Civic Intelligence

Echo Ministry

990 • Fiscal year 2022 • EIN 56-2125976

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization Profile
PO 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

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$45,320

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$782,496

Up $163,278 (+26%) from 2021

Net Assets

Up

$540,405

Up $163,278 (+43%) from 2021

Liabilities

Flat

$242,091

Flat from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$507,300

Up $138,620 (+38%) from 2021

Expenses

Up

$344,022

Up $31,610 (+10%) from 2021

Net Income

Up

$163,278

Up $107,010 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$782,496
Liabilities$242,091
Net Assets$540,405
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$507,300
Expenses$344,022
Net Income$163,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$512,670
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,951$491,670▲ $59,719
Savings and Temporary Cash Investments$88,749$105,832▲ $17,083
Cash and Non-Interest-Bearing Accounts$98,487$91,307▼ $7,180
Accounts Receivable$30$30→ $0
Total Assets$619,218$782,496▲ $163,278
Other Assets Total$1$93,657▲ $93,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,650$234,650→ $0
Other Liabilities$7,441$7,441→ $0
Total Liabilities$242,091$242,091→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,127$540,405▲ $163,278
Total Net Assets Fund Balance$377,127$540,405▲ $163,278
Total Liabilities and Net Assets / Fund Balance$619,218$782,496▲ $163,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,591$314,288$656,879
Other Land Buildings$77,616-$77,616
Equipment$40,401$36,658$77,059
Land$31,062-$31,062
Other Assets Org$93,657--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurenn E SingletonExecutor DirectorFT$45,320$45,320
Cynthia a CothrenGrant DirectorPT$39,140$39,140

Board Members and Trustees

NameTitle
Lora EvansPresident
Anita DarnellVice President
Alicia YostDirector
Amanda BrewerDirector
Brent SlateDirector
Brittany RussellDirector
Cory HutchensDirector
Debbie GarnerDirector
Kim CarterDirector
Michael WilsonDirector
Portia HayesDirector
Tonia Swaim-goadDirector
Danielle MarionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,667
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-5,370
All Other Contributions
$125,719
Change in Net Assets
$163,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,101
Other Expenses$127,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,679--$118,679
Comp Disqual Persons-$84,460-$84,460
Depreciation Depletion$44,997--$44,997
Occupancy$24,175--$24,175
All Other Expenses$22,560$15-$22,575
Payroll Taxes$6,382$6,580-$12,962
Insurance$12,720--$12,720
Other Expenses$7,660--$7,660
Fees for Services Accounting-$3,250-$3,250
Office Expenses$1,311$1,710-$3,021
Travel$505$802-$1,307
Advertising$772--$772
Total Functional Expenses$247,205$96,817$0$344,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardboard Ci$34,430---
Fall Ball$7,673-$3,590-
Total Events$42,103-$3,690$-3,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$6,064
Payroll Tax Liabilities$1,377
Guest Savings-
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
PO BOX 102, Elkin, NC 28621

Signing Officer

Name
Lora Evans
Title
President
Phone
3367498006
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Evans
Formed
1999
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Winebargers Tax Service
Address
789 WEST HWY 268, Elkin, NC 28621
Preparer
Jessica Clay
Phone
3365264777
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 enviroment for families and individuals who are in need of temporary transitional housing, and empower its quests to stabilize their liives by assustubg them in obtaining permanent housing and employment.”

Raw XML AppendixShowing 400 of 492 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/ProgramServicesAmt0772
IRS990/AdvertisingGrp/TotalAmt0772
IRS990/AllOtherContributionsAmt0125719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022560
IRS990/AllOtherExpensesGrp/TotalAmt022575
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURENN E SINGLETON
IRS990/BooksInCareOfDetail/PhoneNum03365271637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 SMITHY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moravian Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098487
IRS990/CashNonInterestBearingGrp/EOYAmt091307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt084460
IRS990/CompDisqualPersonsGrp/TotalAmt084460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050182
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0127921
IRS990/CYOtherRevenueAmt0-5370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0163278
IRS990/CYSalariesCompEmpBnftPaidAmt0216101
IRS990/CYTotalExpensesAmt0344022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044997
IRS990/DepreciationDepletionGrp/TotalAmt044997
IRS990/Desc0OPERATION OF A HOMELESS SHELTER. APPROXIMATELY 73 PERSONS WERE SERVED DURING 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt052404
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
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/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/PersonNm2BRENT SLATE
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA YOST
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TONIA SWAIM-GOAD
IRS990/Form990PartVIISectionAGrp/PersonNm7PORTIA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRITTANY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LORA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE MARION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139140
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/FundraisingAmt050182
IRS990/FundraisingDirectExpensesAmt05370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0284362
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012720
IRS990/InsuranceGrp/TotalAmt012720
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491670
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/NetAssetsOrFundBalancesBOYAmt0377127
IRS990/NetAssetsOrFundBalancesEOYAmt0540405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0540405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024175
IRS990/OccupancyGrp/TotalAmt024175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OfficeExpensesGrp/ProgramServicesAmt01311
IRS990/OfficeExpensesGrp/TotalAmt03021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt093657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06062
IRS990/OtherExpensesGrp/ProgramServicesAmt1744
IRS990/OtherExpensesGrp/ProgramServicesAmt2638
IRS990/OtherExpensesGrp/ProgramServicesAmt37660
IRS990/OtherExpensesGrp/TotalAmt06062
IRS990/OtherExpensesGrp/TotalAmt1744
IRS990/OtherExpensesGrp/TotalAmt2638
IRS990/OtherExpensesGrp/TotalAmt37660
IRS990/OtherLiabilitiesGrp/BOYAmt07441
IRS990/OtherLiabilitiesGrp/EOYAmt07441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06580
IRS990/PayrollTaxesGrp/ProgramServicesAmt06382
IRS990/PayrollTaxesGrp/TotalAmt012962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORA EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0122054
IRS990/PYOtherRevenueAmt03703
IRS990/PYRevenuesLessExpensesAmt056268
IRS990/PYSalariesCompEmpBnftPaidAmt0190358
IRS990/PYTotalExpensesAmt0312412
IRS990/PYTotalRevenueAmt0368680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01727339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01743404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218586
IRS990ScheduleA/Total509Grp/TotalAmt01743404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01743419
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/BookValueAmt093657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assests
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GUEST SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093657
IRS990ScheduleD/TotalLiabilityAmt07441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARDBOARD CI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03590
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,496
Liabilities
$242,091
Net assets
$540,405
Revenue
$507,300
Expenses
$344,022
Net income
$163,278
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