Civic Intelligence

White Oak Foundation Inc.

990 • Fiscal year 2013 • EIN 56-2093795

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.WHITEOAKFOUNDATION-APEX.ORG
1621 White Oak Church Rd27523

(919) 362-6768

Siviq Scores

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

Liabilities / Assets

100th percentile

4.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

1.96x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$307,561

Down $129,603 (-30%) from 2012

Net Assets

Up

-$925,370

Up $240,215 (+21%) from 2012

Liabilities

Down

$1,232,931

Down $369,818 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

$627,754

No earlier filing loaded for comparison.

Expenses

Up

$387,539

Up $59,328 (+18%) from 2012

Net Income

$240,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $674,839Liabilities 2010: $1,762,281Net Assets 2010: -$1,087,4422010Assets 2011: $504,104Liabilities 2011: $1,418,846Net Assets 2011: -$914,7422011Assets 2012: $437,164Liabilities 2012: $1,602,749Net Assets 2012: -$1,165,5852012Assets 2013: $307,561Liabilities 2013: $1,232,931Net Assets 2013: -$925,3702013Assets 2014: $398,485Liabilities 2014: $1,271,727Net Assets 2014: -$873,2422014Assets 2015: $620,498Liabilities 2015: $1,590,098Net Assets 2015: -$969,6002015Assets 2016: $531,865Liabilities 2016: $2,091,283Net Assets 2016: -$1,559,4182016Assets 2017: $1,082,155Liabilities 2017: $2,011,840Net Assets 2017: -$929,6852017Assets 2018: $2,502,982Liabilities 2018: $3,243,091Net Assets 2018: -$740,1092018Assets 2019: $3,124,131Liabilities 2019: $2,693,180Net Assets 2019: $430,9512019Assets 2020: $3,263,782Liabilities 2020: $2,328,758Net Assets 2020: $935,0242020Assets 2021: $3,294,148Liabilities 2021: $2,395,379Net Assets 2021: $898,7692021Assets 2022: $4,504,991Liabilities 2022: $3,581,501Net Assets 2022: $923,4902022Assets 2023: $7,666,375Liabilities 2023: $6,882,060Net Assets 2023: $784,3152023Assets 2024: $9,160,640Liabilities 2024: $8,100,530Net Assets 2024: $1,060,1102024

Highlighted filing

2013

Assets$307,561
Liabilities$1,232,931
Net Assets-$925,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,412,0702010Expenses 2011: $111,6082011Expenses 2012: $328,2112012Revenue 2013: $627,754Expenses 2013: $387,539Net Income 2013: $240,2152013Revenue 2014: $380,069Expenses 2014: $327,680Net Income 2014: $52,3892014Revenue 2015: $333,245Expenses 2015: $429,603Net Income 2015: -$96,3582015Revenue 2016: $394,065Expenses 2016: $475,658Net Income 2016: -$81,5932016Revenue 2017: $967,177Expenses 2017: $337,444Net Income 2017: $629,7332017Revenue 2018: $492,075Expenses 2018: $302,499Net Income 2018: $189,5762018Revenue 2019: $1,485,606Expenses 2019: $314,546Net Income 2019: $1,171,0602019Revenue 2020: $906,399Expenses 2020: $429,826Net Income 2020: $476,5732020Revenue 2021: $559,811Expenses 2021: $586,066Net Income 2021: -$26,2552021Revenue 2022: $595,926Expenses 2022: $571,034Net Income 2022: $24,8922022Revenue 2023: $677,423Expenses 2023: $839,944Net Income 2023: -$162,5212023Revenue 2024: $1,570,721Expenses 2024: $1,294,926Net Income 2024: $275,7952024

Highlighted filing

2013

Revenue$627,754
Expenses$387,539
Net Income$240,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$627,754
Mission and Program Overview

Mission

To serve and empower our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of men, women, children, and the elderly.

To serve our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing and professional needs of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$138,709--
Accounts Receivable$97,282$121,805▲ $24,523
Cash and Non-Interest-Bearing Accounts$27,955$26,993▼ $962
Pledges and Grants Receivable$24,524--
Loans From Officers Directors$6,700--
Land, Buildings, and Equipment, Net$2,025$3,025▲ $1,000
Savings and Temporary Cash Investments$500$1,666▲ $1,166
Total Assets$437,164$307,561▼ $129,603
Other Assets Total$146,169$154,072▲ $7,903
Liabilities
Other Liabilities$856,870$856,470▼ $400
Accounts Payable and Accrued Expenses$553,414$337,114▼ $216,300
Mortgage Notes Payable Secured by Investment Property$166,018$39,347▼ $126,671
Deferred Revenue$19,747--
Total Liabilities$1,602,749$1,232,931▼ $369,818
Net Assets / Fund Balance
Unrestricted Net Assets$-1,165,585$-925,370▲ $240,215
Total Net Assets Fund Balance$-1,165,585$-925,370▲ $240,215
Total Liabilities and Net Assets / Fund Balance$437,164$307,561▼ $129,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,025$33,878$36,903
Other Assets Org$154,072--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe ShawChairman
Leon Herndon SrVice Chairman
Jackie WilsonDirector
Jeanette PeaceDirector
Leon Herndon JrDirector
Lucille BarbeeDirector
Mary S BurnettDirector
Rev George GreenDirector
Rev Charles R TynerExecutive Director
Gwen HarringtonSecretary
Larry GaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,988
Program Service Revenue
$10,361
Investment Income
$4
Other Revenue
$269,401
All Other Contributions
$310,703
Change in Net Assets
$240,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,180
Salaries, Compensation, and Employee Benefits$141,359
Total Fundraising Expense$15,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,479--$134,479
Interest$12,603$71,162-$83,765
Fees for Services Other$1,457$20,146-$21,603
All Other Expenses$10,570$8,872-$19,442
Insurance$11,842--$11,842
Other Expenses$11,212-$15,258$11,212
Office Expenses$6,365$2,122-$8,487
Payroll Taxes$6,880--$6,880
Occupancy$3,309--$3,309
Conferences and Meetings-$1,011-$1,011
Depreciation Depletion$750$250-$1,000
Total Functional Expenses$268,718$103,563$15,258$387,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,700--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$856,470
Rent deposit-
Judgments payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The 990 is reviewed by the officer who signs it before it is mailed to the IRS.”

