Civic Intelligence

West End Ministries

990 • Fiscal year 2013 • EIN 56-2273642

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.WESTENDMINISTRIES.ORG
903 English Road27262

(336) 884-1105

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.25x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$36,181

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,631,588

Up $2,445 (+0.2%) from 2012

Net Assets

Up

$1,518,315

Up $6,149 (+0.4%) from 2012

Liabilities

Down

$113,273

Down $3,704 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$448,119

Up $41,496 (+10%) from 2012

Expenses

Down

$441,972

Down $28,354 (-6.0%) from 2012

Net Income

Up

$6,147

Up $69,850 (+110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,697,716Liabilities 2011: $121,847Net Assets 2011: $1,575,8692011Assets 2012: $1,629,143Liabilities 2012: $116,977Net Assets 2012: $1,512,1662012Assets 2013: $1,631,588Liabilities 2013: $113,273Net Assets 2013: $1,518,3152013Assets 2014: $1,506,919Liabilities 2014: $113,512Net Assets 2014: $1,393,4072014Assets 2015: $1,572,716Liabilities 2015: $107,569Net Assets 2015: $1,465,1472015Assets 2016: $1,461,702Liabilities 2016: $101,008Net Assets 2016: $1,360,6942016Assets 2017: $1,366,960Liabilities 2017: $97,494Net Assets 2017: $1,269,4662017Assets 2018: $1,369,992Liabilities 2018: $125,043Net Assets 2018: $1,244,9492018Assets 2019: $1,353,433Liabilities 2019: $92,733Net Assets 2019: $1,260,7002019Assets 2020: $1,615,104Liabilities 2020: $74,552Net Assets 2020: $1,540,5522020Assets 2021: $1,535,788Liabilities 2021: $73,960Net Assets 2021: $1,461,8282021Assets 2022: $1,824,056Liabilities 2022: $26,450Net Assets 2022: $1,797,6062022Assets 2023: $1,891,825Liabilities 2023: $31,024Net Assets 2023: $1,860,8012023Assets 2024: $3,578,372Liabilities 2024: $30,402Net Assets 2024: $3,547,9702024

Highlighted filing

2013

Assets$1,631,588
Liabilities$113,273
Net Assets$1,518,315
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $487,719Expenses 2011: $468,797Net Income 2011: $18,9222011Revenue 2012: $406,623Expenses 2012: $470,326Net Income 2012: -$63,7032012Revenue 2013: $448,119Expenses 2013: $441,972Net Income 2013: $6,1472013Revenue 2014: $390,083Expenses 2014: $514,991Net Income 2014: -$124,9082014Revenue 2015: $568,411Expenses 2015: $496,671Net Income 2015: $71,7402015Revenue 2016: $494,873Expenses 2016: $599,326Net Income 2016: -$104,4532016Revenue 2017: $595,190Expenses 2017: $686,418Net Income 2017: -$91,2282017Revenue 2018: $907,830Expenses 2018: $951,101Net Income 2018: -$43,2712018Revenue 2019: $1,102,696Expenses 2019: $1,086,945Net Income 2019: $15,7512019Revenue 2020: $1,631,495Expenses 2020: $1,351,643Net Income 2020: $279,8522020Revenue 2021: $1,917,277Expenses 2021: $1,996,001Net Income 2021: -$78,7242021Revenue 2022: $2,401,555Expenses 2022: $2,065,777Net Income 2022: $335,7782022Revenue 2023: $1,860,289Expenses 2023: $1,797,094Net Income 2023: $63,1952023Revenue 2024: $4,088,781Expenses 2024: $2,401,612Net Income 2024: $1,687,1692024

Highlighted filing

2013

Revenue$448,119
Expenses$441,972
Net Income$6,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$474,636
Mission and Program Overview

Mission

The mission of west end ministries is to strategically build a stronger, safer and all-inclusive community by working with the residents and other stakeholders to make the west end community a better place for all who live, learn, work and worship here.

To identify the needs and seek improvement of the west end community of high point, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,428$1,493,738▼ $52,690
Cash and Non-Interest-Bearing Accounts$82,717$137,850▲ $55,133
Total Assets$1,629,145$1,631,588▲ $2,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,977$113,273▼ $3,704
Total Liabilities$116,977$113,273▼ $3,704
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,168$1,518,315▲ $6,147
Total Net Assets Fund Balance$1,512,168$1,518,315▲ $6,147
Total Liabilities and Net Assets / Fund Balance$1,629,145$1,631,588▲ $2,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,505$198,890$1,422,395
Land$234,900-$234,900
Equipment$33,412$37,462$70,874
Leasehold Improvements$1,921$1,859$3,780
Other Land Buildings$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GillespieExecutive DirectorFT$36,181$36,181

Board Members and Trustees

NameTitle
Courtney WilsonChair
Kathy WillifordVice-chair
Jeff YountsDirector
Jim NewmanDirector
Jim SummeyDirector
Keith EdwardsDirector
Linda SummeyDirector
Paul BoganDirector
Shirley MoweryDirector
Stan MooreDirector
Van McswainDirector
Virgellen BynumDirector
Helen HawleySecretary
Jim BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,158
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$66,915
All Other Contributions
$381,158
Change in Net Assets
$6,147

