Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2093795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$3,263,782
Up $139,651 (+4.5%) from 2019
Net Assets
Up$935,024
Up $504,073 (+117%) from 2019
Liabilities
Down$2,328,758
Down $364,422 (-14%) from 2019
Revenue
Down$906,399
Down $579,207 (-39%) from 2019
Expenses
Up$429,826
Up $115,280 (+37%) from 2019
Net Income
Down$476,573
Down $694,487 (-59%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $735 | $2,680,027 | ▲ $2,679,292 |
| Accounts Receivable | $266,390 | $214,225 | ▼ $52,165 |
| Cash and Non-Interest-Bearing Accounts | $44,700 | $104,231 | ▲ $59,531 |
| Savings and Temporary Cash Investments | $6,647 | $60,036 | ▲ $53,389 |
| Other Notes and Loans Receivable, Net | - | $17,500 | - |
| Total Assets | $3,124,131 | $3,263,782 | ▲ $139,651 |
| Other Assets Total | $2,805,659 | $187,763 | ▼ $2,617,896 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,085,709 | $2,247,510 | ▲ $161,801 |
| Other Liabilities | $250,323 | - | - |
| Accounts Payable and Accrued Expenses | $357,148 | $81,248 | ▼ $275,900 |
| Total Liabilities | $2,693,180 | $2,328,758 | ▼ $364,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $430,951 | $925,024 | ▲ $494,073 |
| Net Assets With Donor Restrictions | - | $10,000 | - |
| Total Net Assets Fund Balance | $430,951 | $935,024 | ▲ $504,073 |
| Total Liabilities and Net Assets / Fund Balance | $3,124,131 | $3,263,782 | ▲ $139,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,680,003 | $53,225 | $2,733,228 |
| Other Land Buildings | $1 | $27,560 | $27,561 |
| Equipment | $23 | $5,694 | $5,717 |
| Other Assets Org | $45,000 | - | - |
| 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 | $334,669 |
| Salaries, Compensation, and Employee Benefits | $75,857 |
| Grants and Similar Amounts Paid | $19,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $39,788 | $81,059 | - | $120,847 |
| Other Salaries and Wages | $70,541 | - | - | $70,541 |
| Depreciation Depletion | $40,440 | $13,496 | - | $53,936 |
| Office Expenses | $16,761 | $7,057 | - | $23,818 |
| Grants to Domestic Individuals | $19,000 | - | - | $19,000 |
| Occupancy | $1,575 | $14,415 | - | $15,990 |
| Fees for Services Accounting | $7,742 | $7,743 | - | $15,485 |
| Insurance | $13,599 | - | - | $13,599 |
| Travel | $8,737 | $2,914 | - | $11,651 |
| Other Expenses | $11,231 | $11,847 | - | $11,231 |
| All Other Expenses | - | $9,766 | - | $9,766 |
| Payroll Taxes | $5,316 | - | - | $5,316 |
| Fees for Services Other | $2,008 | $199 | - | $2,207 |
| Conferences and Meetings | - | $809 | - | $809 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Information Technology | - | $250 | - | $250 |
| Advertising | $30 | - | - | $30 |
| Total Functional Expenses | $280,271 | $149,555 | $0 | $429,826 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,208 |
| Fundraising Gross Income | $1,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black White Ball Scholarship Fund | $21,343 | $1,590 | $1,344 | $246 |
| Total Events | $21,343 | $1,590 | $2,208 | $-618 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| 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 28,028, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.”
“Net assets released from restrictions”
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 | 357148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214225 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherContributionsAmt | 0 | 355633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9766 |
| 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 | 44700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104231 |
| 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 | 809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19753 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 334669 |
| IRS990/CYOtherRevenueAmt | 0 | 512922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 476573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75857 |
| IRS990/CYTotalExpensesAmt | 0 | 429826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 906399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53936 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7743 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2207 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 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 | 19753 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 908607 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1350 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39788 |
| IRS990/InterestGrp/TotalAmt | 0 | 120847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2680027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2766506 |
| 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 | 2085709 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2247510 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 935024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -618 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 925024 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2805659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10000 |
| 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 | Professional development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11231 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on forgiveness of debt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales tax refund |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447593 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4136 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 447593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 60461 |
| IRS990/OtherRevenueTotalAmt | 0 | 512190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70541 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5316 |
| 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 | 1568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11873 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food bank program to assemble food packages to offer to the community twice per week. Food channels include food banks, neighboring grocery stores, and donations. Miscellaneous food items are also available to the community daily. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70067 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Senior and youth program to deliver weekly 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 | 126122 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 530248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204857 |
| IRS990/PYOtherRevenueAmt | 0 | 949002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1171060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92639 |
| IRS990/PYTotalExpensesAmt | 0 | 314546 |
| IRS990/PYTotalRevenueAmt | 0 | 1485606 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1994558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44685 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1829549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 165009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1994558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1994596 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.