Civic Intelligence

Saint Saviour'S Center

990 • Fiscal year 2017 • EIN 56-2265577

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

616 Tucker StreetRaleigh, NC 27603

(919) 833-6400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$322,579

Up $31,073 (+11%) from 2016

Net Assets

Up

$314,504

Up $31,075 (+11%) from 2016

Liabilities

Down

$8,075

Down $2 (-0.0%) from 2016

Revenue

Down

$365,375

Down $116,775 (-24%) from 2016

Expenses

Down

$334,300

Down $78,915 (-19%) from 2016

Net Income

Down

$31,075

Down $37,860 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $186,096Liabilities 2010: $6,6452010Assets 2011: $163,459Liabilities 2011: $2,7372011Assets 2012: $121,829Liabilities 2012: $3,210Net Assets 2012: $118,6192012Assets 2013: $168,780Liabilities 2013: $3,819Net Assets 2013: $164,9612013Assets 2014: $205,945Liabilities 2014: $3,617Net Assets 2014: $202,3282014Assets 2015: $220,341Liabilities 2015: $5,847Net Assets 2015: $214,4942015Assets 2016: $291,506Liabilities 2016: $8,077Net Assets 2016: $283,4292016Assets 2017: $322,579Liabilities 2017: $8,075Net Assets 2017: $314,5042017Assets 2018: $573,528Liabilities 2018: $3,403Net Assets 2018: $570,1252018Assets 2019: $470,568Liabilities 2019: $5,116Net Assets 2019: $465,4522019Assets 2020: $629,762Liabilities 2020: $3,643Net Assets 2020: $626,1192020Assets 2021: $558,934Liabilities 2021: $4,588Net Assets 2021: $554,3462021Assets 2022: $502,080Liabilities 2022: $3,145Net Assets 2022: $498,9352022Assets 2023: $561,276Liabilities 2023: $16,629Net Assets 2023: $544,6472023Assets 2024: $440,953Liabilities 2024: $35,280Net Assets 2024: $405,6732024

Highlighted filing

2017

Assets$322,579
Liabilities$8,075
Net Assets$314,504

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $139,774Expenses 2010: $185,153Net Income 2010: -$45,3792010Revenue 2011: $166,315Expenses 2011: $185,044Net Income 2011: -$18,7292011Revenue 2012: $199,792Expenses 2012: $241,895Net Income 2012: -$42,1032012Revenue 2013: $338,598Expenses 2013: $292,256Net Income 2013: $46,3422013Revenue 2014: $342,628Expenses 2014: $305,261Net Income 2014: $37,3672014Revenue 2015: $378,443Expenses 2015: $366,277Net Income 2015: $12,1662015Revenue 2016: $482,150Expenses 2016: $413,215Net Income 2016: $68,9352016Revenue 2017: $365,375Expenses 2017: $334,300Net Income 2017: $31,0752017Revenue 2018: $634,252Expenses 2018: $480,423Net Income 2018: $153,8292018Revenue 2019: $323,239Expenses 2019: $422,906Net Income 2019: -$99,6672019Revenue 2020: $277,504Expenses 2020: $361,137Net Income 2020: -$83,6332020Revenue 2021: $333,881Expenses 2021: $405,654Net Income 2021: -$71,7732021Revenue 2022: $337,135Expenses 2022: $392,546Net Income 2022: -$55,4112022Revenue 2023: $440,848Expenses 2023: $519,376Net Income 2023: -$78,5282023Revenue 2024: $423,201Expenses 2024: $623,250Net Income 2024: -$200,0492024

Highlighted filing

2017

Revenue$365,375
Expenses$334,300
Net Income$31,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$407,565
Mission and Program Overview

Mission

To address unmet needs for low-income residents in raleigh and wake county. The center is home to programs that keep children, seniors and families healthy and safe and that fill gaps in services for low-income families.

To provide a home for human service organizations and offer health, wellness and recreational programs for the elderly and low-income residents of raleigh and wake county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,093$214,862▲ $11,769
Cash and Non-Interest-Bearing Accounts$76,834$97,104▲ $20,270
Land, Buildings, and Equipment, Net$8,529$6,772▼ $1,757
Prepaid Expenses and Deferred Charges$1,883$3,674▲ $1,791
Intangible Assets$1,167$167▼ $1,000
Total Assets$291,506$322,579▲ $31,073
Liabilities
Accounts Payable and Accrued Expenses$8,077$8,075▼ $2
Total Liabilities$8,077$8,075▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$193,671$257,837▲ $64,166
Temporarily Rstr Net Assets$89,758$56,667▼ $33,091
Total Net Assets Fund Balance$283,429$314,504▲ $31,075
Total Liabilities and Net Assets / Fund Balance$291,506$322,579▲ $31,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,057$57,139$63,196
Equipment$715$24,942$25,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HayesExecutive DiFT$66,495$66,495

