Civic Intelligence

The William Black Lodge Inc

990 • Fiscal year 2023 • EIN 56-6012462

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2025

Organization ProfileWWW.WILLIAMBLACKLODGE.ORG
PO Box 819Montreat, NC 28757

(828) 669-6314

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,055

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$532,695

Up $58,135 (+12%) from 2022

Net Assets

Up

$436,952

Up $47,966 (+12%) from 2022

Liabilities

Up

$95,743

Up $10,169 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$395,692

Up $29,676 (+8.1%) from 2022

Expenses

Up

$354,775

Up $7,555 (+2.2%) from 2022

Net Income

Up

$40,917

Up $22,121 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $430,593Liabilities 2011: $121,680Net Assets 2011: $308,9132011Assets 2012: $455,593Liabilities 2012: $108,239Net Assets 2012: $347,3542012Assets 2013: $443,380Liabilities 2013: $113,082Net Assets 2013: $330,2982013Assets 2014: $453,219Liabilities 2014: $106,510Net Assets 2014: $346,7092014Assets 2015: $440,460Liabilities 2015: $134,784Net Assets 2015: $305,6762015Assets 2016: $429,619Liabilities 2016: $95,320Net Assets 2016: $334,2992016Assets 2017: $449,092Liabilities 2017: $96,655Net Assets 2017: $352,4372017Assets 2018: $485,508Liabilities 2018: $88,442Net Assets 2018: $397,0662018Assets 2019: $500,526Liabilities 2019: $105,526Net Assets 2019: $395,0002019Assets 2020: $419,820Liabilities 2020: $109,830Net Assets 2020: $309,9902020Assets 2021: $466,681Liabilities 2021: $84,207Net Assets 2021: $382,4742021Assets 2022: $474,560Liabilities 2022: $85,574Net Assets 2022: $388,9862022Assets 2023: $532,695Liabilities 2023: $95,743Net Assets 2023: $436,9522023Assets 2024: $607,753Liabilities 2024: $86,829Net Assets 2024: $520,9242024

Highlighted filing

2023

Assets$532,695
Liabilities$95,743
Net Assets$436,952
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $356,845Expenses 2011: $366,954Net Income 2011: -$10,1092011Expenses 2012: $340,2342012Revenue 2013: $333,168Expenses 2013: $354,938Net Income 2013: -$21,7702013Revenue 2014: $334,881Expenses 2014: $319,304Net Income 2014: $15,5772014Revenue 2015: $304,824Expenses 2015: $339,832Net Income 2015: -$35,0082015Revenue 2016: $383,091Expenses 2016: $355,974Net Income 2016: $27,1172016Revenue 2017: $307,416Expenses 2017: $295,031Net Income 2017: $12,3852017Revenue 2018: $372,175Expenses 2018: $321,591Net Income 2018: $50,5842018Revenue 2019: $346,526Expenses 2019: $352,767Net Income 2019: -$6,2412019Revenue 2020: $170,087Expenses 2020: $258,738Net Income 2020: -$88,6512020Revenue 2021: $328,988Expenses 2021: $260,139Net Income 2021: $68,8492021Revenue 2022: $366,016Expenses 2022: $347,220Net Income 2022: $18,7962022Revenue 2023: $395,692Expenses 2023: $354,775Net Income 2023: $40,9172023Revenue 2024: $491,366Expenses 2024: $412,714Net Income 2024: $78,6522024

Highlighted filing

2023

Revenue$395,692
Expenses$354,775
Net Income$40,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$395,764
Mission and Program Overview

Mission

Lodging and meals for ministers and other religious workers of the presbyterian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,171$247,541▲ $8,370
Investments in Publicly Traded Securities$122,845$135,774▲ $12,929
Savings and Temporary Cash Investments-$114,214-
Cash and Non-Interest-Bearing Accounts$109,600$33,903▼ $75,697
Prepaid Expenses and Deferred Charges$1,782--
Accounts Receivable$1,162$1,263▲ $101
Total Assets$474,560$532,695▲ $58,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,229$58,763▲ $3,534
Deferred Revenue$24,173$32,214▲ $8,041
Accounts Payable and Accrued Expenses$6,172$4,766▼ $1,406
Total Liabilities$85,574$95,743▲ $10,169
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,902$240,413▲ $39,511
Net Assets Without Donor Restrictions$188,084$196,539▲ $8,455
Total Net Assets Fund Balance$388,986$436,952▲ $47,966
Total Liabilities and Net Assets / Fund Balance$474,560$532,695▲ $58,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,127$760,917$962,044
Equipment$32,296$254,925$287,221
Land$14,118-$14,118
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Thomas BrownExecutive DiFT$65,973$15,082$81,055

