Civic Intelligence

Catherine'S House

990 • Fiscal year 2017 • EIN 56-1684940

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

PO Box 1633 141 Mercy DriveBelmont, NC 28012-2738

(704) 825-9599

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$170,565

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$755,431

Up $86,868 (+13%) from 2016

Net Assets

Up

$734,539

Up $103,453 (+16%) from 2016

Liabilities

Down

$20,892

Down $16,585 (-44%) from 2016

Revenue

Up

$620,773

Up $75,560 (+14%) from 2016

Expenses

Up

$544,306

Up $83,422 (+18%) from 2016

Net Income

Down

$76,467

Down $7,862 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $244,090Liabilities 2011: $13,567Net Assets 2011: $230,5232011Assets 2012: $348,842Liabilities 2012: $25,447Net Assets 2012: $323,3952012Assets 2013: $427,109Liabilities 2013: $16,753Net Assets 2013: $410,3562013Assets 2014: $475,517Liabilities 2014: $20,503Net Assets 2014: $455,0142014Assets 2015: $583,300Liabilities 2015: $32,432Net Assets 2015: $550,8682015Assets 2016: $668,563Liabilities 2016: $37,477Net Assets 2016: $631,0862016Assets 2017: $755,431Liabilities 2017: $20,892Net Assets 2017: $734,5392017Assets 2018: $770,240Liabilities 2018: $26,576Net Assets 2018: $743,6642018Assets 2019: $840,056Liabilities 2019: $32,324Net Assets 2019: $807,7322019Assets 2020: $996,508Liabilities 2020: $114,712Net Assets 2020: $881,7962020Assets 2021: $1,276,041Liabilities 2021: $37,198Net Assets 2021: $1,238,8432021Assets 2022: $1,293,483Liabilities 2022: $22,588Net Assets 2022: $1,270,8952022Assets 2023: $1,463,930Liabilities 2023: $39,374Net Assets 2023: $1,424,5562023Assets 2024: $1,535,681Liabilities 2024: $37,681Net Assets 2024: $1,498,0002024

Highlighted filing

2017

Assets$755,431
Liabilities$20,892
Net Assets$734,539

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $382,221Expenses 2011: $382,448Net Income 2011: -$2272011Revenue 2012: $447,146Expenses 2012: $348,606Net Income 2012: $98,5402012Expenses 2013: $390,9352013Revenue 2014: $426,516Expenses 2014: $390,845Net Income 2014: $35,6712014Revenue 2015: $536,818Expenses 2015: $440,607Net Income 2015: $96,2112015Revenue 2016: $545,213Expenses 2016: $460,884Net Income 2016: $84,3292016Revenue 2017: $620,773Expenses 2017: $544,306Net Income 2017: $76,4672017Revenue 2018: $531,746Expenses 2018: $544,431Net Income 2018: -$12,6852018Revenue 2019: $651,783Expenses 2019: $590,225Net Income 2019: $61,5582019Revenue 2020: $732,814Expenses 2020: $657,497Net Income 2020: $75,3172020Revenue 2021: $863,498Expenses 2021: $635,592Net Income 2021: $227,9062021Revenue 2022: $822,208Expenses 2022: $584,326Net Income 2022: $237,8822022Revenue 2023: $856,103Expenses 2023: $715,417Net Income 2023: $140,6862023Revenue 2024: $747,243Expenses 2024: $748,886Net Income 2024: -$1,6432024

Highlighted filing

2017

Revenue$620,773
Expenses$544,306
Net Income$76,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$789,896
Mission and Program Overview

Mission

In a spirit of mercy and love and acknowledging and fostering respect for individual differences, catherine's house inc. Provides transitional housing in a safe and caring environment as well as programs and services for women and children who are homeless.

Shelter for homeless women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,005$411,776▲ $205,771
Investments Other Securities$263,115$299,437▲ $36,322
Savings and Temporary Cash Investments$150,901$0▼ $150,901
Land, Buildings, and Equipment, Net$35,281$30,629▼ $4,652
Prepaid Expenses and Deferred Charges$12,712$12,743▲ $31
Accounts Receivable$549$846▲ $297
Total Assets$668,563$755,431▲ $86,868
Liabilities
Accounts Payable and Accrued Expenses$22,477$20,892▼ $1,585
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$37,477$20,892▼ $16,585
Net Assets / Fund Balance
Unrestricted Net Assets$631,086$713,776▲ $82,690
Temporarily Rstr Net Assets-$20,763-
Total Net Assets Fund Balance$631,086$734,539▲ $103,453
Total Liabilities and Net Assets / Fund Balance$668,563$755,431▲ $86,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,629$120,774$151,403
Equipment$0$19,879$19,879
Other Securities$299,437--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan PattersonPresident/CEO (non-voting)PT$93,036$77,529$93,036