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$26,517Fair Market Value
Total Noncash Contributions$26,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,119
Total Revenue per Form 990
$448,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,451
Other Expenses$169,838
Grants and Similar Amounts Paid$45,683
Total Fundraising Expense$26,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,697$23,834$23,834$210,365
Occupancy$33,675$27,573-$61,248
Depreciation Depletion$48,954$999-$49,953
Grants to Domestic Individuals$45,683--$45,683
Payroll Taxes$13,046$1,520$1,520$16,086
Insurance$896$11,407$87$12,390
Office Expenses$3,806$7,564$38$11,408
Interest$6,341$1,119-$7,460
Fees for Services Other$1,907$1,593-$3,500
Fees for Services Accounting$544$1,528-$2,072
Advertising$846$600$484$1,930
Travel$698$1,043-$1,741
Other Expenses$517$900-$1,417
All Other Expenses$415$208$497$1,120
Conferences and Meetings$353$286-$639
Total Functional Expenses$333,170$82,342$26,460$441,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,972
Total Expenses per Audited Statements$441,972
Total Expenses per Form 990$441,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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, Part VI, Section A, line 2

“Dr. Jim summey and linda summey are husband and wife.”

Form 990, Part VI, Section B, line 11

“The 990 is delivered to the executive director who reviews the return before signing and mailing.”

Form 990, Part VI, Section B, line 12C

“The board of directors and all employees review the policy on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization makes available the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2273642
Phone
3368841105

Signing Officer

Name
Chris Gillespie
Title
Executive Director
Phone
3368841105
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gillespie
Formed
2001
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
200

Preparer

Preparer
Duncan Ashe PA
Phone
3362856510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Organization uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“Process for committee assuming responsibility for oversight of audit has remained the same as in the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3) and is not a private foundation under section 170(b)(1)(a)(vi). The organization is also exempt from state income tax and, therefore, no provision for income tax has been made in the accompanying statement of support, expenses, and changes in net assets - modified cash basis. The organization's federal return of organization exempt from income tax (form 990) for 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed. The organization accounts for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The organization has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. Accordingly, the provisions of asc 740 did not have any impact on the accompanying financial statements.”

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IRS990/InterestGrp/ProgramServicesAmt06341
IRS990/InterestGrp/TotalAmt07460
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01546428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493738
IRS990/LandBldgEquipCostOrOtherBssAmt01733949
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY THE NEEDS AND SEEK IMPROVEMENT OF THE WEST END COMMUNITY OF HIGH POINT, NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113273
IRS990/NetAssetsOrFundBalancesBOYAmt01512168
IRS990/NetAssetsOrFundBalancesEOYAmt01518315
IRS990/NetIncomeOrLossGrp/ExclusionAmt052981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027573
IRS990/OccupancyGrp/ProgramServicesAmt033675
IRS990/OccupancyGrp/TotalAmt061248
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07564
IRS990/OfficeExpensesGrp/ProgramServicesAmt03806
IRS990/OfficeExpensesGrp/TotalAmt011408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt03156
IRS990/OtherExpensesGrp/ProgramServicesAmt15235
IRS990/OtherExpensesGrp/ProgramServicesAmt24401
IRS990/OtherExpensesGrp/ProgramServicesAmt3517
IRS990/OtherExpensesGrp/TotalAmt05324
IRS990/OtherExpensesGrp/TotalAmt15235
IRS990/OtherExpensesGrp/TotalAmt24401
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013934
IRS990/OtherRevenueTotalAmt013934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210365
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt013046
IRS990/PayrollTaxesGrp/TotalAmt016086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0197010
IRS990/PYOtherRevenueAmt014673
IRS990/PYProgramServiceRevenueAmt095679
IRS990/PYRevenuesLessExpensesAmt0-63703
IRS990/PYSalariesCompEmpBnftPaidAmt0273316
IRS990/PYTotalExpensesAmt0470326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01413524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03059535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt03026284
IRS990ScheduleA/SubstantialContributorsTotAmt033251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01413524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03059535
IRS990ScheduleA/TotalSupportAmt03105482
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422395
IRS990ScheduleD/EquipmentGrp/BookValueAmt033412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENT OF SUPPORT, EXPENSES, AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493738
IRS990ScheduleD/TotalExpensesPerForm990Amt0441972
IRS990ScheduleD/TotalRevenuePerForm990Amt0448119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441972
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS (WOMEN'S SHELTER, FOOD MINISTRY, EMERGENCY UTILITY ASSISTANCE, BOYS & GIRLS CLUB)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016278
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026517
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. JIM SUMMEY AND LINDA SUMMEY ARE HUSBAND AND WIFE.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,588
Liabilities
$113,273
Net assets
$1,518,315
Revenue
$448,119
Expenses
$441,972
Net income
$6,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.55$4.09$2.40$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$1.86$1.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.80$2.40$2.07$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.46$1.92$2.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.54$1.63$1.35$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$1.10$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$0.91$0.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$0.60$0.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$0.49$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.47$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.41$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$1.70$0.12$1.58$0.49$0.47$0.02