Civic Intelligence

West End Ministries

990 • Fiscal year 2014 • EIN 56-2273642

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WESTENDMINISTRIES.ORG
903 English RoadHigh Point, NC 27262

(336) 884-1105

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,100

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,506,919

Down $124,669 (-7.6%) from 2013

Net Assets

Down

$1,393,407

Down $124,908 (-8.2%) from 2013

Liabilities

Up

$113,512

Up $239 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$390,083

Down $58,036 (-13%) from 2013

Expenses

Up

$514,991

Up $73,019 (+17%) from 2013

Net Income

Down

-$124,908

Down $131,055 (-2132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$1,506,919
Liabilities$113,512
Net Assets$1,393,407
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$390,083
Expenses$514,991
Net Income-$124,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$420,243
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$1,493,738$1,452,798▼ $40,940
Cash and Non-Interest-Bearing Accounts$137,850$54,121▼ $83,729
Total Assets$1,631,588$1,506,919▼ $124,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,273$108,838▼ $4,435
Accounts Payable and Accrued Expenses-$4,674-
Total Liabilities$113,273$113,512▲ $239
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,315$1,393,407▼ $124,908
Total Net Assets Fund Balance$1,518,315$1,393,407▼ $124,908
Total Liabilities and Net Assets / Fund Balance$1,631,588$1,506,919▼ $124,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,511$241,884$1,422,395
Land$234,900-$234,900
Equipment$26,844$39,230$66,074
Other Land Buildings$9,000$7,800$16,800
Leasehold Improvements$1,543$2,237$3,780
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GillespieExecutive DirectorFT$41,100$41,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$278,094
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$111,952
All Other Contributions
$278,094
Change in Net Assets
$-124,908

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$30,160Fair Market Value
Total Noncash Contributions$30,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,556
Other Expenses$220,061
Grants and Similar Amounts Paid$73,374
Total Fundraising Expense$25,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,931$20,123$20,646$182,700
Grants to Domestic Individuals$73,374--$73,374
Occupancy$37,704$29,815-$67,519
Depreciation Depletion$50,939--$50,939
Payroll Taxes$32,502$3,177$3,177$38,856
Insurance$3,644$14,599$110$18,353
Fees for Services Other$7,455$5,686-$13,141
Office Expenses$5,585$7,477$38$13,100
Interest$7,092$1,062-$8,154
Fees for Services Accounting-$6,500-$6,500
Advertising$1,045$463$640$2,148
Travel$963$336-$1,299
Conferences and Meetings$665$373-$1,038
Other Expenses$121$104$691$225
Total Functional Expenses$398,062$91,281$25,648$514,991
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
West End Ministries
EIN
56-2273642
Phone
3368841105
Address
903 ENGLISH ROAD, HIGH POINT, NC 27262

Signing Officer

Name
Chris Gillespie
Title
Executive Director
Phone
3368841105
Signed
2015-11-16
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
18
Volunteers
200

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
Daniel P Duncan
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 reviewed financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2012, 2013, and 2014 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.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt01743949
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01000
IRS990/MissionDesc0TO IDENTIFY THE NEEDS AND SEEK IMPROVEMENT OF THE WEST END COMMUNITY OF HIGH POINT, NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108838
IRS990/NetAssetsOrFundBalancesBOYAmt01518315
IRS990/NetAssetsOrFundBalancesEOYAmt01393407
IRS990/NetIncomeOrLossGrp/ExclusionAmt060321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029815
IRS990/OccupancyGrp/ProgramServicesAmt037704
IRS990/OccupancyGrp/TotalAmt067519
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07477
IRS990/OfficeExpensesGrp/ProgramServicesAmt05585
IRS990/OfficeExpensesGrp/TotalAmt013100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3ORGANIZATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/FundraisingAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ProgramServicesAmt029968
IRS990/OtherExpensesGrp/ProgramServicesAmt15006
IRS990/OtherExpensesGrp/ProgramServicesAmt268
IRS990/OtherExpensesGrp/ProgramServicesAmt3121
IRS990/OtherExpensesGrp/TotalAmt031867
IRS990/OtherExpensesGrp/TotalAmt15006
IRS990/OtherExpensesGrp/TotalAmt2772
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2OPEN DOOR MINISTRIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt021285
IRS990/OtherRevenueMiscGrp/ExclusionAmt119957
IRS990/OtherRevenueMiscGrp/ExclusionAmt29389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29389
IRS990/OtherRevenueTotalAmt051631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03177
IRS990/PayrollTaxesGrp/ProgramServicesAmt032502
IRS990/PayrollTaxesGrp/TotalAmt038856
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045683
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0169838
IRS990/PYOtherRevenueAmt066915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06147
IRS990/PYSalariesCompEmpBnftPaidAmt0226451
IRS990/PYTotalExpensesAmt0441972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01413524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02846675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt02810145
IRS990ScheduleA/SubstantialContributorsTotAmt036530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01413524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02846675
IRS990ScheduleA/TotalSupportAmt02941531
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/BookValueAmt01180511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422395
IRS990ScheduleD/EquipmentGrp/BookValueAmt026844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016800
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 REVIEWED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2013, AND 2014 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/TotalBookValueLandBuildingsAmt01452798
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073374
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS (WOMEN'S SHELTER, FOOD MINISTRY, EMERGENCY UTILITY ASSISTANCE, BOYS & GIRLS CLUB)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026153
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS REPRESENTS EACH INSTANCE WHERE SHELTER, FOOD, OR OTHER ASSISTANCE WAS PROVIDED. THE WOMENS SHELTER PROVIDES 22 BEDS AND 2 MEALS PER DAY TO EACH RESIDENT. IN ADDITION, THE MINISTRY ALSO PROVIDES 1 MEAL EACH WEEKDAY TO THE BOYS & GIRLS CLUB MEMBERS AS WELL AS 1 COMMUNITY MEAL EACH WEEK. THE NONCASH DISTRIBUTION IS NOT INCLUDED IN THIS SCHEDULE, BUT IS INCLUDED IN PROGRAM EXPENSES ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030160
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

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,919
Liabilities
$113,512
Net assets
$1,393,407
Revenue
$390,083
Expenses
$514,991
Net income
-$124,908
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
Peer Organizations

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