Civic Intelligence

Echo Ministry

990 • Fiscal year 2021 • EIN 56-2125976

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
P O Box 102Elkin, NC 28621

(336) 527-1637

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$44,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.0%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$619,218

Up $56,045 (+10.0%) from 2020

Net Assets

Up

$377,127

Up $56,268 (+18%) from 2020

Liabilities

Down

$242,091

Down $223 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$368,680

Down $3,837 (-1.0%) from 2020

Expenses

Up

$312,412

Up $10,026 (+3.3%) from 2020

Net Income

Down

$56,268

Down $13,863 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $538,144Liabilities 2011: $237,179Net Assets 2011: $300,9652011Assets 2012: $520,736Liabilities 2012: $237,987Net Assets 2012: $282,7492012Assets 2013: $492,591Liabilities 2013: $239,835Net Assets 2013: $252,7562013Assets 2014: $479,750Liabilities 2014: $236,786Net Assets 2014: $242,9642014Assets 2015: $472,674Liabilities 2015: $239,966Net Assets 2015: $232,7082015Assets 2016: $465,466Liabilities 2016: $238,841Net Assets 2016: $226,6252016Assets 2017: $477,554Liabilities 2017: $237,744Net Assets 2017: $239,8102017Assets 2018: $460,919Liabilities 2018: $2,247,571Net Assets 2018: -$1,786,6522018Assets 2019: $491,547Liabilities 2019: $240,819Net Assets 2019: $250,7282019Assets 2020: $563,173Liabilities 2020: $242,314Net Assets 2020: $320,8592020Assets 2021: $619,218Liabilities 2021: $242,091Net Assets 2021: $377,1272021Assets 2022: $782,496Liabilities 2022: $242,091Net Assets 2022: $540,4052022Assets 2023: $868,154Liabilities 2023: $237,837Net Assets 2023: $630,3172023Assets 2024: $839,781Liabilities 2024: $237,837Net Assets 2024: $601,9442024

Highlighted filing

2021

Assets$619,218
Liabilities$242,091
Net Assets$377,127
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $149,874Expenses 2011: $195,350Net Income 2011: -$45,4762011Revenue 2012: $170,103Expenses 2012: $188,319Net Income 2012: -$18,2162012Revenue 2013: $161,887Expenses 2013: $191,880Net Income 2013: -$29,9932013Revenue 2014: $175,285Expenses 2014: $185,077Net Income 2014: -$9,7922014Revenue 2015: $172,741Expenses 2015: $182,997Net Income 2015: -$10,2562015Revenue 2016: $183,271Expenses 2016: $189,354Net Income 2016: -$6,0832016Revenue 2017: $199,106Expenses 2017: $185,921Net Income 2017: $13,1852017Revenue 2018: $217,582Expenses 2018: $232,821Net Income 2018: -$15,2392018Revenue 2019: $269,168Expenses 2019: $243,011Net Income 2019: $26,1572019Revenue 2020: $372,517Expenses 2020: $302,386Net Income 2020: $70,1312020Revenue 2021: $368,680Expenses 2021: $312,412Net Income 2021: $56,2682021Revenue 2022: $507,300Expenses 2022: $344,022Net Income 2022: $163,2782022Revenue 2023: $439,160Expenses 2023: $349,248Net Income 2023: $89,9122023Revenue 2024: $332,214Expenses 2024: $360,587Net Income 2024: -$28,3732024

Highlighted filing

2021

Revenue$368,680
Expenses$312,412
Net Income$56,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$372,112
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,682$431,951▲ $78,269
Cash and Non-Interest-Bearing Accounts$195,715$98,487▼ $97,228
Savings and Temporary Cash Investments$13,746$88,749▲ $75,003
Accounts Receivable$30$30→ $0
Total Assets$563,173$619,218▲ $56,045
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,650$234,650→ $0
Other Liabilities$7,664$7,441▼ $223
Total Liabilities$242,314$242,091▼ $223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,859$377,127▲ $56,268
Total Net Assets Fund Balance$320,859$377,127▲ $56,268
Total Liabilities and Net Assets / Fund Balance$563,173$619,218▲ $56,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,591$314,288$656,879
Other Land Buildings$17,897$59,719$77,616
Equipment$40,401$36,658$77,059
Land$31,062-$31,062
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurenn E SingletonExecutor DirectorFT$44,400$44,400
Cynthia A CothrenGrant DirectorPT$38,400$38,400

Board Members and Trustees

NameTitle
Betty HolthouserPresident
Barry BlackburnVice President
Alyson SnowDirector
Amanda BrewerDirector
Anita DarnellDirector
Bill JohnsonDirector
Brittany RussellDirector
Judy CarterDirector
Kim WelbornDirector
Lora EvansDirector
Michael WilsonDirector
Natalie EidsonDirector
Debbie BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,972
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,703
All Other Contributions
$143,412
Change in Net Assets
$56,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,358
Other Expenses$122,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,949--$93,949
Comp Disqual Persons-$82,800-$82,800
Depreciation Depletion$31,577--$31,577
Occupancy$23,997--$23,997
All Other Expenses$20,185$85-$20,270
Fees for Services Other$19,952--$19,952
Payroll Taxes$7,234$6,375-$13,609
Insurance$5,881--$5,881
Other Expenses$4,226--$4,226
Fees for Services Accounting-$3,900-$3,900
Office Expenses$1,084$1,943-$3,027
Advertising$2,008--$2,008
Total Functional Expenses$217,309$95,103$0$312,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,135
Fundraising Direct Expenses$3,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardboard Ci$38,517---
Newsletter$7,110-$160-
Total Events$45,627-$189$-189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,064
Guest Savings$1,377
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by Director”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Echo Ministry
EIN
56-2125976
Address
P O Box 102, Elkin, NC 28621

