Civic Intelligence

Hendersonville Rescue Mission

EIN 58-1480173 • 501(c)3 • Hendersonville, NC

Profile

Non-denominational christian mission whose purpose is to assist those in need of shelter, food and clothing in the henderson county, north carolina area.

P O Box 1512Hendersonville, NC 28793

www.hendersonvillerescuemission.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$191,154

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,267,001

Down $143,215 (-1.9%) from 2024

Liabilities

Down

$21,212

Down $611,582 (-97%) from 2024

Net Assets

Up

$7,245,789

Up $468,367 (+6.9%) from 2024

Revenue

Down

$1,752,738

Down $367,354 (-17%) from 2024

Expenses

Up

$1,494,778

Up $193,511 (+15%) from 2024

Net Income

Down

$257,960

Down $560,865 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,531,048Liabilities 2012: $25,899Net Assets 2012: $2,505,1492012Assets 2013: $2,544,546Liabilities 2013: $4,326Net Assets 2013: $2,540,2202013Assets 2014: $2,727,802Liabilities 2014: $2,973Net Assets 2014: $2,724,8292014Assets 2015: $2,734,006Liabilities 2015: $4,915Net Assets 2015: $2,729,0912015Assets 2016: $2,788,262Liabilities 2016: $14,641Net Assets 2016: $2,773,6212016Assets 2017: $2,817,144Liabilities 2017: $5,829Net Assets 2017: $2,811,3152017Assets 2018: $3,429,877Liabilities 2018: $6,361Net Assets 2018: $3,423,5162018Assets 2019: $3,493,741Liabilities 2019: $23,731Net Assets 2019: $3,470,0102019Assets 2020: $3,857,392Liabilities 2020: $38,669Net Assets 2020: $3,818,7232020Assets 2021: $5,049,202Liabilities 2021: $27,564Net Assets 2021: $5,021,6382021Assets 2022: $5,423,523Liabilities 2022: $19,377Net Assets 2022: $5,404,1462022Assets 2023: $6,606,459Liabilities 2023: $687,564Net Assets 2023: $5,918,8952023Assets 2024: $7,410,216Liabilities 2024: $632,794Net Assets 2024: $6,777,4222024Assets 2025: $7,267,001Liabilities 2025: $21,212Net Assets 2025: $7,245,7892025

Highlighted filing

2025

Assets$7,267,001
Liabilities$21,212
Net Assets$7,245,789

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2012: $852,205Expenses 2012: $770,938Net Income 2012: $81,2672012Expenses 2013: $823,7672013Revenue 2014: $971,506Expenses 2014: $825,588Net Income 2014: $145,9182014Revenue 2015: $880,117Expenses 2015: $865,876Net Income 2015: $14,2412015Revenue 2016: $925,546Expenses 2016: $862,443Net Income 2016: $63,1032016Revenue 2017: $883,702Expenses 2017: $877,374Net Income 2017: $6,3282017Revenue 2018: $1,535,706Expenses 2018: $937,948Net Income 2018: $597,7582018Revenue 2019: $1,035,513Expenses 2019: $974,737Net Income 2019: $60,7762019Revenue 2020: $1,380,627Expenses 2020: $966,765Net Income 2020: $413,8622020Revenue 2021: $1,824,673Expenses 2021: $1,006,182Net Income 2021: $818,4912021Revenue 2022: $1,769,185Expenses 2022: $1,044,681Net Income 2022: $724,5042022Revenue 2023: $1,633,119Expenses 2023: $1,242,596Net Income 2023: $390,5232023Revenue 2024: $2,120,092Expenses 2024: $1,301,267Net Income 2024: $818,8252024Revenue 2025: $1,752,738Expenses 2025: $1,494,778Net Income 2025: $257,9602025

Highlighted filing

2025

Revenue$1,752,738
Expenses$1,494,778
Net Income$257,960

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.02$7.25$1.75$1.49$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.63$6.78$2.12$1.30$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.69$5.92$1.63$1.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.02$5.40$1.77$1.04$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.02$1.82$1.01$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$1.38$0.97$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$1.04$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$1.54$0.94$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.88$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.77$0.93$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.88$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$0.97$0.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.82
2012Summary only. Only limited summary data is available for this year.$2.53$0.03$2.51$0.85$0.77$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,752,912
Mission and Program Overview

Mission

Non-denominational christian mission whose purpose is to assist those in need of shelter, food and clothing in the henderson county, north carolina area.