Board Members and Trustees

NameTitle
Kimber WaltersChairperson
Frances Fleishvice chairperson
Dr Sara PowelldIRECTOR
Frank TraywickDirector
Hugh SalesdIRECTOR
Jane FranciscoDirector
John JurchakdIRECTOR
Kimberly SawyerdIRECTOR
Kyndra GriffindIRECTOR
Sister Antonette SchmidtdIRECTOR
Trish TatedIRECTOR
Delta SanderssecretARY
Lynne Hoppertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,202
Program Service Revenue
$0
Investment Income
$11,411
Other Revenue
$122,160
All Other Contributions
$393,713
Change in Net Assets
$76,467

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$24,990Fair Market Value (FMV)
Food Inventory78$23,659Fair Market Value (FMV)
Cars and Other Vehicles5$12,146Fair Market Value (FMV)
Other Non Cash Contri Table16$10,580Fair Market Value (FMV)
Other Non Cash Contri Table1$115Fair Market Value (FMV)
Total Noncash Contributions100$71,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,747
Other Expenses$191,559
Total Fundraising Expense$95,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,401$6,737$51,767$205,905
Current Officers, Directors, Trustees, and Key Employees$55,822$18,607$18,607$93,036
Fees for Services Other$23,443$24,962$1,378$49,783
Other Employee Benefits$13,487$2,473$10,608$26,568
Insurance$21,365--$21,365
Payroll Taxes$10,445$742$4,083$15,270
Depreciation Depletion$12,890--$12,890
Pension Plan Contributions$7,402$707$3,859$11,968
All Other Expenses$5,861$1,984$3,838$11,683
Other Expenses$11,557$65-$11,557
Occupancy$9,606--$9,606
Office Expenses$5,361$2,561$1,148$9,070
Fees for Service Investment Mgmnt Fees-$1,568-$1,568
Travel$698--$698
Advertising$430--$430
Total Functional Expenses$388,612$60,406$95,288$544,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$143,100
Gaming Direct Expenses$20,940
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The members of the corporation shall be the individual who is from time to time the president of the sisters of mercy of the americas south central community and those persons who are members of the south central leadership team. This group constitutes the only member.

Form 990, Part VI, Section A, line 7A

The members of the corporation shall be the individual who is from time to time the president of the sisters of mercy of the americas south central community, inc., and those persons who from time to time are the members of the south central community leadership team.

Form 990, Part VI, Section A, line 7B

THE MEMBERS HAVE RESERVED POWERS REQUIRING THEIR APPROVAL OF THE ORGANIZATION'S MISSION, BYLAWS, ARTICLES OF INCORPORATION, APPOINTMENT AND REMOVAL OF the CEO, MERGERS, CORPORATE LIQUIDATION, ALIENATION OF SIGNIFICANT CORPORATE ASSETS, SALE OF SIGNIFICANT ASSETS, BUDGET APPROVAL AND APPROVAL OF FINANCIAL TRANSACTIONS OVER A CERTAIN THRESHOLD, APPROVAL OF BANKRUPTCY, LEGAL ACTIONS, AND OTHER ITEMS THAT MAY BE REQUIRED BY CIVIL OR CANON LAW.

Form 990, Part VI, Section B, line 11B

THE FORM 990 IS PROVIDED TO THE BOARD for their review PRIOR TO ITS FILING with the IRS.

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

It is a policy of Catherine's House, Inc., that management staff, employees and or members of the Board of Directors of Catherine's House, Inc., shall avoid conflicts of interest and any conduct which may suggest the appearance of impropriety in the disbursement of State, Federal and/or Local Funds. If a potential conflict of interest should arise, the management staff member, employee or board member must disclose the potential conflict to the Board of Directors. Further, the management staff member, employee or board member shall not vote on nor participate in the solicitation, negotiation, formation, award arbitration, modification, or settlement of any contract or grant involving any State funds or of any dispute arising under such contract or grant when the management staff member, employee, or board member stands to benefit, either directly or indirectly, from such contract or grant. A management staff member, employee or board member is not deemed to benefit directly or indirectly from a contract or grant involving any State, Federal, and/or Local funds if he or she receives only the salary or stipend due to him or her in the normal course of employment with or service to Catherine's House, Inc. All management staff members, employees and board members shall receive written notification of this policy.

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

The ceo is retained through a management agreement with an affiliated organization. The boards of both organizations review and accept the management agreement. The review and approval of the ceo's compensation is documented in the meeting minutes.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Form 990, Part VII

Stan patterson serves as the president/ceo of house of mercy and of catherine's house. Stan's total compensation, including employee benefits is paid directly by house of mercy. Because stan also serves as president/ceo of catherine's house, catherine's house reimburses house of mercy for stan's services to catherine's house.

