Civic Intelligence

Children of Yahweh Foundation Inc

EIN 56-2013712 • 501(c)3 • Tabor City, NC

Profile

The organization's purpose is to show the love of god to children afflicted with life threathening illnesses by providing a weekend retreat for them.

20867 Seven Creeks HwyTabor City, NC 28463

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$47,165

Up $615 (+1.3%) from 2023

Liabilities

Flat

$1,350

Flat from 2023

Net Assets

Up

$45,815

Up $615 (+1.4%) from 2023

Revenue

Up

$2,509

Up $110 (+4.6%) from 2023

Expenses

Down

$1,894

Down $1,105 (-37%) from 2023

Net Income

Up

$615

Up $1,215 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,601Net Assets 2010: $37,6012010Assets 2011: $39,645Liabilities 2011: $02011Assets 2012: $35,533Liabilities 2012: $1772012Assets 2013: $26,055Net Assets 2013: $26,0552013Assets 2014: $17,676Liabilities 2014: $523Net Assets 2014: $17,1532014Assets 2015: $15,040Liabilities 2015: $209Net Assets 2015: $14,8312015Assets 2016: $12,283Liabilities 2016: $766Net Assets 2016: $11,5172016Assets 2017: $23,367Liabilities 2017: $424Net Assets 2017: $22,9432017Assets 2018: $40,170Liabilities 2018: $427Net Assets 2018: $39,7432018Assets 2019: $58,049Liabilities 2019: $331Net Assets 2019: $57,7182019Assets 2020: $51,459Liabilities 2020: $127Net Assets 2020: $51,3322020Assets 2021: $45,822Liabilities 2021: $139Net Assets 2021: $45,6832021Assets 2022: $47,050Liabilities 2022: $1,250Net Assets 2022: $45,8002022Assets 2023: $46,550Liabilities 2023: $1,350Net Assets 2023: $45,2002023Assets 2024: $47,165Liabilities 2024: $1,350Net Assets 2024: $45,8152024

Highlighted filing

2024

Assets$47,165
Liabilities$1,350
Net Assets$45,815

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $21,635Expenses 2010: $16,048Net Income 2010: $5,5872010Revenue 2011: $16,409Expenses 2011: $14,365Net Income 2011: $2,0442011Revenue 2012: $3,489Expenses 2012: $7,778Net Income 2012: -$4,2892012Revenue 2013: $5,556Expenses 2013: $14,857Net Income 2013: -$9,3012013Revenue 2014: $6,092Expenses 2014: $14,994Net Income 2014: -$8,9022014Revenue 2015: $7,394Expenses 2015: $9,716Net Income 2015: -$2,3222015Revenue 2016: $6,604Expenses 2016: $9,918Net Income 2016: -$3,3142016Revenue 2017: $23,450Expenses 2017: $12,024Net Income 2017: $11,4262017Revenue 2018: $28,285Expenses 2018: $11,485Net Income 2018: $16,8002018Revenue 2019: $27,283Expenses 2019: $9,308Net Income 2019: $17,9752019Revenue 2020: $1,133Expenses 2020: $7,519Net Income 2020: -$6,3862020Revenue 2021: $1,123Expenses 2021: $6,772Net Income 2021: -$5,6492021Revenue 2022: $6,431Expenses 2022: $6,314Net Income 2022: $1172022Revenue 2023: $2,399Expenses 2023: $2,999Net Income 2023: -$6002023Revenue 2024: $2,509Expenses 2024: $1,894Net Income 2024: $6152024

Highlighted filing

2024

Revenue$2,509
Expenses$1,894
Net Income$615

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.2$1.35$45.8$2.51$1.89$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$1.35$45.2$2.40$3.00$0.60
2022Detailed filing. Detailed filing data is available for this year.$47.1$1.25$45.8$6.43$6.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$45.8$0.14$45.7$1.12$6.77$5.65
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.13$51.3$1.13$7.52$6.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.33$57.7$27.3$9.31$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.43$39.7$28.3$11.5$16.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.42$22.9$23.5$12.0$11.4
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.77$11.5$6.60$9.92$3.31
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.21$14.8$7.39$9.72$2.32
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.52$17.2$6.09$15.0$8.90
2013Detailed filing. Detailed filing data is available for this year.$26.1$26.1$5.56$14.9$9.30
2012Summary only. Only limited summary data is available for this year.$35.5$0.18$3.49$7.78$4.29
2011Summary only. Only limited summary data is available for this year.$39.6$0.00$16.4$14.4$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$37.6$21.6$16.0$5.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,509
Mission and Program Overview

Mission

Local organization providing weekend retreats for children with life threatening illnesses.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO SHOW THE LOVE OF GOD TO CHILDREN AFFLICTED WITH LIFE THREATENING ILLNESSES BY PROVIDING A WEEKEND RETREAT FOR THEM.-$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VAUGHTCEO-$0--
HELEN GRAHAMSecretary-$0--
COURTNEY JOHNSONVice Chairman-$0--
KAREN JOHNSONCFO-$0--
Filing and Contact Details

Filer

Filer Name
Children of Yahweh Foundation Inc
EIN
56-2013712
Phone
9106533745
Address
20867 SEVEN CREEKS HWY, TABOR CITY, NC 28463

Signing Officer

Name
David Vaught
Title
CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
C Karen Huggins CPA Pa
Address
3340 BROAD ST, LORIS, SC 29569
Preparer
C Karen Huggins
Phone
8437567932
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $246

Other Expenses.1012

Insurance $698

Other Expenses.1

Support - Children's Spending $400

Other Expenses.2

Support - Children's Gifts $268

Other Expenses.3

Support - Children's Hotel $232

Other Expenses.4

Licenses/Registration $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1350 Accounts Payable and Accrued Expenses - Ending $1350

Raw XML Appendix174 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/PhoneNum09106533745
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TABOR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046550
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046550
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID VAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL ORGANIZATION PROVIDING WEEKEND RETREATS FOR CHILDREN WITH LIFE THREATENING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO SHOW THE LOVE OF GOD TO CHILDREN AFFLICTED WITH LIFE THREATENING ILLNESSES BY PROVIDING A WEEKEND RETREAT FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01894
IRS990EZ/TotalProgramServiceExpensesAmt0900
IRS990EZ/TotalRevenueAmt02509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01188
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01321
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010562
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011472
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IRS990ScheduleA/InvestmentIncomeCYPct00.11180
IRS990ScheduleA/InvestmentIncomePYPct00.01520
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87970
IRS990ScheduleA/PublicSupportPY509Pct00.98170
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support - Children's Spending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support - Children's Gifts $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support - Children's Hotel $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses/Registration $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN OF YAHWEH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0562013712
ReturnHeader/Filer/PhoneNum09106533745
ReturnHeader/Filer/USAddress/AddressLine1Txt020867 SEVEN CREEKS HWY
ReturnHeader/Filer/USAddress/CityNm0TABOR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028463
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571126248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C KAREN HUGGINS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LORIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029569
ReturnHeader/PreparerPersonGrp/PhoneNum08437567932
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KAREN HUGGINS
ReturnHeader/ReturnTs02025-05-13T13:31:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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