Non-denominational christian mission to assist those in need of shelter, food and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,519,423$3,628,884▲ $109,461
Savings and Temporary Cash Investments$1,007,521$745,142▼ $262,379
Cash and Non-Interest-Bearing Accounts$396,200$338,340▼ $57,860
Pledges and Grants Receivable$157,500$8,250▼ $149,250
Accounts Receivable$7,784$8,029▲ $245
Total Assets$7,410,216$7,267,001▼ $143,215
Other Assets Total$2,321,788$2,538,356▲ $216,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,995--
Accounts Payable and Accrued Expenses$16,799$21,212▲ $4,413
Total Liabilities$632,794$21,212▼ $611,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,561,992$7,168,763▲ $606,771
Net Assets With Donor Restrictions$215,430$77,026▼ $138,404
Total Net Assets Fund Balance$6,777,422$7,245,789▲ $468,367
Total Liabilities and Net Assets / Fund Balance$7,410,216$7,267,001▼ $143,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,327,649$1,343,862$4,671,511
Equipment$156,461$508,745$665,206
Land$141,296-$141,296
Other Land Buildings$3,478$18,475$21,953
Other Assets Org$2,538,356--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Anthony S McminnCEO/executivFT$181,038$10,116$191,154
Rev Anthony S McminnCEO/executive Direct-$120,230$70,924$191,154

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,358
Program Service Revenue
$0
Investment Income
$150,224
Other Revenue
$146,156
All Other Contributions
$1,454,016
Change in Net Assets
$257,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$35,511Stock Exchange Value
Total Noncash Contributions3$35,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,930
Revenue Not Reported on Financial Statements
$18,808
Revenue Not Reported on Form 990
$210,407
Total Revenue per Audited Statements
$1,944,337
Total Revenue per Form 990
$1,752,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,870
Salaries, Compensation, and Employee Benefits$731,908
Total Fundraising Expense$82,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,403$136,526-$449,929
Current Officers, Directors, Trustees, and Key Employees$174,529$9,696$9,696$193,921
Depreciation Depletion$147,630--$147,630
Occupancy$71,944--$71,944
All Other Expenses$45,946$14,119$6,249$66,314
Payroll Taxes$33,838$11,045$542$45,425
Other Employee Benefits$34,123$8,466$44$42,633
Advertising$38,198--$38,198
Insurance$22,353--$22,353
Other Expenses$19,255-$65,507$19,255
Fees for Service Investment Mgmnt Fees-$18,808-$18,808
Information Technology-$16,762-$16,762
Interest-$15,454-$15,454
Fees for Services Accounting-$11,100-$11,100
Office Expenses-$10,197-$10,197
Fees for Services Other-$9,652-$9,652
Travel-$6,240-$6,240
Conferences and Meetings$2,943--$2,943
Total Functional Expenses$1,144,675$268,065$82,038$1,494,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,494,778
Expenses per Audited Statements$1,475,970
Total Expenses per Audited Statements$1,475,970
Expenses Not Reported on Financial Statements$18,808
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's board of directors and management reviews and approves form 990 prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy stipulates annual review by the board of directors to insure compliance with the policy.

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

The board of directors annually reviews the compensation for the organization's executive director to ensure reasonableness of his compensation package.

Form 990, Page 6, Part VI, Line 18

The organization makes its form 990 available to the public by its posting on www.guidestar.org. Copies are also available upon written request.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Hendersonville Rescue Mission
EIN
58-1480173
Phone
8286971354
Address
P O BOX 1512, HENDERSONVILLE, NC 28793

Signing Officer

Name
Rev Anthony S Mcminn
Title
CEO/executive Direct
Phone
8286971354
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lampley
Formed
1981
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
291

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The mission is a non-profit corporation under the laws of the state of north carolina and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Contributions to the mission qualify for the charitable contribution deduction under section 170(b)(1) (a). The mission has been classified as a publicly supported organization under section 509(a)(1). The mission is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The mission has processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The mission has determined that there are no material uncertain tax positions that require recognition or disclsoure in the financial statements.