Board Members and Trustees

NameTitle
Joy BerryChair
Peter HazelriggVice Chair
Gary AndersonTrustee
Melanie SpencerTrustee
Melva LowryTrustee
Rev Andy CookeTrustee
Rev Betsy RayTrustee
Rev Joel AlvisTrustee
Rev Schaap FreemanTrustee
Robin MannTrustee
Susan SesslerTrustee
Rev Charlie PrattSecretary
Rev Bill BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,199
Program Service Revenue
$330,058
Investment Income
$1,407
Other Revenue
$9,028
All Other Contributions
$55,199
Change in Net Assets
$40,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,846
Other Expenses$167,929
Total Fundraising Expense$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,694--$85,694
Current Officers, Directors, Trustees, and Key Employees-$65,973-$65,973
Occupancy$52,041$1,887-$53,928
All Other Expenses$4,375$17,089$5,500$26,964
Other Employee Benefits-$23,528-$23,528
Depreciation Depletion$7,084$8,658-$15,742
Insurance-$15,590-$15,590
Payroll Taxes$6,583$5,068-$11,651
Fees for Services Accounting-$7,390-$7,390
Other Expenses$6,740$5,823-$5,823
Interest-$4,725-$4,725
Office Expenses-$2,440-$2,440
Advertising-$1,843-$1,843
Total Functional Expenses$179,192$170,083$5,500$354,775
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
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
No
Conflict-of-interest policy
No
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 board of directors was provided an email copy of the form 990 prior to filing. Members were given an opportunity to ask questions or provide feedback, but were not required to do so.”

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

“Compensation for the executive director is established by the personnel and finance committees and reviewed and approved by the board of directors in a closed-door session. The organization considers the level of compensation for the director in relation to directors of similar organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The organization provides paper copies of documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The William Black Lodge Inc
EIN
56-6012462
Phone
8286696314
Address
PO BOX 819, MONTREAT, NC 28757

Signing Officer

Name
Rev Thomas Brown
Title
Executive Director
Phone
8286696314
Signed
2025-04-23

Organization Details

Principal Officer
Rev Thomas Brown
Formed
1949
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8285511669
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -10”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from payment of income taxes under the provision of section 501 c 3 of the internal revenue code, except to the extent of taxes on any unrelated income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority.”

Raw XML AppendixShowing 400 of 459 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/BOYAmt06172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04766
IRS990/AccountsReceivableGrp/BOYAmt01162
IRS990/AccountsReceivableGrp/EOYAmt01263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LODGING AND MEALS FOR MINISTERS AND OTHER RELIGIOUS WORKERS OF THE PRESBYTERIAN CHURCH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01843
IRS990/AdvertisingGrp/TotalAmt01843
IRS990/AllOtherContributionsAmt055199
IRS990/AllOtherExpensesGrp/FundraisingAmt05500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04375
IRS990/AllOtherExpensesGrp/TotalAmt026964
IRS990/BooksInCareOfDetail/PersonNm0REV THOMAS BROWN
IRS990/BooksInCareOfDetail/PhoneNum08286696314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 SEVEN OAKS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109600
IRS990/CashNonInterestBearingGrp/EOYAmt033903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065973
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01407
IRS990/CYOtherExpensesAmt0167929
IRS990/CYOtherRevenueAmt09028
IRS990/CYProgramServiceRevenueAmt0330058
IRS990/CYRevenuesLessExpensesAmt040917
IRS990/CYSalariesCompEmpBnftPaidAmt0186846
IRS990/CYTotalExpensesAmt0354775
IRS990/CYTotalFundraisingExpenseAmt05500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024173
IRS990/DeferredRevenueGrp/EOYAmt032214
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07084
IRS990/DepreciationDepletionGrp/TotalAmt015742
IRS990/Desc0WILLIAM BLACK LODGE IS OPERATED TO PROVIDE LODGING AND MEALS FOR PRESBYTERIAN MINISTERS AND CHURCH WORKERS WHILE THEY ATTEND MEETINGS AND PROGRAMS AT THE MONTREAT (PCUSA) CONFERENCE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200902
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0240413
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07390
IRS990/FeesForServicesAccountingGrp/TotalAmt07390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015082
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/PersonNm0REV THOMAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JOEL ALVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV BILL BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV ANDY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV SCHAAP FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER HAZELRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVA LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm10REV CHARLIE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm11REV BETSY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN SESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065973
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0298
IRS990/GrossReceiptsAmt0395764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015590
IRS990/InsuranceGrp/TotalAmt015590
IRS990/InterestGrp/ManagementAndGeneralAmt04725
IRS990/InterestGrp/TotalAmt04725
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135774
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247541
IRS990/LandBldgEquipCostOrOtherBssAmt01263383
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LODGING AND MEALS FOR MINISTERS AND OTHER RELIGIOUS WORKERS OF THE PRESBYTERIAN CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058763
IRS990/NetAssetsOrFundBalancesBOYAmt0388986
IRS990/NetAssetsOrFundBalancesEOYAmt0436952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226
IRS990/NetUnrlzdGainsLossesInvstAmt07059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01887
IRS990/OccupancyGrp/ProgramServicesAmt052041
IRS990/OccupancyGrp/TotalAmt053928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OfficeExpensesGrp/TotalAmt02440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023528
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15823
IRS990/OtherExpensesGrp/ProgramServicesAmt016675
IRS990/OtherExpensesGrp/ProgramServicesAmt16740
IRS990/OtherExpensesGrp/TotalAmt016675
IRS990/OtherExpensesGrp/TotalAmt110069
IRS990/OtherExpensesGrp/TotalAmt26740
IRS990/OtherExpensesGrp/TotalAmt35823
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12153
IRS990/OtherRevenueTotalAmt09028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085694
IRS990/OtherSalariesAndWagesGrp/TotalAmt085694
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05068
IRS990/PayrollTaxesGrp/ProgramServicesAmt06583
IRS990/PayrollTaxesGrp/TotalAmt011651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01782
IRS990/PrincipalOfficerNm0REV THOMAS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02202
IRS990/PYOtherExpensesAmt0172414
IRS990/PYOtherRevenueAmt0-10868
IRS990/PYProgramServiceRevenueAmt0315762
IRS990/PYRevenuesLessExpensesAmt018796
IRS990/PYSalariesCompEmpBnftPaidAmt0174806
IRS990/PYTotalExpensesAmt0347220
IRS990/PYTotalRevenueAmt0366016
IRS990/ReconcilationRevenueExpnssAmt040917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01310727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01591904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341137
IRS990ScheduleA/Total509Grp/TotalAmt01591904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962044
IRS990ScheduleD/EquipmentGrp/BookValueAmt032296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501 C 3 OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED AN EMAIL COPY OF THE FORM 990 PRIOR TO FILING. MEMBERS WERE GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR PROVIDE FEEDBACK, BUT WERE NOT REQUIRED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE PERSONNEL AND FINANCE COMMITTEES AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN A CLOSED-DOOR SESSION. THE ORGANIZATION CONSIDERS THE LEVEL OF COMPENSATION FOR THE DIRECTOR IN RELATION TO DIRECTORS OF SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES PAPER COPIES OF DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474560
IRS990/TotalAssetsEOYAmt0532695
IRS990/TotalAssetsGrp/BOYAmt0474560
IRS990/TotalAssetsGrp/EOYAmt0532695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055199
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,695
Liabilities
$95,743
Net assets
$436,952
Revenue
$395,692
Expenses
$354,775
Net income
$40,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.87$5.21$4.91$4.13$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.96$4.37$3.96$3.55$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.86$3.89$3.66$3.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.84$3.82$3.29$2.60$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.10$3.10$1.70$2.59$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.06$3.95$3.47$3.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.88$3.97$3.72$3.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.97$3.52$3.07$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.95$3.34$3.83$3.56$0.27
2015Summary only. Only limited summary data is available for this year.$4.40$1.35$3.06$3.05$3.40$0.35
2014Summary only. Only limited summary data is available for this year.$4.53$1.07$3.47$3.35$3.19$0.16
2013Summary only. Only limited summary data is available for this year.$4.43$1.13$3.30$3.33$3.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.08$3.47$3.40
2011Summary only. Only limited summary data is available for this year.$4.31$1.22$3.09$3.57$3.67$0.10