Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Flat$174,853
Flat from 2015
Net Assets
$154,857
No earlier filing loaded for comparison.
Liabilities
Flat$19,996
Flat from 2015
Revenue And Expenses
Revenue
Flat$104,850
Flat from 2015
Expenses
Flat$111,074
Flat from 2015
Net Income
Flat-$6,224
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $104,850
Mission and Program Overview
Mission
To provide a community-based intervention facility that addresses the needs of the whole person and decentralizes services at the community level. Additionally, ther center provdes emergency assistance to those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE TO INDIVIDUALS - CONDUCTED OPERATIONS OF A SOUP KITCHEN, CLOTHES CLOSET AND A BATHING FACILITY IN A SPIRITUAL ATMOSPHERE. SERVED ONE MEAL DAILY TO HOMELESS AND LOW-INCOME PERSONS. | $0 | $77,079 |
| COUNSELING - PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FACING EVICTION OR UTILITY DISCONNETIONS, AND ASSISTED ELDERLY INDIVIDUALS WITH MEDICAL COSTS. | $0 | $4,572 |
| EDUCATION - PROVIDED EDUCATIONAL OPPORTUNITIES TO HOMELESS AND UNEMPLOYED INDIVIDUALS WHICH INCLUDES A GED PROGRAM. | $0 | $3,091 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADEEN GEORGE | Executive Director | FT | $16,000 | - | $16,000 |
| CAROLYN BUFFALO | Secretary/Treasurer | PT | $2,425 | - | $2,425 |
| REV AARON MCNAIR | Co-Chairman | - | $0 | - | - |
| JIMMIE FORD | Chairman | - | $0 | - | - |
| DEWON FORTE | Secretary/Treasurer | - | $0 | - | - |
| STEVE MEWMAN | Director | - | $0 | - | - |
| DOROTHY HARDY | Director | - | $0 | - | - |
| TIMOTHY WHITFIELD | Director | - | $0 | - | - |
| JOSEPH MOYE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hgdc Community Crisis Center
- EIN
- 56-1898533
- Phone
- 9197346836
- Address
- P O BOX 171, GOLDSBORO, NC 27533-0171
Signing Officer
- Name
- Carolyn Buffalo
- Title
- Treasurer
- Phone
- 9197346836
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- PO BOX 10588, GOLDSBORO, NC 27532
- Preparer
- Jeanette Sullivan-bonthuis CPA
- Phone
- 9197518297
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,634. Description: other expenses. Amount: 12,797. Total to form 990-ez, line 14: 21,431.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: benevolence . Amount: 1,674. Description: soup kitchen expenses . Amount: 4,906. Description: bank charges . Amount: 185. Description: dues and subscriptions . Amount: 190. Description: equipment expense . Amount: 184. Description: interest expense . Amount: 3,446. Description: insurance expense . Amount: 8,883. Description: taxes, licenses & fees . Amount: 138. Description: miscellaneous expense . Amount: 7,517. Description: pest control . Amount: 250. Description: postage . Amount: 449. Description: repairs and maintenance . Amount: 4,577. Description: food supplies . Amount: 2,036. Description: supplies . Amount: 1,215. Total to form 990-ez, line 16: 35,650.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: a/r - lorene beamon . Beg. Of year amount: 300. End of year amount: 300. Description: other depreciable assets. Beg. Of year amount: 10,711. End of year amount: 45,571.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: a/p - bb&t visa . Beg. Of year amount: 6,832. End of year amount: 6,346. Description: current portion l-t debt . Beg. Of year amount: 4,053. End of year amount: 4,311. Description: a/p lowe''s card . Beg. Of year amount: 944. End of year amount: 1,265. Description: a/p - related party . Beg. Of year amount: 549. End of year amount: 549. Description: accrued fica . Beg. Of year amount: 289. End of year amount: 289. Description: social security withheld . Beg. Of year amount: 235. End of year amount: 235. Description: medicare withheld . Beg. Of year amount: 55. End of year amount: 55. Description: federal income tax withheld . Beg. Of year amount: 278. End of year amount: 278. Description: state income tax withheld . Beg. Of year amount: 443. End of year amount: 442. Description: n/p - susquehanna . Beg. Of year amount: 4,477. End of year amount: 6,227.”
