Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1406640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$737,967
Down $42,727 (-5.5%) from 2016
Net Assets
Down$173,775
Down $16,508 (-8.7%) from 2016
Liabilities
Down$564,192
Down $26,219 (-4.4%) from 2016
Revenue
Down$485,652
Down $90,671 (-16%) from 2016
Expenses
Down$502,160
Down $269,425 (-35%) from 2016
Net Income
Up-$16,508
Up $178,754 (+92%) from 2016
Crossroads and crisis christian counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $726,396 | $708,344 | ▼ $18,052 |
| Savings and Temporary Cash Investments | $29,190 | $12,531 | ▼ $16,659 |
| Cash and Non-Interest-Bearing Accounts | $25,108 | $12,092 | ▼ $13,016 |
| Total Assets | $780,694 | $737,967 | ▼ $42,727 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $583,258 | $562,379 | ▼ $20,879 |
| Accounts Payable and Accrued Expenses | $7,153 | $1,813 | ▼ $5,340 |
| Total Liabilities | $590,411 | $564,192 | ▼ $26,219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,283 | $173,530 | ▼ $16,753 |
| Temporarily Rstr Net Assets | - | $245 | - |
| Total Net Assets Fund Balance | $190,283 | $173,775 | ▼ $16,508 |
| Total Liabilities and Net Assets / Fund Balance | $780,694 | $737,967 | ▼ $42,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $620,567 | $31,259 | $651,826 |
| Land | $85,000 | - | $85,000 |
| Equipment | $2,777 | $20,005 | $22,782 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Hartley | Former Executive Director | FT | $53,550 | $162 | $53,712 |
| Anita McMillan | FounderCounselor Interim Di | FT | $37,242 | - | $37,242 |
| John S McMillan | FounderCounselor Interim Di | FT | $37,242 | - | $37,242 |
| Name | Title |
|---|---|
| Cindy Scearce | Chairman |
| Patrick Sheldon | Vice Chair |
| Chuck White | Board Member |
| Elaine Fife | Board Member |
| Josh White | Board Member |
| Kellie Elliott | Board Member |
| Matthew Miller | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,979 |
| Other Expenses | $146,551 |
| Grants and Similar Amounts Paid | $57,630 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,447 | $33,585 | - | $198,032 |
| Current Officers, Directors, Trustees, and Key Employees | $74,484 | - | - | $74,484 |
| Grants to Domestic Individuals | $57,630 | - | - | $57,630 |
| Occupancy | $34,759 | $11,586 | - | $46,345 |
| Fees for Services Other | $20,549 | $6,849 | - | $27,398 |
| Payroll Taxes | $22,407 | $3,056 | - | $25,463 |
| Depreciation Depletion | $13,539 | $4,513 | - | $18,052 |
| Other Expenses | $11,987 | $712 | - | $12,699 |
| Office Expenses | $2,791 | $7,062 | - | $9,853 |
| Fees for Services Accounting | - | $2,740 | - | $2,740 |
| Advertising | $1,969 | $656 | - | $2,625 |
| Travel | $2,606 | - | - | $2,606 |
| Fees for Services Legal | - | $2,171 | - | $2,171 |
| Conferences and Meetings | - | $250 | - | $250 |
| Total Functional Expenses | $423,528 | $78,632 | $0 | $502,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Founding members John and Anita McMillan are married and acting as current joint interim executive directors until a new executive director is installed.”
“The governing board met on November 19, 2016 to review Form 990 prior to mailing to the Internal Revenue Service.”
“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.”
“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.”
“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.”
“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, 206 Alderly Circle, Blowing Rock, NC 28605 or email at [email protected].”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1813 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Crossroads and crisis Christian Counseling |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2625 |
| IRS990/AllOtherContributionsAmt | 0 | 133424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John S McMillan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282657240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 Alderly Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Blowing Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 146551 |
| IRS990/CYOtherRevenueAmt | 0 | 1073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 351140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297979 |
| IRS990/CYTotalExpensesAmt | 0 | 502160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18052 |
| IRS990/Desc | 0 | The ministry is designed to take life and relationships to higher and God ordained heights as well as repairing and healing severe woundedness and brokenness through Christian counseling, restoration and spiritual redirection. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 423528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27398 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Sheldon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cindy Scearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chuck White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kellie Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elaine Fife |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Josh White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John S McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anita McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Hartley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 37242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 53712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FounderCounselor Interim Di |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FounderCounselor Interim Di |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 57630 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57630 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 485652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 708344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 759608 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Crossroads and crisis Christian Counseling |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 583258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 562379 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Household Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment and furnishings |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc Ministry Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12699 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sale of Books and Video |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 781 |
| IRS990/OtherRevenueTotalAmt | 0 | 1073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 317125 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1954 |
| IRS990/PYOtherExpensesAmt | 0 | 146017 |
| IRS990/PYOtherRevenueAmt | 0 | 738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308443 |
| IRS990/PYTotalExpensesAmt | 0 | 771585 |
| IRS990/PYTotalRevenueAmt | 0 | 576323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16508 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 351140 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10995 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7755 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 52525 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 689924 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 103 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 399629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1890795 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1812818 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 172450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187550 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 168000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102346 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 715376 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492394 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 651826 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22782 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Refundable deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 708344 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 57630 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Counseling |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| 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 clients total cost. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 162 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Terry Hartley |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former Executive Director |
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| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Founding members John and Anita McMillan are married and acting as current joint interim executive directors until a new executive director is installed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing board met on November 19, 2016 to review Form 990 prior to mailing to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 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 | 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 | 5 | 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, 206 Alderly Circle, Blowing Rock, NC 28605 or email at [email protected]. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.