Civic Intelligence

Barnabas Center

990 • Fiscal year 2021 • EIN 56-1662908

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

Organization ProfileN/A

View Organization Page

7615 Colony RoadCharlotte, NC 28226

(704) 365-4545

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

9.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$165,235

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

6.0%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,961,481

Down $134,593 (-6.4%) from 2020

Net Assets

Up

$1,007,914

Up $188,828 (+23%) from 2020

Liabilities

Down

$953,567

Down $323,421 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$2,082,535

Up $118,308 (+6.0%) from 2020

Expenses

Up

$1,893,707

Up $55,216 (+3.0%) from 2020

Net Income

Up

$188,828

Up $63,092 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $291,797Liabilities 2012: $27,789Net Assets 2012: $264,0082012Assets 2013: $290,087Liabilities 2013: $22,879Net Assets 2013: $267,2082013Assets 2014: $464,765Liabilities 2014: $35,829Net Assets 2014: $428,9362014Assets 2015: $590,238Liabilities 2015: $18,883Net Assets 2015: $571,3552015Assets 2016: $2,044,990Liabilities 2016: $1,160,749Net Assets 2016: $884,2412016Assets 2017: $2,062,861Liabilities 2017: $1,017,188Net Assets 2017: $1,045,6732017Assets 2018: $1,952,431Liabilities 2018: $990,430Net Assets 2018: $962,0012018Assets 2019: $1,627,940Liabilities 2019: $934,590Net Assets 2019: $693,3502019Assets 2020: $2,096,074Liabilities 2020: $1,276,988Net Assets 2020: $819,0862020Assets 2021: $1,961,481Liabilities 2021: $953,567Net Assets 2021: $1,007,9142021Assets 2022: $1,720,995Liabilities 2022: $803,881Net Assets 2022: $917,1142022Assets 2023: $1,922,941Liabilities 2023: $781,826Net Assets 2023: $1,141,1152023Assets 2024: $1,677,030Liabilities 2024: $741,241Net Assets 2024: $935,7892024Assets 2025: $1,701,944Liabilities 2025: $760,064Net Assets 2025: $941,8802025

Highlighted filing

2021

Assets$1,961,481
Liabilities$953,567
Net Assets$1,007,914
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,069,587Expenses 2012: $1,046,951Net Income 2012: $22,6362012Revenue 2013: $1,147,915Expenses 2013: $1,144,715Net Income 2013: $3,2002013Revenue 2014: $1,437,854Expenses 2014: $1,292,748Net Income 2014: $145,1062014Revenue 2015: $1,513,972Expenses 2015: $1,371,553Net Income 2015: $142,4192015Revenue 2016: $1,722,599Expenses 2016: $1,405,508Net Income 2016: $317,0912016Revenue 2017: $1,828,413Expenses 2017: $1,666,981Net Income 2017: $161,4322017Revenue 2018: $1,810,027Expenses 2018: $1,895,139Net Income 2018: -$85,1122018Revenue 2019: $1,922,639Expenses 2019: $2,191,290Net Income 2019: -$268,6512019Revenue 2020: $1,964,227Expenses 2020: $1,838,491Net Income 2020: $125,7362020Revenue 2021: $2,082,535Expenses 2021: $1,893,707Net Income 2021: $188,8282021Revenue 2022: $1,888,254Expenses 2022: $1,979,054Net Income 2022: -$90,8002022Revenue 2023: $2,146,404Expenses 2023: $1,922,403Net Income 2023: $224,0012023Revenue 2024: $1,788,206Expenses 2024: $1,993,532Net Income 2024: -$205,3262024Revenue 2025: $1,936,181Expenses 2025: $1,930,090Net Income 2025: $6,0912025

Highlighted filing

2021

Revenue$2,082,535
Expenses$1,893,707
Net Income$188,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,082,535
Mission and Program Overview