Raw XML Appendix195 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN J BUFFALO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9197362336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 S ANDREWS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104850 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2515 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104850 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 166354 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122860 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161081 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 161081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154857 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADEEN GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLYN BUFFALO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV AARON MCNAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIMMIE FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEWON FORTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE MEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOROTHY HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIMOTHY WHITFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOSEPH MOYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11011 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45871 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A COMMUNITY-BASED INTERVENTION FACILITY THAT ADDRESSES THE NEEDS OF THE WHOLE PERSON AND DECENTRALIZES SERVICES AT THE COMMUNITY LEVEL. ADDITIONALLY, THER CENTER PROVDES EMERGENCY ASSISTANCE TO THOSE IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE TO INDIVIDUALS - CONDUCTED OPERATIONS OF A SOUP KITCHEN, CLOTHES CLOSET AND A BATHING FACILITY IN A SPIRITUAL ATMOSPHERE. SERVED ONE MEAL DAILY TO HOMELESS AND LOW-INCOME PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COUNSELING - PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FACING EVICTION OR UTILITY DISCONNETIONS, AND ASSISTED ELDERLY INDIVIDUALS WITH MEDICAL COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EDUCATION - PROVIDED EDUCATIONAL OPPORTUNITIES TO HOMELESS AND UNEMPLOYED INDIVIDUALS WHICH INCLUDES A GED PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3091 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51298 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19996 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84742 |
| IRS990EZ/TotalRevenueAmt | 0 | 104850 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 581382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 563610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 581382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 581382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,634. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,797. TOTAL TO FORM 990-EZ, LINE 14: 21,431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BENEVOLENCE . AMOUNT: 1,674. DESCRIPTION: SOUP KITCHEN EXPENSES . AMOUNT: 4,906. DESCRIPTION: BANK CHARGES . AMOUNT: 185. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 190. DESCRIPTION: EQUIPMENT EXPENSE . AMOUNT: 184. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 3,446. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 8,883. DESCRIPTION: TAXES, LICENSES & FEES . AMOUNT: 138. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 7,517. DESCRIPTION: PEST CONTROL . AMOUNT: 250. DESCRIPTION: POSTAGE . AMOUNT: 449. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 4,577. DESCRIPTION: FOOD SUPPLIES . AMOUNT: 2,036. DESCRIPTION: SUPPLIES . AMOUNT: 1,215. TOTAL TO FORM 990-EZ, LINE 16: 35,650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: A/R - LORENE BEAMON . BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,711. END OF YEAR AMOUNT: 45,571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: A/P - BB&T VISA . BEG. OF YEAR AMOUNT: 6,832. END OF YEAR AMOUNT: 6,346. DESCRIPTION: CURRENT PORTION L-T DEBT . BEG. OF YEAR AMOUNT: 4,053. END OF YEAR AMOUNT: 4,311. DESCRIPTION: A/P LOWE''S CARD . BEG. OF YEAR AMOUNT: 944. END OF YEAR AMOUNT: 1,265. DESCRIPTION: A/P - RELATED PARTY . BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 549. DESCRIPTION: ACCRUED FICA . BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 289. DESCRIPTION: SOCIAL SECURITY WITHHELD . BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 235. DESCRIPTION: MEDICARE WITHHELD . BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 55. DESCRIPTION: FEDERAL INCOME TAX WITHHELD . BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 278. DESCRIPTION: STATE INCOME TAX WITHHELD . BEG. OF YEAR AMOUNT: 443. END OF YEAR AMOUNT: 442. DESCRIPTION: N/P - SUSQUEHANNA . BEG. OF YEAR AMOUNT: 4,477. END OF YEAR AMOUNT: 6,227. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN BUFFALO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197346836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HGDC COMMUNITY CRISIS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HGDC |
| ReturnHeader/Filer/EIN | 0 | 561898533 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197346836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 171 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 275330171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10588 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197518297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE SULLIVAN-BONTHUIS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,853
- Liabilities
- $19,996
- Net assets
- $154,857
- Revenue
- $104,850
- Expenses
- $111,074
- Net income
- -$6,224