Civic Intelligence

Hoskins Park Ministries Inc

EIN 56-2582609 • 501(c)3 • Charlotte, NC

Profile

Hoskins park ministries (hpm) vision is leading people to experience gods love resulting in lives transformed. As a christian community we give men facing homelessness, drug addiction, substance abuse, incarceration, and health concerns an opportunity to grow and build a christ centered life with the foundation resources we provide.

PO Box 667821Charlotte, NC 28266

hoskinsparkclt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.31x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$73,515

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

2.6%

Faster asset growth than 70% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$969,290

Up $24,330 (+2.6%) from 2023

Liabilities

Down

$121,520

Down $3,103 (-2.5%) from 2023

Net Assets

Up

$847,770

Up $27,433 (+3.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Down

$387,936

Down $13,496 (-3.4%) from 2023

Expenses

Up

$360,503

Up $48,671 (+16%) from 2023

Net Income

Down

$27,433

Down $62,167 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $349,085Liabilities 2011: $70,779Net Assets 2011: $278,3052011Assets 2012: $368,021Liabilities 2012: $68,030Net Assets 2012: $299,9912012Assets 2013: $310,973Liabilities 2013: $58,893Net Assets 2013: $252,0802013Assets 2014: $308,214Liabilities 2014: $58,110Net Assets 2014: $250,1042014Assets 2015: $272,504Liabilities 2015: $56,342Net Assets 2015: $216,1622015Assets 2016: $294,296Liabilities 2016: $54,235Net Assets 2016: $240,0612016Assets 2017: $406,704Liabilities 2017: $115,209Net Assets 2017: $291,4952017Assets 2018: $451,854Liabilities 2018: $77,938Net Assets 2018: $373,9162018Assets 2019: $499,256Liabilities 2019: $31,996Net Assets 2019: $467,2602019Assets 2020: $569,078Liabilities 2020: $12,146Net Assets 2020: $556,9322020Assets 2021: $909,650Liabilities 2021: $215,690Net Assets 2021: $693,9602021Assets 2022: $858,410Liabilities 2022: $127,673Net Assets 2022: $730,7372022Assets 2023: $944,960Liabilities 2023: $124,623Net Assets 2023: $820,3372023Assets 2024: $969,290Liabilities 2024: $121,520Net Assets 2024: $847,7702024

Highlighted filing

2024

Assets$969,290
Liabilities$121,520
Net Assets$847,770
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $419,453Expenses 2011: $402,092Net Income 2011: $17,3612011Expenses 2012: $382,1892012Revenue 2013: $406,212Expenses 2013: $454,670Net Income 2013: -$48,4582013Revenue 2014: $444,353Expenses 2014: $446,329Net Income 2014: -$1,9762014Revenue 2015: $334,483Expenses 2015: $368,425Net Income 2015: -$33,9422015Revenue 2016: $291,840Expenses 2016: $267,941Net Income 2016: $23,8992016Revenue 2017: $306,306Expenses 2017: $254,872Net Income 2017: $51,4342017Revenue 2018: $338,473Expenses 2018: $256,052Net Income 2018: $82,4212018Revenue 2019: $354,342Expenses 2019: $260,998Net Income 2019: $93,3442019Revenue 2020: $358,446Expenses 2020: $268,774Net Income 2020: $89,6722020Revenue 2021: $386,200Expenses 2021: $249,172Net Income 2021: $137,0282021Revenue 2022: $302,282Expenses 2022: $265,505Net Income 2022: $36,7772022Revenue 2023: $401,432Expenses 2023: $311,832Net Income 2023: $89,6002023Revenue 2024: $387,936Expenses 2024: $360,503Net Income 2024: $27,4332024

Highlighted filing

2024

Revenue$387,936
Expenses$360,503
Net Income$27,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,290
Liabilities
$121,520
Net assets
$847,770
Revenue
$387,936
Expenses
$360,503
Net income
$27,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.69$1.22$8.48$3.88$3.61$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.45$1.25$8.20$4.01$3.12$0.90
2022Detailed filing. Detailed filing data is available for this year.$8.58$1.28$7.31$3.02$2.66$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.10$2.16$6.94$3.86$2.49$1.37
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.12$5.57$3.58$2.69$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.32$4.67$3.54$2.61$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.78$3.74$3.38$2.56$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.07$1.15$2.91$3.06$2.55$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.54$2.40$2.92$2.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.56$2.16$3.34$3.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$4.44$4.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.59$2.52$4.06$4.55$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.68$3.00$3.82
2011Summary only. Only limited summary data is available for this year.$3.49$0.71$2.78$4.19$4.02$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$387,936
Mission and Program Overview

Mission

Restoration of men's lives. At the present time, hoskins park serves about 50 men who are struggling with some form of addiction. During the past year, 100 men were provided housing, food, jobs and counseling to assist them on the road to a productive life.