Mission

Christian counseling ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,688$1,141,881▼ $36,807
Cash and Non-Interest-Bearing Accounts$862,179$765,813▼ $96,366
Accounts Receivable$33,410$36,103▲ $2,693
Prepaid Expenses and Deferred Charges$18,775$16,573▼ $2,202
Total Assets$2,096,074$1,961,481▼ $134,593
Other Assets Total$3,022$1,111▼ $1,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,163,743$827,002▼ $336,741
Accounts Payable and Accrued Expenses$99,174$111,815▲ $12,641
Deferred Revenue$14,071$14,750▲ $679
Total Liabilities$1,276,988$953,567▼ $323,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,086$1,007,914▲ $188,828
Total Net Assets Fund Balance$819,086$1,007,914▲ $188,828
Total Liabilities and Net Assets / Fund Balance$2,096,074$1,961,481▼ $134,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,846$179,116$1,291,962
Equipment$29,035$192,903$221,938
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PierceCounselorFT$132,927$32,308$165,235
Jeremy WhiteExecutive DirectorFT$123,450$28,716$152,166

Board Members and Trustees

NameTitle
Alan LoveDirector
Amy HendersonDirector
Charles TerryDirector
David GurleyDirector
David KernodleDirector
Jason LattaDirector
Michael PaschallDirector
Steve GassawayDirector
Rev Wes BarryDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$998,276
Program Service Revenue
$1,067,457
Investment Income
$0
Other Revenue
$16,802
All Other Contributions
$711,123
Change in Net Assets
$188,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,354
Other Expenses$372,353
Total Fundraising Expense$69,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,531$107,643$32,390$965,564
Current Officers, Directors, Trustees, and Key Employees$212,132$28,479$15,666$256,277
Other Employee Benefits$153,894$20,964$6,884$181,742
All Other Expenses$105,892$0$0$105,892
Payroll Taxes$78,001$10,626$3,489$92,116
Office Expenses$56,567$6,094$3,046$65,707
Occupancy$40,564$6,610$2,301$49,475
Depreciation Depletion$37,504$4,890$1,702$44,096
Interest$25,470$3,377$1,175$30,022
Pension Plan Contributions$21,129$3,395$1,131$25,655
Insurance$17,799$2,321$0$20,120
Other Expenses$6,631$6,061$2,110$14,802
Fees for Services Accounting$0$13,500$0$13,500
Fees for Services Other$0$4,748$0$4,748
Total Functional Expenses$1,601,684$222,129$69,894$1,893,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,910
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barnabas Center
EIN
56-1662908
Phone
7043654545
Address
7615 COLONY ROAD, CHARLOTTE, NC 28226
Doing Business As
Barnabas Center

Signing Officer

Name
Jeremy White
Title
Executive Director
Phone
7043654545
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy White
Formed
1989
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
26
Volunteers
25

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Committees report orally to the board”

Pt VI, Line 11B

“Board members and the treasurer review and approve form 990 before filing”

Pt VI, Line 15A

“The president's salary is determined by a compensation comittee of the board”