Board Members and Trustees

NameTitle
Dane HuffmanPresident
Cece ScottBoard Member
Hunter WycheBoard Member
Kate RiversBoard Member
Kelly MitchellBoard Member
Lee Ann KennedyBoard Member
Lee HogewoodBoard Member
Marshall LambBoard Member
Michele MurphyBoard Member
Montie SmithBoard Member
Root EdmondsonBoard Member
Laura IsleySecretary
Al ConyersTreasurer
Sanford ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,209
Program Service Revenue
$0
Investment Income
$-67
Other Revenue
$47,233
All Other Contributions
$297,629
Change in Net Assets
$31,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table534,950$109,270Retail Value
Securities Publicly Traded8$18,847Proceeds From Sale
Other Non Cash Contri Table8$3,871Retail Value
Total Noncash Contributions534,966$131,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,375
Revenue Not Reported on Form 990
$130,137
Total Revenue per Audited Statements
$495,512
Total Revenue per Form 990
$365,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,135
Salaries, Compensation, and Employee Benefits$115,165
Total Fundraising Expense$39,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,546$6,650$13,299$66,495
Occupancy$51,706$3,171-$54,877
Other Salaries and Wages$20,000-$20,486$40,486
Information Technology$7,549$1,359$1,499$10,407
Fees for Services Accounting$1,237$6,977$353$8,567
Payroll Taxes$5,091$509$2,584$8,184
Office Expenses$6,513$724-$7,237
Insurance$4,055$451-$4,506
Depreciation Depletion$2,480$276-$2,756
Other Expenses$129,911-$874$874
Total Functional Expenses$275,088$20,117$39,095$334,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,437
Expenses per Audited Statements$334,300
Total Expenses per Form 990$334,300
Expenses Not Reported on Form 990$130,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,776
Fundraising Direct Expenses$23,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,356$27,776$3,587$24,189
Total Events$48,356$27,776$23,343$4,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

The center's treasurer reviews the 990, provides a copy to the finance committee for review, and provides a copy to the board before filing.

Form 990, Page 6, Part VI, Line 12C

The center annually requires board members to read the conflict of interest policy and update the conflict of interest disclosure form.

Form 990, Page 6, Part VI, Line 15A

Compensation for all employees, including the executive director, is reviewed annually by an independent committee of the board and is compared to like organizations and other independent information regarding compensation in the non-profit sector. Decisions are documented in the board of directors and compensation committee minutes.

Form 990, Page 6, Part VI, Line 19

The center makes copies of its governing documents, conflict of interest policy, and financial statements available to the public at its offices upon request.

Filing and Contact Details

Filer

Filer Name
SAINT SAVIOUR'S CENTER
EIN
56-2265577
Phone
9198336400
Address
616 TUCKER STREET, RALEIGH, NC 27603

Signing Officer

Name
Sharon Hayes
Title
Executive Director
Phone
9198336400
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Huffman
Formed
2001
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
91

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 7,987 fundraising expenses -7,987