Hoskins park ministries (hpm) vision is leading people to experience gods love resulting in lives transformed. As a christian community we give men facing homelessness, drug addiction, substance abuse, incarceration, and health concerns an opportunity to grow and build a christ centered life with the foundation resources we provide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,616$632,316▲ $4,700
Cash and Non-Interest-Bearing Accounts$304,374$334,104▲ $29,730
Total Assets$944,960$969,290▲ $24,330
Other Assets Total$12,970$2,870▼ $10,100
Liabilities
Unsecured Notes Loans Payable$124,623$121,520▼ $3,103
Total Liabilities$124,623$121,520▼ $3,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,337$847,770▲ $27,433
Total Net Assets Fund Balance$820,337$847,770▲ $27,433
Total Liabilities and Net Assets / Fund Balance$944,960$969,290▲ $24,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,192-$593,192
Equipment$23,650-$23,650
Other Land Buildings$15,474-$15,474
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny AllenDirectorFT$59,115$14,400$73,515

Board Members and Trustees

NameTitle
Craig DunnChairman
Len WhiteBoard Member
Robert H BobrowskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$184,070
Program Service Revenue
$193,685
Investment Income
$10,181
Other Revenue
$0
All Other Contributions
$184,070
Change in Net Assets
$27,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,634
Salaries, Compensation, and Employee Benefits$125,869
Total Fundraising Expense$5,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,404$5,491-$76,895
Current Officers, Directors, Trustees, and Key Employees-$73,515-$73,515
Other Salaries and Wages$16,200$28,284-$44,484
Insurance$13,355$12,734-$26,089
Fees for Services Other$2,700$6,500-$9,200
Payroll Taxes-$7,870-$7,870
Office Expenses-$7,426-$7,426
All Other Expenses$2,882$2,479$1,724$7,085
Advertising--$4,175$4,175
Fees for Services Legal-$3,672-$3,672
Interest-$3,632-$3,632
Information Technology-$2,605-$2,605
Other Expenses$1,707$139-$1,846
Total Functional Expenses$200,257$154,347$5,899$360,503
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
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
Yes
Other officer compensation reviewed
Yes
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 8B

“There are no separate committee meetings that are not documented in the governing body minutes.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

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

“The board approves all salaries for employees. The discussion and decisions relating to approved increases are reflected in the minutes of the board meetings.”

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

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hoskins Park Ministries Inc
EIN
56-2582609
Phone
7043913303
Address
PO BOX 667821, CHARLOTTE, NC 28266

Signing Officer

Name
Johnny Allen
Title
Director
Phone
7043913303
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Allen
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
125

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Michelle S Fulcher
Phone
7045520553
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hoskins park ministries (hpm) vision is leading people to experience gods love resulting in lives transformed. As a christian community we give men facing homelessness, drug addiction, substance abuse, incarceration, and health concerns an opportunity to grow and build a christ centered life with the foundation resources we provide.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSKINS PARK MINISTRIES (HPM) VISION IS LEADING PEOPLE TO EXPERIENCE GODS LOVE RESULTING IN LIVES TRANSFORMED. AS A CHRISTIAN COMMUNITY WE GIVE MEN FACING HOMELESSNESS, DRUG ADDICTION, SUBSTANCE ABUSE, INCARCERATION, AND HEALTH CONCERNS AN OPPORTUNITY TO GROW AND BUILD A CHRIST CENTERED LIFE WITH THE FOUNDATION RESOURCES WE PROVIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEE MEETINGS THAT ARE NOT DOCUMENTED IN THE GOVERNING BODY MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARIES FOR EMPLOYEES. THE DISCUSSION AND DECISIONS RELATING TO APPROVED INCREASES ARE REFLECTED IN THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043913303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSKINS PARK MINISTRIES INC
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ReturnHeader/Filer/PhoneNum07043913303
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
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ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE S FULCHER
ReturnHeader/ReturnTs02025-05-08T11:32:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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