive director is completed and approved by members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allied Churches of Alamance County Inc
EIN
56-1553388
Phone
3362290881
Address
206 N FISHER STREET, BURLINGTON, NC 27217

Signing Officer

Name
Jai Baker
Title
Executive Director
Phone
3362290881
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jai Baker
Formed
1986
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
250

Preparer

Firm
Gilliam Bell Moser Llp
Address
POST OFFICE BOX 621, BURLINGTON, NC 27216-0621
Preparer
Brett D Davidson
Phone
3362276283
Supplemental Narrative

Financial Statement Notes

Part V Line 1

“This endowment fund is held solely for the use of the good shepherd kitchen, a program of allied churches. The principal, $80,000, must remain intact and is invested so that monthly income derived may be used for support of the kitchen.”

Raw XML AppendixShowing 400 of 448 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt0120907
IRS990/OtherExpensesGrp/ProgramServicesAmt110379
IRS990/OtherExpensesGrp/ProgramServicesAmt210296
IRS990/OtherExpensesGrp/ProgramServicesAmt35071
IRS990/OtherExpensesGrp/TotalAmt0120907
IRS990/OtherExpensesGrp/TotalAmt110584
IRS990/OtherExpensesGrp/TotalAmt210296
IRS990/OtherExpensesGrp/TotalAmt35345
IRS990/OtherLiabilitiesGrp/BOYAmt042431
IRS990/OtherLiabilitiesGrp/EOYAmt017298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234507
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02206
IRS990/PayrollTaxesGrp/ProgramServicesAmt023646
IRS990/PayrollTaxesGrp/TotalAmt025852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01637
IRS990/PensionPlanContributionsGrp/TotalAmt01822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274
IRS990/PrincipalOfficerNm0JAI BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KITCHEN AND PANTRY SERVICES - OPERATE LUNCH AND DINNER SERVICES FOR SHELTER GUESTS AS WELL AS COMMUNITY MEMBERS MONDAY THROUGH FRIDAY. MEALS ARE PROVIDED FOR SHELTER GUESTS THREE TIMES A DAY, SEVEN DAYS A WEEK. THE COMMUNITY KITCHEN SERVED 32,883 MEALS IN THE FISCAL YEAR ENDED JUNE 30, 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193104
IRS990/ProgSrvcAccomActy3Grp/Desc0ACAC ASSISTED WITH SATIFSYING EMERGENCY UTILITY REQUESTS AND PROVIDING RENTAL ASSISTANCE FOR RESIDENTS OF ALAMANCE COUNTY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016514
IRS990/PYInvestmentIncomeAmt06864
IRS990/PYOtherExpensesAmt0519107
IRS990/PYOtherRevenueAmt01088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-202446
IRS990/PYSalariesCompEmpBnftPaidAmt0376560
IRS990/PYTotalExpensesAmt0912181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 1,088.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04259694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01088
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt04022711
IRS990ScheduleA/SubstantialContributorsTotAmt0236983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04259694
IRS990ScheduleA/TotalSupportAmt04283727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911854
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067244
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1646
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0804989
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ENDOWMENT FUND IS HELD SOLELY FOR THE USE OF THE GOOD SHEPHERD KITCHEN, A PROGRAM OF ALLIED CHURCHES. THE PRINCIPAL, $80,000, MUST REMAIN INTACT AND IS INVESTED SO THAT MONTHLY INCOME DERIVED MAY BE USED FOR SUPPORT OF THE KITCHEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539392
IRS990ScheduleD/TotalExpensesPerForm990Amt0804989
IRS990ScheduleD/TotalLiabilityAmt017298
IRS990ScheduleD/TotalRevenuePerForm990Amt0839923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804989
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FOOD AND SHELTER PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS LANDLORD OR APPROPRIATE VENDOR DIRECTLY TO ENSURE FUNDS ARE USED FOR INTENDED USE. THE FUNDS ARE NEVER GIVEN DIRECTLY TO THE APPLICANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt063648
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0122840
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, CONSULTS WITH THE BOARD, AND THEN, IF NO ADDITIONAL QUESTIONS/EDITS, SIGNS THE IRS FORM 8879-EO TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERFORMANCE AND SUBSEQUENT SALARY DETERMINATION OF THE EXECUTIVE DIRECTOR IS COMPLETED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070073
IRS990/TotalAssetsEOYAmt01061773
IRS990/TotalAssetsGrp/BOYAmt01070073
IRS990/TotalAssetsGrp/EOYAmt01061773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0833913
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072446
IRS990/TotalLiabilitiesEOYAmt027446
IRS990/TotalLiabilitiesGrp/BOYAmt072446
IRS990/TotalLiabilitiesGrp/EOYAmt027446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034327
IRS990/TotalOtherCompensationAmt04395
IRS990/TotalProgramServiceExpensesAmt0756807
IRS990/TotalReportableCompFromOrgAmt076162
IRS990/TotalRevenueGrp/ExclusionAmt06010

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