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021212
IRS990/AccountsReceivableGrp/BOYAmt07784
IRS990/AccountsReceivableGrp/EOYAmt08029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-DENOMINATIONAL CHRISTIAN MISSION TO ASSIST THOSE IN NEED OF SHELTER, FOOD AND CLOTHING.
IRS990/AdvertisingGrp/ProgramServicesAmt038198
IRS990/AdvertisingGrp/TotalAmt038198
IRS990/AllOtherContributionsAmt01454016
IRS990/AllOtherExpensesGrp/FundraisingAmt06249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045946
IRS990/AllOtherExpensesGrp/TotalAmt066314
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08286971354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028792
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396200
IRS990/CashNonInterestBearingGrp/EOYAmt0338340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09696
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193921
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02943
IRS990/ConferencesMeetingsGrp/TotalAmt02943
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01456358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150224
IRS990/CYOtherExpensesAmt0762870
IRS990/CYOtherRevenueAmt0146156
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0257960
IRS990/CYSalariesCompEmpBnftPaidAmt0731908
IRS990/CYTotalExpensesAmt01494778
IRS990/CYTotalFundraisingExpenseAmt082038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01752738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147630
IRS990/DepreciationDepletionGrp/TotalAmt0147630
IRS990/Desc0NON-DENOMINATIONAL CHRISTIAN MISSION TO ASSIST THOSE IN NEED OF SHELTER, FOOD AND CLOTHING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0215430
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077026
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01144675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02342
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09652
IRS990/FeesForServicesOtherGrp/TotalAmt09652
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018808
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1110116
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LAMPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KUSHIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm3BART MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5KIT GARREN
IRS990/Form990PartVIISectionAGrp/PersonNm6NICKIE KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM PLAYER III
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GENEVA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV ANTHONY S MCMINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11181038
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/EXECUTIV
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-174
IRS990/GainOrLossGrp/SecuritiesAmt014646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014646
IRS990/GrossReceiptsAmt01752912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016762
IRS990/InformationTechnologyGrp/TotalAmt016762
IRS990/InsuranceGrp/ProgramServicesAmt022353
IRS990/InsuranceGrp/TotalAmt022353
IRS990/InterestGrp/ManagementAndGeneralAmt015454
IRS990/InterestGrp/TotalAmt015454
IRS990/InvestmentIncomeGrp/ExclusionAmt0135752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135752
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03519423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03628884
IRS990/LandBldgEquipCostOrOtherBssAmt05499966
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-DENOMINATIONAL CHRISTIAN MISSION WHOSE PURPOSE IS TO ASSIST THOSE IN NEED OF SHELTER, FOOD AND CLOTHING IN THE HENDERSON COUNTY, NORTH CAROLINA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615995
IRS990/NetAssetsOrFundBalancesBOYAmt06777422
IRS990/NetAssetsOrFundBalancesEOYAmt07245789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014472
IRS990/NetUnrlzdGainsLossesInvstAmt0210407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06561992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07168763
IRS990/NoncashContributionsAmt035511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071944
IRS990/OccupancyGrp/TotalAmt071944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010197
IRS990/OfficeExpensesGrp/TotalAmt010197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02321788
IRS990/OtherAssetsTotalGrp/EOYAmt02538356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042633
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt065507
IRS990/OtherExpensesGrp/ProgramServicesAmt0215743
IRS990/OtherExpensesGrp/ProgramServicesAmt124770
IRS990/OtherExpensesGrp/ProgramServicesAmt219255
IRS990/OtherExpensesGrp/TotalAmt0215743
IRS990/OtherExpensesGrp/TotalAmt165507
IRS990/OtherExpensesGrp/TotalAmt224770
IRS990/OtherExpensesGrp/TotalAmt319255
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15154
IRS990/OtherRevenueTotalAmt0146156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011045
IRS990/PayrollTaxesGrp/ProgramServicesAmt033838
IRS990/PayrollTaxesGrp/TotalAmt045425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LAMPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01822050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293161
IRS990/PYOtherExpensesAmt0603066
IRS990/PYOtherRevenueAmt04881
IRS990/PYRevenuesLessExpensesAmt0818825
IRS990/PYSalariesCompEmpBnftPaidAmt0698201
IRS990/PYTotalExpensesAmt01301267
IRS990/PYTotalRevenueAmt02120092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01822050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01529933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01795711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08297277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt07998868
IRS990ScheduleA/SubstantialContributorsTotAmt0298409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01822050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01529933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01795711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08297277
IRS990ScheduleA/TotalSupportAmt08758960
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/BookValueAmt03327649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04671511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018808
IRS990ScheduleD/ExpensesSubtotalAmt01475970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018808
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018808
IRS990ScheduleD/LandGrp/BookValueAmt0141296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02538356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY THE COMMUNITY FOUNDATI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021953
IRS990ScheduleD/RevenueNotReportedAmt0210407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018808
IRS990ScheduleD/RevenueSubtotalAmt01733930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NORTH CAROLINA AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE MISSION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1) (A). THE MISSION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). THE MISSION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE MISSION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MISSION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLSOURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03628884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02538356
IRS990ScheduleD/TotalExpensesPerForm990Amt01494778
IRS990ScheduleD/TotalRevenuePerForm990Amt01752738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475970
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt042808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV ANTHONY S MCMINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191154
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK EXCHANGE VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.