Pt VI, Line 15B

“All other salaries are determined by the president and treasurer”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111815
IRS990/AccountsReceivableGrp/BOYAmt033410
IRS990/AccountsReceivableGrp/EOYAmt036103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN COUNSELING MINISTRY
IRS990/AllOtherContributionsAmt0711123
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105892
IRS990/AllOtherExpensesGrp/TotalAmt0105892
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE LINDBERG
IRS990/BooksInCareOfDetail/PhoneNum07043654545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07615 COLONY ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0862179
IRS990/CashNonInterestBearingGrp/EOYAmt0765813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028479
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256277
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0998276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0372353
IRS990/CYOtherRevenueAmt016802
IRS990/CYProgramServiceRevenueAmt01067457
IRS990/CYRevenuesLessExpensesAmt0188828
IRS990/CYSalariesCompEmpBnftPaidAmt01521354
IRS990/CYTotalExpensesAmt01893707
IRS990/CYTotalFundraisingExpenseAmt069894
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02082535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014071
IRS990/DeferredRevenueGrp/EOYAmt014750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01702
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037504
IRS990/DepreciationDepletionGrp/TotalAmt044096
IRS990/Desc0Teach and counsel small groups, seminars and individuals in order to promote and understand and practice more loving relationships. In addition, the organization trains pastors and lay people to care more effectively.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BARNABAS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01601684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032308
IRS990/Form990PartVIISectionAGrp/PersonNm0REV WES BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE GASSAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KERNODLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PASCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132927
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/TitleTxt0DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0287153
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02082535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02321
IRS990/InsuranceGrp/ProgramServicesAmt017799
IRS990/InsuranceGrp/TotalAmt020120
IRS990/InterestGrp/FundraisingAmt01175
IRS990/InterestGrp/ManagementAndGeneralAmt03377
IRS990/InterestGrp/ProgramServicesAmt025470
IRS990/InterestGrp/TotalAmt030022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01178688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01141881
IRS990/LandBldgEquipCostOrOtherBssAmt01513900
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN COUNSELING MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01163743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0827002
IRS990/NetAssetsOrFundBalancesBOYAmt0819086
IRS990/NetAssetsOrFundBalancesEOYAmt01007914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06910
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0819086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01007914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02301
IRS990/OccupancyGrp/ManagementAndGeneralAmt06610
IRS990/OccupancyGrp/ProgramServicesAmt040564
IRS990/OccupancyGrp/TotalAmt049475
IRS990/OfficeExpensesGrp/FundraisingAmt03046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OfficeExpensesGrp/ProgramServicesAmt056567
IRS990/OfficeExpensesGrp/TotalAmt065707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03022
IRS990/OtherAssetsTotalGrp/EOYAmt01111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181742
IRS990/OtherExpensesGrp/Desc0OUTSIDE HELP
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VISION 2020
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36061
IRS990/OtherExpensesGrp/ProgramServicesAmt02573
IRS990/OtherExpensesGrp/ProgramServicesAmt15643
IRS990/OtherExpensesGrp/ProgramServicesAmt212354
IRS990/OtherExpensesGrp/ProgramServicesAmt36631
IRS990/OtherExpensesGrp/TotalAmt02908
IRS990/OtherExpensesGrp/TotalAmt15643
IRS990/OtherExpensesGrp/TotalAmt215440
IRS990/OtherExpensesGrp/TotalAmt314802
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09892
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010626
IRS990/PayrollTaxesGrp/ProgramServicesAmt078001
IRS990/PayrollTaxesGrp/TotalAmt092116
IRS990/PensionPlanContributionsGrp/FundraisingAmt01131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021129
IRS990/PensionPlanContributionsGrp/TotalAmt025655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016573
IRS990/PrincipalOfficerNm0JEREMY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067457
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0964212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02660
IRS990/PYOtherExpensesAmt0300881
IRS990/PYOtherRevenueAmt022285
IRS990/PYProgramServiceRevenueAmt0975070
IRS990/PYRevenuesLessExpensesAmt0125736
IRS990/PYSalariesCompEmpBnftPaidAmt01537610
IRS990/PYTotalExpensesAmt01838491
IRS990/PYTotalRevenueAmt01964227
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01067457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0257375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0232000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0706001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC INCOME 2016: 542. 2020: 8777. Description: FUNDRAISING EVENT 2016: 56539. 2019: 15660. 2020: 6910.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0998276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0964212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0829958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0854377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04473020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01067457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0975070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01068878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0914162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04986320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011790
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088428
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91570
IRS990ScheduleA/PublicSupportPY509Pct00.90390
IRS990ScheduleA/PublicSupportTotal509Amt08753339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0257375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0232000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0706001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02065733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01939282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01786950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01768539
IRS990ScheduleA/Total509Grp/TotalAmt09459340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09559558
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01112846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291962
IRS990ScheduleD/EquipmentGrp/BookValueAmt029035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221938
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141881
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,481
Liabilities
$953,567
Net assets
$1,007,914
Revenue
$2,082,535
Expenses
$1,893,707
Net income
$188,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.76$0.94$1.94$1.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$1.79$1.99$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.14$2.15$1.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.80$0.92$1.89$1.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$2.08$1.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.28$0.82$1.96$1.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.93$0.69$1.92$2.19$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.99$0.96$1.81$1.90$0.09
2017Summary only. Only limited summary data is available for this year.$2.06$1.02$1.05$1.83$1.67$0.16
2016Summary only. Only limited summary data is available for this year.$2.04$1.16$0.88$1.72$1.41$0.32
2015Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.51$1.37$0.14
2014Summary only. Only limited summary data is available for this year.$0.46$0.04$0.43$1.44$1.29$0.15
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.15$1.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$1.07$1.05$0.02