Civic Intelligence

White Oak Foundation Inc.

990 • Fiscal year 2016 • EIN 56-2093795

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.whiteoakfoundation-apex.org
1621 White Oak Church RdApex, NC 27523

(919) 362-6768

Siviq Scores

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

Liabilities / Assets

99th percentile

3.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

5.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-21%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$2,075

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$531,865

Down $88,633 (-14%) from 2015

Net Assets

Down

-$1,559,418

Down $589,818 (-61%) from 2015

Liabilities

Up

$2,091,283

Up $501,185 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$394,065

Up $60,820 (+18%) from 2015

Expenses

Up

$475,658

Up $46,055 (+11%) from 2015

Net Income

Up

-$81,593

Up $14,765 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$531,865
Liabilities$2,091,283
Net Assets-$1,559,418
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$394,065
Expenses$475,658
Net Income-$81,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$409,097
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
Accounts Receivable$245,152$267,667▲ $22,515
Cash and Non-Interest-Bearing Accounts$13,875$23,785▲ $9,910
Land, Buildings, and Equipment, Net$6,935$15,504▲ $8,569
Savings and Temporary Cash Investments$186$3,747▲ $3,561
Total Assets$481,355$531,865▲ $50,510
Other Assets Total$215,207$221,162▲ $5,955
Liabilities
Other Liabilities$856,470$856,470→ $0
Mortgage Notes Payable Secured by Investment Property$640,638$714,509▲ $73,871
Accounts Payable and Accrued Expenses$475,072$520,304▲ $45,232
Total Liabilities$1,972,180$2,091,283▲ $119,103
Net Assets / Fund Balance
Unrestricted Net Assets$-1,490,825$-1,559,418▼ $68,593
Total Net Assets Fund Balance$-1,490,825$-1,559,418▼ $68,593
Total Liabilities and Net Assets / Fund Balance$481,355$531,865▲ $50,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,504$16,558$32,062
Other Assets Org$27,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Jackie WilsonDirector$2,075$2,075
Mary BurnettDirector$2,075$2,075

Board Members and Trustees

NameTitle
Rev Joe ShawChairman
Leon Herndon SrVice Chairman
Attorney Jeanette PeaceDirector
Dr Leon Herndon JrDirector
Jill ColemanDirector
Lucille BarbeeDirector
Rev George GreeneDirector
Rev Charles TynerExecutive Director
Gwen HarringtonSecretary
Larry GaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,087
Program Service Revenue
$6,335
Investment Income
$0
Other Revenue
$23,643
All Other Contributions
$339,087
Change in Net Assets
$-81,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,065
Revenue Not Reported on Form 990
$13,000
Total Revenue per Audited Statements
$407,065
Total Revenue per Form 990
$394,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,472
Salaries, Compensation, and Employee Benefits$104,886
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$34,849$70,996-$105,845
Other Salaries and Wages$97,514--$97,514
Other Expenses$39,107--$39,107
Fees for Services Legal-$38,204-$38,204
All Other Expenses$24,036$5,260-$29,296
Office Expenses$20,524$5,923-$26,447
Insurance$8,466--$8,466
Payroll Taxes$7,372--$7,372
Depreciation Depletion$3,168$1,057-$4,225
Fees for Services Other$1,538$1,427-$2,965
Occupancy$2,225--$2,225
Conferences and Meetings-$1,145-$1,145
Advertising$399--$399
Grants to Domestic Orgs$300--$300
Total Functional Expenses$351,646$124,012$0$475,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,658
Total Expenses per Audited Statements$475,658
Total Expenses per Form 990$475,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,788
Fundraising Direct Expenses$15,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball and Golf Events$59,788$34,788$599$34,189
Total Events$59,788$34,788$15,032$19,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$856,470
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
Yes
Other officer compensation reviewed
Yes
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 2

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

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

“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 meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
White Oak Foundation Inc
EIN
56-2093795
Phone
9193626768
Address
1621 White Oak Church Rd, Apex, NC 27523

Signing Officer

Name
Rev C R Tyner
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Charles Tyner
Formed
1998
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
80

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,516, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.”