Filing and Contact Details

Filer

Filer Name
Catherine's House
EIN
56-1684940
Phone
7048259599
Address
PO Box 1633 141 Mercy Drive, Belmont, NC 28012-2738

Signing Officer

Name
ed Paat
Title
President/CEO
Phone
7048259599
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ed Paat
Formed
1992
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
33

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income tax and applicable state statutes under the provisions of Section 501(c)(3) of the Internal Revenue Code ("IRC"). In accordance with IRC regulations, the Organization is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the Organization. The Organization accounts for tax uncertainties based on a more likely than not recognition threshold, whereby tax benefits are only recognized when the Organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The Organization has evaluated all its tax positions and determined that it had no uncertain income tax positions as of June 30, 2017.

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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/Desc0To provide shelter, assistance, support, and general welfare to women and children who are homeless in Gaston County, NC and the surrounding areas. During FY 2017 Catherine's House provided care to 52 adult women and 40 children. There were 3,993 nights of care provided to adult women during the year (maximum capacity is 5,110 nights). This resulted in a facility occupancy rate of approximately 78% for adult women based on 14 available beds. For children there were 2,552 nights of care provided (maximum capacity is 3,650) which resulted in an occupancy level of 70% based on 10 beds available for children.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kyndra Griffin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04286
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020940
IRS990/GamingGrossIncomeAmt0143100
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152469
IRS990/GrossReceiptsAmt0789896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021365
IRS990/InsuranceGrp/TotalAmt021365
IRS990/InvestmentIncomeGrp/ExclusionAmt07125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0263115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299437
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0140653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030629
IRS990/LandBldgEquipCostOrOtherBssAmt0171282
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN A SPIRIT OF MERCY AND LOVE AND ACKNOWLEDGING AND FOSTERING RESPECT FOR INDIVIDUAL DIFFERENCES, CATHERINE'S HOUSE INC. PROVIDES TRANSITIONAL HOUSING IN A SAFE AND CARING ENVIRONMENT AS WELL AS PROGRAMS AND SERVICES FOR WOMEN AND CHILDREN WHO ARE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0631086
IRS990/NetAssetsOrFundBalancesEOYAmt0734539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04286
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0122160
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0122160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026986
IRS990/NoncashContributionsAmt071490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09606
IRS990/OccupancyGrp/TotalAmt09606
IRS990/OfficeExpensesGrp/FundraisingAmt01148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02561
IRS990/OfficeExpensesGrp/ProgramServicesAmt05361
IRS990/OfficeExpensesGrp/TotalAmt09070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026568
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3RESIDENT RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt025486
IRS990/OtherExpensesGrp/ProgramServicesAmt123697
IRS990/OtherExpensesGrp/ProgramServicesAmt213661
IRS990/OtherExpensesGrp/ProgramServicesAmt311557
IRS990/OtherExpensesGrp/TotalAmt025486
IRS990/OtherExpensesGrp/TotalAmt123762
IRS990/OtherExpensesGrp/TotalAmt213661
IRS990/OtherExpensesGrp/TotalAmt311557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0742
IRS990/PayrollTaxesGrp/ProgramServicesAmt010445
IRS990/PayrollTaxesGrp/TotalAmt015270
IRS990/PensionPlanContributionsGrp/FundraisingAmt03859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07402
IRS990/PensionPlanContributionsGrp/TotalAmt011968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012743
IRS990/PrincipalOfficerNm0ed Paat
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06207
IRS990/PYOtherExpensesAmt0221540
IRS990/PYOtherRevenueAmt0113088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084329
IRS990/PYSalariesCompEmpBnftPaidAmt0239344
IRS990/PYTotalExpensesAmt0460884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt093489
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02042945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70030
IRS990ScheduleA/PublicSupportPY170Pct00.68790
IRS990ScheduleA/PublicSupportTotal170Amt01449385
IRS990ScheduleA/SubstantialContributorsTotAmt0593560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02042945
IRS990ScheduleA/TotalSupportAmt02069651
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151403
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0299437
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled Investment Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax and applicable state statutes under the provisions of Section 501(c)(3) of the Internal Revenue Code ("IRC"). In accordance with IRC regulations, the Organization is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the Organization. The Organization accounts for tax uncertainties based on a more likely than not recognition threshold, whereby tax benefits are only recognized when the Organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The Organization has evaluated all its tax positions and determined that it had no uncertain income tax positions as of June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030629
IRS990ScheduleD/TotalBookValueSecuritiesAmt0299437
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0122160
IRS990ScheduleG/ExplanationIfNoTxt0Non profit organizations in NC are permitted under law to conduct a raffle as long as the merchandise prize does not exceed $125,000 in value.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020940
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0143100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0143100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0122160
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt019567
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt019567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01173
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01173
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.45000
IRS990ScheduleG/GamingManagerCompensationAmt02400
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0Sr Carmelita Hagan
IRS990ScheduleG/GamingManagerServicesProvTxt0Visits churches to speak about the Organization and sells raffle tickets at the events.
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BETH DEBERRY
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0332 BURTONWOOD DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GASTONIA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.82$0.58$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.86$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$0.73$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$0.62$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.55$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.43$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.39
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.45$0.35$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.38$0.38$0.00