Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
His High Places Inc.
990 • Fiscal year 2014 • EIN 58-1406640
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$403,487
Up $7,587 (+1.9%) from 2013
Net Assets
Up$287,903
Up $7,400 (+2.6%) from 2013
Liabilities
Up$115,584
Up $187 (+0.2%) from 2013
Revenue And Expenses
Revenue
Up$492,418
Up $19,269 (+4.1%) from 2013
Expenses
Up$485,018
Up $60,528 (+14%) from 2013
Net Income
Down$7,400
Down $41,259 (-85%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $492,418
Mission and Program Overview
Mission
Crossroads and crisis christian counseling
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $286,804 | $286,758 | ▼ $46 |
| Savings and Temporary Cash Investments | $88,360 | $86,593 | ▼ $1,767 |
| Loans From Officers Directors | $84,537 | $84,537 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $20,736 | $30,136 | ▲ $9,400 |
| Total Assets | $395,900 | $403,487 | ▲ $7,587 |
| Liabilities | |||
| Other Liabilities | $25,614 | $30,965 | ▲ $5,351 |
| Accounts Payable and Accrued Expenses | $5,246 | $82 | ▼ $5,164 |
| Total Liabilities | $115,397 | $115,584 | ▲ $187 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $280,503 | $287,903 | ▲ $7,400 |
| Total Net Assets Fund Balance | $280,503 | $287,903 | ▲ $7,400 |
| Total Liabilities and Net Assets / Fund Balance | $395,900 | $403,487 | ▲ $7,587 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $281,642 | - | $281,642 |
| Equipment | $3,049 | $15,992 | $19,041 |
| Leasehold Improvements | $2,067 | $416 | $2,483 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Hartley | Executive Director | FT | $51,100 | - | $51,100 |
| Sam McMillan | Counselor | FT | $39,000 | $2,800 | $41,800 |
| Anita McMillan | Counselor | FT | $31,585 | $2,759 | $34,344 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck White | Board Member |
| Cindy Scearce | Board Member |
| Jane Faulkner | Board Member |
| Jeff Patton | Board Member |
| Kermit Harpold | Board Member |
| Paschal English Jr | Board Member |
| Patrick Sheldon | Board Member |
| Rev Marshall Wise | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,008
- Program Service Revenue
- $403,386
- Investment Income
- $24
- Other Revenue
- $0
- All Other Contributions
- $89,008
- Change in Net Assets
- $7,400
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,489 |
| Other Expenses | $153,126 |
| Grants and Similar Amounts Paid | $47,086 |
| Professional Fundraising Fees | $317 |
| Total Fundraising Expense | $317 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,642 | $27,897 | - | $193,539 |
| Current Officers, Directors, Trustees, and Key Employees | $64,268 | $6,317 | - | $70,585 |
| Occupancy | $41,868 | $10,223 | - | $52,091 |
| Grants to Domestic Individuals | $47,086 | - | - | $47,086 |
| Fees for Services Other | $26,598 | $1,312 | - | $27,910 |
| Office Expenses | $4,255 | $13,358 | - | $17,613 |
| Payroll Taxes | $12,672 | $2,134 | - | $14,806 |
| Other Expenses | $9,971 | $2,807 | - | $9,971 |
| Insurance | $7,667 | $1,917 | - | $9,584 |
| Other Employee Benefits | $5,559 | - | - | $5,559 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Conferences and Meetings | - | $2,052 | - | $2,052 |
| Information Technology | $1,357 | $339 | - | $1,696 |
| Depreciation Depletion | $1,267 | $292 | - | $1,559 |
| Advertising | $1,136 | $284 | - | $1,420 |
| Fees for Services Legal | - | $690 | - | $690 |
| Fees for Services Professional Fundraising | - | - | $317 | $317 |
| Travel | $82 | - | - | $82 |
| Total Functional Expenses | $412,579 | $72,122 | $317 | $485,018 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $317 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $84,537 | $84,537 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unused Scholarship Fund | $30,965 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- 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 governing body review Part VI line 11
“The governing board met on November 15, 2014 to review Form 990 prior to mailing to the Internal Revenue Service.”
Conflict of interest policy compliance Part VI line 12C
“His High Places, Inc. employees and volunteers must follow guidelines prohibiting actual, potential or perceived conflicts of interest. This policy provides general direction so employees and volunteers understand acceptable standards of operation.See attached for complete explanation of conflicts of interest policy.”
CEO executive director top management comp Part VI line 15A
“The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors.”
Other officer or key employee compensation Part VI line 15B
“The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors.”
Governing documents etc available to public Part VI line 19
“Our governing documents are our By-Laws. Our By-Laws are available to the general public as required by law. Inquiries should be made either by phone at 828-265-7240, letter at His High Places, PO Box 1418, Boone, NC 28607 or email at [email protected].”
Filing and Contact Details
Filer
- EIN
- 58-1406640
Signing Officer
- Name
- Roy Young
- Title
- Chairman
- Phone
- 8282657240
- Signed
- 2014-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roy Young
- Formed
- 1980
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
Preparer
- Preparer
- Gwyn R Parsons CPA
- Phone
- 8282640850
Raw XML AppendixShowing 400 of 482 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/OfficeExpensesGrp/TotalAmt | 0 | 17613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5559 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Household Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Offerings |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and furnishings |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Ministry Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Roy Young |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57968 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 137221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229301 |
| IRS990/PYTotalExpensesAmt | 0 | 424490 |
| IRS990/PYTotalRevenueAmt | 0 | 473149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 403386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 27150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27885 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 70900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 406806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 403386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 355345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1699414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1591084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 221105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 187550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67134 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 515136 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 218930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 160400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39249 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20670 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4987 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 444236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 492394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2106220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 492394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 473149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2106364 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19041 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 281642 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 281642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unused Scholarship Fund |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30965 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Counseling |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | We only award scholarships to clients who demonstrate a financial need. The client sends an email to the ministry describing their financial situation. The Client Services Coordinator receives the email, adds a recommended scholarship amount or percentage and forwards the message to the business administrator. The business adminstrator either approves, modifies or declines the request. The Client Serivces Coordinator notifies the client. If a scholarship is approved, the approval is only valid for 30 days. During that time, the client must pay their 25% deposit to confirm their visit. Once the deposit is received, the scholarship is applied towards their balance in the form of a credit memo. We generally try to award scholarships between 25% and 50% of the client's total cost. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 84537 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Elk Park Road Constr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 84537 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Sam McMillan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Counselors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 84537 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing board met on November 15, 2014 to review Form 990 prior to mailing to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | His High Places, Inc. employees and volunteers must follow guidelines prohibiting actual, potential or perceived conflicts of interest. This policy provides general direction so employees and volunteers understand acceptable standards of operation.See attached for complete explanation of conflicts of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation for all employees and contractors of His High Places is determined by the Board appointed compensation committee. The staff prepares recommendations for compensation and presents it to the committee. Any compensation revisions that are approved by the compensation committee are then included in the annual budget. The budget is reviewed and approved by the full Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our governing documents are our By-Laws. Our By-Laws are available to the general public as required by law. Inquiries should be made either by phone at 828-265-7240, letter at His High Places, PO Box 1418, Boone, NC 28607 or email at [email protected]. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $403,487
- Liabilities
- $115,584
- Net assets
- $287,903
- Revenue
- $492,418
- Expenses
- $485,018
- Net income
- $7,400
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