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 7,987

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 7,987

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HOME FOR HUMAN SERVICE ORGANIZATIONS AND OFFER HEALTH, WELLNESS AND RECREATIONAL PROGRAMS FOR THE ELDERLY AND LOW-INCOME RESIDENTS OF RALEIGH AND WAKE COUNTY.
IRS990/AllOtherContributionsAmt0297629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09198336400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 TUCKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076834
IRS990/CashNonInterestBearingGrp/EOYAmt097104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020580
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-67
IRS990/CYOtherExpensesAmt0219135
IRS990/CYOtherRevenueAmt047233
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031075
IRS990/CYSalariesCompEmpBnftPaidAmt0115165
IRS990/CYTotalExpensesAmt0334300
IRS990/CYTotalFundraisingExpenseAmt039095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02480
IRS990/DepreciationDepletionGrp/TotalAmt02756
IRS990/Desc0PROVIDED A HOME FOR HUMAN SERVICE ORGANIZATIONS, INCLUDING MEALS ON WHEELS, WAKE RELIEF, THE COMMUNITY MUSIC SCHOOL, AND THE HAITIAN EVANGELICAL COMMUNITY CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0353
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06977
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01237
IRS990/FeesForServicesAccountingGrp/TotalAmt08567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DANE HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANFORD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA ISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AL CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROOT EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CECE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE ANN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE HOGEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MONTIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13HUNTER WYCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1466495
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020580
IRS990/FundraisingDirectExpensesAmt023343
IRS990/FundraisingGrossIncomeAmt027776
IRS990/GainOrLossGrp/SecuritiesAmt0-147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018700
IRS990/GrossReceiptsAmt0407565
IRS990/GrossRentsGrp/RealAmt042800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01359
IRS990/InformationTechnologyGrp/ProgramServicesAmt07549
IRS990/InformationTechnologyGrp/TotalAmt010407
IRS990/InsuranceGrp/ManagementAndGeneralAmt0451
IRS990/InsuranceGrp/ProgramServicesAmt04055
IRS990/InsuranceGrp/TotalAmt04506
IRS990/IntangibleAssetsGrp/BOYAmt01167
IRS990/IntangibleAssetsGrp/EOYAmt0167
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06772
IRS990/LandBldgEquipCostOrOtherBssAmt088853
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018847
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADDRESS UNMET NEEDS FOR LOW-INCOME RESIDENTS IN RALEIGH AND WAKE COUNTY. THE CENTER IS HOME TO PROGRAMS THAT KEEP CHILDREN, SENIORS AND FAMILIES HEALTHY AND SAFE AND THAT FILL GAPS IN SERVICES FOR LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283429
IRS990/NetAssetsOrFundBalancesEOYAmt0314504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04433
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042800
IRS990/NoncashContributionsAmt0131988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03171
IRS990/OccupancyGrp/ProgramServicesAmt051706
IRS990/OccupancyGrp/TotalAmt054877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt06513
IRS990/OfficeExpensesGrp/TotalAmt07237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING COST
IRS990/OtherExpensesGrp/FundraisingAmt0874
IRS990/OtherExpensesGrp/ProgramServicesAmt0129911
IRS990/OtherExpensesGrp/TotalAmt0129911
IRS990/OtherExpensesGrp/TotalAmt1874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0509
IRS990/PayrollTaxesGrp/ProgramServicesAmt05091
IRS990/PayrollTaxesGrp/TotalAmt08184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03674
IRS990/PrincipalOfficerNm0DANE HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERED A HEALTH AND WELLNESS PROGRAM FOR LOW INCOME FAMILIES CALLED THE DIAPER TRAIN AT SAINT SAVIOUR'S CENTER. THIS PROGRAM PROVIDED DIAPERS TO LOW INCOME FAMILIES IN WAKE COUNTY, IMPROVING THE LIVES OF BABIES AND TODDLERS. THE PROGRAM SERVED OVER 1,000 CHILDREN EACH MONTH. VOLUNTEERS WORKED WITH CHURCHES, BUSINESSES, SCHOOLS AND CIVIC GROUPS TO COLLECT DIAPERS AND BABY WIPES WHICH WERE DISTRIBUTED TO FAMILIES IN NEED WITH A REFERRAL THROUGH APPROVED REFERRING AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166010
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFERED HEALTH, WELLNESS AND RECREATIONAL PROGRAMS FOR THE ELDERLY IN RALEIGH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-95
IRS990/PYOtherExpensesAmt0342841
IRS990/PYOtherRevenueAmt050821
IRS990/PYRevenuesLessExpensesAmt068935
IRS990/PYSalariesCompEmpBnftPaidAmt070374
IRS990/PYTotalExpensesAmt0413215
IRS990/PYTotalRevenueAmt0482150
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GALA FUNDRAISER 20,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0122150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0127148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0128140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0128140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0128140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0633718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78940
IRS990ScheduleA/PublicSupportPY170Pct00.78500
IRS990ScheduleA/PublicSupportTotal170Amt02040585
IRS990ScheduleA/SubstantialContributorsTotAmt0281421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02322006
IRS990ScheduleA/TotalSupportAmt02584953
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025657
IRS990ScheduleD/ExpensesNotReportedAmt0130137
IRS990ScheduleD/ExpensesSubtotalAmt0334300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063196
IRS990ScheduleD/OtherExpensesIncludedAmt07987
IRS990ScheduleD/OtherRevenueAmt07987
IRS990ScheduleD/RevenueNotReportedAmt0130137
IRS990ScheduleD/RevenueSubtotalAmt0365375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,987
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06772
IRS990ScheduleD/TotalExpensesPerForm990Amt0334300
IRS990ScheduleD/TotalRevenuePerForm990Amt0365375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023343
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1534950
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GALA ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DIAPERS/WIPES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03871
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1109270
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.35$4.06$4.23$6.23$2.00
2023Summary only. Only limited summary data is available for this year.$5.61$0.17$5.45$4.41$5.19$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.03$4.99$3.37$3.93$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.05$5.54$3.34$4.06$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.04$6.26$2.78$3.61$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.05$4.65$3.23$4.23$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.03$5.70$6.34$4.80$1.54
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.08$3.15$3.65$3.34$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.83$4.82$4.13$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$3.78$3.66$0.12
2014Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$3.43$3.05$0.37
2013Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$3.39$2.92$0.46
2012Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$2.00$2.42$0.42
2011Summary only. Only limited summary data is available for this year.$1.63$0.03$1.66$1.85$0.19
2010Summary only. Only limited summary data is available for this year.$1.86$0.07$1.40$1.85$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits