Civic Intelligence

White Oak Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2093795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

94th percentile

1.86x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

2.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,082,155

Up $550,290 (+103%) from 2016

Net Assets

Up

-$929,685

Up $629,733 (+40%) from 2016

Liabilities

Down

$2,011,840

Down $79,443 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$967,177

Up $573,112 (+145%) from 2016

Expenses

Down

$337,444

Down $138,214 (-29%) from 2016

Net Income

Up

$629,733

Up $711,326 (+872%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,082,155
Liabilities$2,011,840
Net Assets-$929,685
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$967,177
Expenses$337,444
Net Income$629,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$984,203
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$267,667$266,020▼ $1,647
Cash and Non-Interest-Bearing Accounts$23,785$45,803▲ $22,018
Land, Buildings, and Equipment, Net$15,504$12,103▼ $3,401
Savings and Temporary Cash Investments$3,747$25▼ $3,722
Total Assets$531,865$1,082,155▲ $550,290
Other Assets Total$221,162$758,204▲ $537,042
Liabilities
Other Liabilities$856,470$856,470→ $0
Accounts Payable and Accrued Expenses$520,304$644,756▲ $124,452
Mortgage Notes Payable Secured by Investment Property$714,509$510,614▼ $203,895
Total Liabilities$2,091,283$2,011,840▼ $79,443
Net Assets / Fund Balance
Unrestricted Net Assets$-1,559,418$-929,685▲ $629,733
Total Net Assets Fund Balance$-1,559,418$-929,685▲ $629,733
Total Liabilities and Net Assets / Fund Balance$531,865$1,082,155▲ $550,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,103$23,060$35,163
Other Assets Org$27,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$890,364
Program Service Revenue
$7,964
Investment Income
$0
Other Revenue
$68,849
All Other Contributions
$835,575
Change in Net Assets
$629,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,874
Revenue Not Reported on Financial Statements
$48,303
Revenue Not Reported on Form 990
$17,026
Other Revenue Adjustments
$48,303
Total Revenue per Audited Statements
$935,900
Total Revenue per Form 990
$967,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,232
Salaries, Compensation, and Employee Benefits$98,112
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,218--$91,218
Interest$29,682$60,471-$90,153
Fees for Services Accounting-$20,805-$20,805
Fees for Services Other$2,273$17,849-$20,122
Office Expenses$10,868$3,774-$14,642
Other Expenses$12,000--$12,000
Insurance$8,570--$8,570
Payroll Taxes$6,894--$6,894
All Other Expenses$4,732$1,779-$6,511
Depreciation Depletion$4,875$1,627-$6,502
Occupancy$1,800--$1,800
Conferences and Meetings-$1,688-$1,688
Grants to Domestic Orgs$100--$100
Advertising$32--$32
Total Functional Expenses$229,451$107,993$0$337,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,470
Expenses per Audited Statements$337,444
Total Expenses per Form 990$337,444
Expenses Not Reported on Form 990$17,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,918
Fundraising Direct Expenses$17,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black White Ball$88,707$33,918$4,655$29,263
Total Events$88,707$33,918$17,026$16,892
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 Charles Tyner
Title
Executive Director
Signed
2018-11-14
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
75

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

Financial Statement Notes

XI 2D

“Fundraising expenses 17,026”

XI 4B

“Contingent liability 48,303”

XII 2D

“Fundraising expenses 17,026”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221162
IRS990/OtherAssetsTotalGrp/EOYAmt0758204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs expense
IRS990/OtherExpensesGrp/Desc1Stipend
IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/ProgramServicesAmt032232
IRS990/OtherExpensesGrp/ProgramServicesAmt124175
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt032232
IRS990/OtherExpensesGrp/TotalAmt124175
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0856470
IRS990/OtherLiabilitiesGrp/EOYAmt0856470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Contingent liability
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148303
IRS990/OtherRevenueTotalAmt050157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091218
IRS990/OtherSalariesAndWagesGrp/TotalAmt091218
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06894
IRS990/PayrollTaxesGrp/TotalAmt06894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rev Charles Tyner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Health wellness
IRS990/ProgramServiceRevenueGrp/Desc1Food bank
IRS990/ProgramServiceRevenueGrp/Desc2Youth program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24150
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/ExpenseAmt070357
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/ExpenseAmt0119565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370472
IRS990/PYOtherRevenueAmt023643
IRS990/PYProgramServiceRevenueAmt06335
IRS990/PYRevenuesLessExpensesAmt0-81593
IRS990/PYSalariesCompEmpBnftPaidAmt0104886
IRS990/PYTotalExpensesAmt0475658
IRS990/PYTotalRevenueAmt0394065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0629733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt01714038
IRS990ScheduleA/SubstantialContributorsTotAmt082940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796978
IRS990ScheduleA/TotalSupportAmt01803819
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035163
IRS990ScheduleD/ExpensesNotReportedAmt017026
IRS990ScheduleD/ExpensesSubtotalAmt0337444
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0731204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit on contract
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Work in progress
IRS990ScheduleD/OtherExpensesIncludedAmt017026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0856470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Judgments payable
IRS990ScheduleD/OtherRevenueAmt017026
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt017026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048303
IRS990ScheduleD/RevenueSubtotalAmt0918874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses 17,026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contingent liability 48,303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 17,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0758204
IRS990ScheduleD/TotalExpensesPerForm990Amt0337444
IRS990ScheduleD/TotalLiabilityAmt0856470
IRS990ScheduleD/TotalRevenuePerForm990Amt0967177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Black White Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016892
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, 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/ExplanationTxt1Leon Herndon, Sr and Leon Herndon, Jr are father and son.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,155
Liabilities
$2,011,840
Net assets
-$929,685
Revenue
$967,177
Expenses
$337,444
Net income
$629,733
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