Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-2093795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,124,131
Up $621,149 (+25%) from 2018
Net Assets
Up$430,951
Up $1,171,060 (+158%) from 2018
Liabilities
Down$2,693,180
Down $549,911 (-17%) from 2018
Revenue
Up$1,485,606
Up $993,531 (+202%) from 2018
Expenses
Up$314,546
Up $12,047 (+4.0%) from 2018
Net Income
Up$1,171,060
Up $981,484 (+518%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $267,858 | $266,390 | ▼ $1,468 |
| Cash and Non-Interest-Bearing Accounts | $22,410 | $44,700 | ▲ $22,290 |
| Savings and Temporary Cash Investments | $721 | $6,647 | ▲ $5,926 |
| Land, Buildings, and Equipment, Net | $5,386 | $735 | ▼ $4,651 |
| Total Assets | $2,502,982 | $3,124,131 | ▲ $621,149 |
| Other Assets Total | $2,206,607 | $2,805,659 | ▲ $599,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,707,285 | $2,085,709 | ▲ $378,424 |
| Accounts Payable and Accrued Expenses | $794,144 | $357,148 | ▼ $436,996 |
| Other Liabilities | $741,662 | $250,323 | ▼ $491,339 |
| Total Liabilities | $3,243,091 | $2,693,180 | ▼ $549,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-740,109 | $430,951 | ▲ $1,171,060 |
| Total Net Assets Fund Balance | $-740,109 | $430,951 | ▲ $1,171,060 |
| Total Liabilities and Net Assets / Fund Balance | $2,502,982 | $3,124,131 | ▲ $621,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $517 | $27,044 | $27,561 |
| Equipment | $218 | $5,499 | $5,717 |
| Other Assets Org | $27,000 | - | - |
| Name | Title |
|---|---|
| Attorney Jeanette Peace | Interim Chair |
| Leon Herndon Sr | Vice Chairman |
| Demarcus Bowden | Director |
| Dr Leon Herndon Jr | Director |
| Jackie Wilson | Director |
| Jeff Billingsley | Director |
| Katie Gailes | Director |
| Mary Burnett | Director |
| Rev George Greene | Director |
| Rev Jerry Hine | Director |
| Rev Joe Shaw | Director |
| Tanya Locklair | Director |
| Xavier Wortham | Director |
| Rev Charles R Tyner | Executive Director |
| Gwen Harrington | Secretary |
| Larry Gaddy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,857 |
| Salaries, Compensation, and Employee Benefits | $92,639 |
| Grants and Similar Amounts Paid | $17,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,137 | - | - | $86,137 |
| Interest | $17,943 | $36,555 | - | $54,498 |
| Occupancy | $1,800 | $15,226 | - | $17,026 |
| Office Expenses | $11,804 | $4,955 | - | $16,759 |
| Grants to Domestic Individuals | $16,500 | - | - | $16,500 |
| Fees for Services Accounting | $3,153 | $10,902 | - | $14,055 |
| Other Expenses | $8,040 | $2,681 | - | $10,721 |
| Insurance | $10,714 | - | - | $10,714 |
| All Other Expenses | $1,651 | $8,756 | - | $10,407 |
| Fees for Services Other | $7,750 | - | - | $7,750 |
| Payroll Taxes | $6,502 | - | - | $6,502 |
| Depreciation Depletion | $3,488 | $1,164 | - | $4,652 |
| Advertising | $559 | - | - | $559 |
| Grants to Domestic Orgs | $550 | - | - | $550 |
| Conferences and Meetings | - | $378 | - | $378 |
| Total Functional Expenses | $223,885 | $90,661 | $0 | $314,546 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,996 |
| Fundraising Gross Income | $16,223 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black White Ball | $30,354 | $9,470 | $2,118 | $7,352 |
| Golf Classic Benefit | $11,143 | $6,753 | $100 | $6,653 |
| Total Events | $45,052 | $16,223 | $17,996 | $-1,773 |
| Liability | Amount |
|---|---|
| Federal income taxes | $250,323 |
| Judgments payable | - |
“Leon Herndon, Sr and Leon Herndon, Jr are father and son.”
“The Form 990 is reviewed by the Foundations president and treasurer prior to filing with the Internal Revenue Service.”
“The board of directors must disclose any conflicts of interest at its board meeting.”
“Compensation is approved by the Board of Directors.”
“Governing documents, conflict of interest policies, and financial statements are made available to the public upon written request.”
“Program Service Expenses 22,389, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 794144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 559 |
| IRS990/AllOtherContributionsAmt | 0 | 501419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | White Oak Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193626799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1624 White Oak Church Rd Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Apex |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28829 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 204857 |
| IRS990/CYOtherRevenueAmt | 0 | 949002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1171060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92639 |
| IRS990/CYTotalExpensesAmt | 0 | 314546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4652 |
| IRS990/Desc | 0 | Housing counseling program to counsel and provide resources to prospective and current homeowners. Certified housing counsel are on staff. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10902 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Charles R Tyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leon Herndon Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Attorney Jeanette Peace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Gaddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gwen Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jackie Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Leon Herndon Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Joe Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev George Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Billingsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Demarcus Bowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Katie Gailes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rev Jerry Hine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tanya Locklair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Xavier Wortham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Interim Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28829 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1503602 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17943 |
| IRS990/InterestGrp/TotalAmt | 0 | 54498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33278 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1707285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2085709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -740109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1773 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -740109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 430951 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2206607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2805659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Stipend |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10721 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 741662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on forgiveness of debt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales tax refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938157 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 938157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10818 |
| IRS990/OtherRevenueTotalAmt | 0 | 948975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86137 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rev Charles Tyner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health wellness |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Housing counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food bank |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Youth program |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Crisis ministry |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food 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/ExpenseAmt | 0 | 55971 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Senior 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/ExpenseAmt | 0 | 100748 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 16500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 308 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215177 |
| IRS990/PYOtherRevenueAmt | 0 | 164973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87014 |
| IRS990/PYTotalExpensesAmt | 0 | 302499 |
| IRS990/PYTotalRevenueAmt | 0 | 492075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1171060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 530248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1941216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1841639 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 530248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1941216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1941258 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5717 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.