Form 990, Part VI, Section A, Line 2

“Leon Herndon, Sr and Leon Herndon, Jr are father and son.”

Form 990, Part VI, Section B, Line 11

“The Form 990 is reviewed by the Foundations president and treasurer prior to filing with the Internal Revenue Service.”

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

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.”

Form 990, Part VII, Section A, Line 1A

“Rev Charles Tyner, Sr works 26 hours/week with White Oak Baptist Church.”

Filing and Contact Details

Filer

EIN
56-2093795
Phone
9193626768

Signing Officer

Name
Rev Charles R Tyner
Title
Executive Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Charles Tyner
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Preparer
David Schnaufer CPA
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 17,228, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.”

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IRS990/OtherExpensesGrp/Desc0Programs expense
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Scholarship
IRS990/OtherExpensesGrp/FundraisingAmt015258
IRS990/OtherExpensesGrp/ProgramServicesAmt038451
IRS990/OtherExpensesGrp/ProgramServicesAmt130800
IRS990/OtherExpensesGrp/ProgramServicesAmt211212
IRS990/OtherExpensesGrp/TotalAmt038451
IRS990/OtherExpensesGrp/TotalAmt115258
IRS990/OtherExpensesGrp/TotalAmt230800
IRS990/OtherExpensesGrp/TotalAmt311212
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0856870
IRS990/OtherLiabilitiesGrp/EOYAmt0856470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/ExclusionAmt0264376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264376
IRS990/OtherRevenueTotalAmt0264376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134479
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06880
IRS990/PayrollTaxesGrp/TotalAmt06880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV CHARLES TYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Computer technology
IRS990/ProgramServiceRevenueGrp/Desc1Senior citizens program
IRS990/ProgramServiceRevenueGrp/Desc2Food bank
IRS990/ProgramServiceRevenueGrp/Desc3Youth program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39921
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BANK PROGRAM TO ASSEMBLE FOOD PACKAGES TO OFFER TO THE COMMUNITY TWICE PER MONTH. FOOD CHANNELS INCLUDE FOOD BANKS, NEIGHBORING GROCERY STORES, AND DONATIONS. MISCELLANEOUS FOOD ITEMS ARE ALSO AVAILABLE TO THE COMMUNITY DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038521
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR AND YOUTH PROGRAM TO PREPARE AND DELIVER DAILY MEALS TO SENIOR CITIZENS IN THE COMMUNITY. PROGRAMS ALSO INCLUDE FITNESS, ACTIVITIES, GAMES, AND SOCIAL INTERACTION FOR THE ELDERLY. IN THE YOUTH PROGRAM, CHILDREN ARE PROVIDED TUTORING AND MENTORING SERVICES THOUGHOUT THE WEEK. END OF GRADE AND SATURDAY PREP COURSES ARE ALSO OFFERED. COMPUTERS ARE DONATED TO EACH MEMBER WITH A CHILD IN NEED. THE YOUTH SUMMER PROGRAM PROVIDES SUMMER CAMP TO PROMOTE EDUCATIONAL ENRICHMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230951
IRS990/PYOtherRevenueAmt059584
IRS990/PYProgramServiceRevenueAmt011139
IRS990/PYRevenuesLessExpensesAmt0-31051
IRS990/PYSalariesCompEmpBnftPaidAmt097260
IRS990/PYTotalExpensesAmt0328211
IRS990/PYTotalRevenueAmt0297160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt0812338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812338
IRS990ScheduleA/TotalSupportAmt0875549
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/EquipmentGrp/BookValueAmt03025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036903
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0856470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Judgments payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154072
IRS990ScheduleD/TotalLiabilityAmt0856470
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEANETTE PEACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOSEPHINE DUNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 17,228, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the officer who signs it before it is mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Leon Herndon, Sr and Leon Herndon, Jr are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Foundations president and treasurer prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,561
Liabilities
$1,232,931
Net assets
-$925,370
Revenue
$627,754
Expenses
$387,539
Net income
$240,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$8.10$1.06$1.57$1.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.67$6.88$0.78$0.68$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.50$3.58$0.92$0.60$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.40$0.90$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.26$2.33$0.94$0.91$0.43$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.12$2.69$0.43$1.49$0.31$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.50$3.24$0.74$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$2.01$0.93$0.97$0.34$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.53$2.09$1.56$0.39$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$1.59$0.97$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.27$0.87$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$1.23$0.93$0.63$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.60$1.17$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.42$0.91$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.76$1.09$1.41