Raw XML AppendixShowing 400 of 537 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/BOYAmt0475072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0520304
IRS990/AccountsReceivableGrp/BOYAmt0245152
IRS990/AccountsReceivableGrp/EOYAmt0267667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0399
IRS990/AdvertisingGrp/TotalAmt0399
IRS990/AllOtherContributionsAmt0339087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024036
IRS990/AllOtherExpensesGrp/TotalAmt029296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0White Oak Foundation
IRS990/BooksInCareOfDetail/PhoneNum02522095881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 White Oak Church Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Apex
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013875
IRS990/CashNonInterestBearingGrp/EOYAmt023785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01145
IRS990/ConferencesMeetingsGrp/TotalAmt01145
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364087
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0370472
IRS990/CYOtherRevenueAmt023643
IRS990/CYProgramServiceRevenueAmt06335
IRS990/CYRevenuesLessExpensesAmt0-81593
IRS990/CYSalariesCompEmpBnftPaidAmt0104886
IRS990/CYTotalExpensesAmt0475658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03168
IRS990/DepreciationDepletionGrp/TotalAmt04225
IRS990/Desc0Housing counseling program to counsel and provide resources to prospective and current homeowners. Certified housing counsel are on staff.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073846
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038204
IRS990/FeesForServicesLegalGrp/TotalAmt038204
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01427
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01538
IRS990/FeesForServicesOtherGrp/TotalAmt02965
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Charles Tyner
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Joe Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Leon Herndon Sr
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Gaddy
IRS990/Form990PartVIISectionAGrp/PersonNm4Gwen Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm5Jackie Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Leon Herndon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Attorney Jeanette Peace
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev George Greene
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm10Lucille Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm11Jill Coleman
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt92075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt015032
IRS990/FundraisingGrossIncomeAmt034788
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409097
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08466
IRS990/InsuranceGrp/TotalAmt08466
IRS990/InterestGrp/ManagementAndGeneralAmt070996
IRS990/InterestGrp/ProgramServicesAmt034849
IRS990/InterestGrp/TotalAmt0105845
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015504
IRS990/LandBldgEquipCostOrOtherBssAmt032062
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714509
IRS990/NetAssetsOrFundBalancesBOYAmt0-1490825
IRS990/NetAssetsOrFundBalancesEOYAmt0-1559418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrlzdGainsLossesInvstAmt013000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02225
IRS990/OccupancyGrp/TotalAmt02225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05923
IRS990/OfficeExpensesGrp/ProgramServicesAmt020524
IRS990/OfficeExpensesGrp/TotalAmt026447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215207
IRS990/OtherAssetsTotalGrp/EOYAmt0221162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Contingent liability expenses
IRS990/OtherExpensesGrp/Desc2Stipend
IRS990/OtherExpensesGrp/Desc3Water and sewer line costs
IRS990/OtherExpensesGrp/ProgramServicesAmt024749
IRS990/OtherExpensesGrp/ProgramServicesAmt148303
IRS990/OtherExpensesGrp/ProgramServicesAmt239096
IRS990/OtherExpensesGrp/ProgramServicesAmt339107
IRS990/OtherExpensesGrp/TotalAmt024749
IRS990/OtherExpensesGrp/TotalAmt148303
IRS990/OtherExpensesGrp/TotalAmt239096
IRS990/OtherExpensesGrp/TotalAmt339107
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0856470
IRS990/OtherLiabilitiesGrp/EOYAmt0856470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02087
IRS990/OtherRevenueTotalAmt02087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097514
IRS990/OtherSalariesAndWagesGrp/TotalAmt097514
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07372
IRS990/PayrollTaxesGrp/TotalAmt07372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rev Charles Tyner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Health and wellness
IRS990/ProgramServiceRevenueGrp/Desc1Senior citizens program
IRS990/ProgramServiceRevenueGrp/Desc2Food bank
IRS990/ProgramServiceRevenueGrp/Desc3Youth program
IRS990/ProgramServiceRevenueGrp/Desc4Computer technology
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
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/ExpenseAmt014066
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 throughout 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/ExpenseAmt0260218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429603
IRS990/PYOtherRevenueAmt010486
IRS990/PYProgramServiceRevenueAmt08459
IRS990/PYRevenuesLessExpensesAmt0-196330
IRS990/PYSalariesCompEmpBnftPaidAmt099572
IRS990/PYTotalExpensesAmt0529575
IRS990/PYTotalRevenueAmt0333245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt01522989
IRS990ScheduleA/SubstantialContributorsTotAmt065555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588544
IRS990ScheduleA/TotalSupportAmt01612373
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/BookValueAmt015504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032062
IRS990ScheduleD/ExpensesSubtotalAmt0475658
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit on contract
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Work in progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0856470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Judgments payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt013000
IRS990ScheduleD/RevenueSubtotalAmt0394065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221162
IRS990ScheduleD/TotalExpensesPerForm990Amt0475658
IRS990ScheduleD/TotalLiabilityAmt0856470
IRS990ScheduleD/TotalRevenuePerForm990Amt0394065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475658
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0329
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02138
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ball and Golf Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019756
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,865
Liabilities
$2,091,283
Net assets
-$1,559,418
Revenue
$394,065
Expenses
$475,658
Net income
-$81,593
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