Signing Officer

Name
Laurenn E Singleton
Title
Executor Direct
Phone
3365271637
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Kimberly S Walker CPA
Address
6032 River RdLiberty Grove Rd, North Wilkesboro, NC 28659
Preparer
Kimberly S Walker
Phone
3369038635
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Organizations MissionInspired by Christs example, Echo Ministries, Inc. will honor and respect the dignity and humanity of its guests and staff members, affirming that every person is precious in Gods sight, provide a safe, drug and alcohol free environment for families and individuals who are in need of temporary transitional housing, and empower its guests to stabilize their lives by assisting them in obtaining permanent housing and employment.”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt030
IRS990/AccountsReceivableGrp/EOYAmt030
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt02008
IRS990/AdvertisingGrp/TotalAmt02008
IRS990/AllOtherContributionsAmt0143412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020185
IRS990/AllOtherExpensesGrp/TotalAmt020270
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Laurenn E Singleton
IRS990/BooksInCareOfDetail/PhoneNum03365271637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 Smithey Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moravian Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195715
IRS990/CashNonInterestBearingGrp/EOYAmt098487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt082800
IRS990/CompDisqualPersonsGrp/TotalAmt082800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046127
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0122054
IRS990/CYOtherRevenueAmt03703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056268
IRS990/CYSalariesCompEmpBnftPaidAmt0190358
IRS990/CYTotalExpensesAmt0312412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031577
IRS990/DepreciationDepletionGrp/TotalAmt031577
IRS990/Desc0Operation of a homeless shelter. Approximately 69 persons were served during 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt025862
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019952
IRS990/FeesForServicesOtherGrp/TotalAmt019952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurenn E Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia A Cothren
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Natalie Eidson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Welborn
IRS990/Form990PartVIISectionAGrp/PersonNm6Lora Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Brittany Russell
IRS990/Form990PartVIISectionAGrp/PersonNm9Anita Darnell
IRS990/Form990PartVIISectionAGrp/PersonNm10Alyson Snow
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Betty Holthouser
IRS990/Form990PartVIISectionAGrp/PersonNm13Barry Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm14Debbie Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138400
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executor Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Grant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046127
IRS990/FundraisingDirectExpensesAmt03432
IRS990/FundraisingGrossIncomeAmt07135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0149571
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05881
IRS990/InsuranceGrp/TotalAmt05881
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431951
IRS990/LandBldgEquipCostOrOtherBssAmt0842616
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234650
IRS990/NetAssetsOrFundBalancesBOYAmt0320859
IRS990/NetAssetsOrFundBalancesEOYAmt0377127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023997
IRS990/OccupancyGrp/TotalAmt023997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OfficeExpensesGrp/ProgramServicesAmt01084
IRS990/OfficeExpensesGrp/TotalAmt03027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1COVID related expenese
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Client Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt04726
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt21990
IRS990/OtherExpensesGrp/ProgramServicesAmt34226
IRS990/OtherExpensesGrp/TotalAmt04726
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt21990
IRS990/OtherExpensesGrp/TotalAmt34226
IRS990/OtherLiabilitiesGrp/BOYAmt07664
IRS990/OtherLiabilitiesGrp/EOYAmt07441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093949
IRS990/OtherSalariesAndWagesGrp/TotalAmt093949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06375
IRS990/PayrollTaxesGrp/ProgramServicesAmt07234
IRS990/PayrollTaxesGrp/TotalAmt013609
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0129610
IRS990/PYRevenuesLessExpensesAmt070131
IRS990/PYSalariesCompEmpBnftPaidAmt0172776
IRS990/PYTotalExpensesAmt0302386
IRS990/PYTotalRevenueAmt0372517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01405759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01431369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200632
IRS990ScheduleA/Total509Grp/TotalAmt01431369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01431387
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/BuildingsGrp/BookValueAmt0342591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656879
IRS990ScheduleD/EquipmentGrp/BookValueAmt040401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077059
IRS990ScheduleD/LandGrp/BookValueAmt031062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Guest Savings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01
IRS990ScheduleD/TotalLiabilityAmt07441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cardboard Ci
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Newsletter
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-189
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,218
Liabilities
$242,091
Net assets
$377,127
Revenue
$368,680
Expenses
$312,412
Net income
$56,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$0.44$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$0.51$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.37$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$0.27$0.24$0.03
2018Summary only. Only limited summary data is available for this year.$0.46$2.25$1.79$0.22$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.20$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$0.18$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$0.17$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.52$0.24$0.28$0.17$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.24$0.30$0.15$0.20$0.05