Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 58-1821225 • 501(c)3 • Statesville, NC
Profile
Mission statement the mission of diakonos, inc. Is to compassionately serve men, women, and children in need by providing clothing, food, healthcare, and safe sanctuary; advocating for change and offering hope. Taken from the greek language, "diakonos," means "one who serves.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$5,297,025
Down $567,935 (-9.7%) from 2023
Liabilities
Up$743,931
Up $150,721 (+25%) from 2023
Net Assets
Down$4,553,094
Down $718,656 (-14%) from 2023
Revenue
Up$2,619,403
Up $221,221 (+9.2%) from 2023
Expenses
Up$3,114,115
Up $574,968 (+23%) from 2023
Net Income
Down-$494,712
Down $353,747 (-251%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mission statement the mission of diakonos, inc. Is to compassionately serve men, women, and children in need by providing clothing, food, healthcare, and safe sanctuary; advocating for change and offering hope. Taken from the greek language, "diakonos," means "one who serves.
The mission of diakonos, inc. Is to compassionately serve men, women, and children in need by providing clothing, food, healthcare, and safe sanctuary; advocating for change and offering hope. Taken from the greek language, "diakonos", means "one who serves".
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,586,556 | $3,523,511 | ▼ $63,045 |
| Savings and Temporary Cash Investments | $924,032 | $728,310 | ▼ $195,722 |
| Investments Other Securities | $482,821 | $542,884 | ▲ $60,063 |
| Cash and Non-Interest-Bearing Accounts | $280,192 | $224,603 | ▼ $55,589 |
| Pledges and Grants Receivable | $336,197 | $185,700 | ▼ $150,497 |
| Prepaid Expenses and Deferred Charges | $14,426 | $14,426 | → $0 |
| Accounts Receivable | $11,551 | $7,225 | ▼ $4,326 |
| Inventories for Sale or Use | $3,202 | $3,202 | → $0 |
| Total Assets | $5,730,623 | $5,297,025 | ▼ $433,598 |
| Other Assets Total | $91,646 | $67,164 | ▼ $24,482 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $550,000 | $550,000 | → $0 |
| Accounts Payable and Accrued Expenses | $43,213 | $128,809 | ▲ $85,596 |
| Other Liabilities | $89,604 | $65,122 | ▼ $24,482 |
| Total Liabilities | $682,817 | $743,931 | ▲ $61,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,895,514 | $4,313,396 | ▼ $582,118 |
| Net Assets With Donor Restrictions | $152,292 | $239,698 | ▲ $87,406 |
| Total Net Assets Fund Balance | $5,047,806 | $4,553,094 | ▼ $494,712 |
| Total Liabilities and Net Assets / Fund Balance | $5,730,623 | $5,297,025 | ▼ $433,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,241,400 | $2,470,000 | $5,711,400 |
| Equipment | $121,687 | $265,000 | $386,687 |
| Other Land Buildings | $134,276 | $36,148 | $170,424 |
| Land | $19,208 | - | $19,208 |
| Leasehold Improvements | $6,940 | $1,000 | $7,940 |
| Other Securities | $542,884 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Knapp | Executive Di | FT | $62,415 | $62,415 |
| Name | Title |
|---|---|
| Joseph Mazzola | Board Chair |
| Daniel Miglin | Vice Chair |
| Amanda Caldwell Clendenin | Board Member |
| Ashley Golds | Board Member |
| Demetrius Morrison | Board Member |
| Jean Foster | Board Member |
| Jerry Campbell | Board Member |
| Krista Leonard | Board Member |
| Pamela Navey | Board Member |
| Shadrach Martin | Board Member |
| Terri Blankenship | Board Member |
| Virginia Beth Parker | Board Member |
| Mike Fuhrman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $39,868 | Fair Market Value (FMV) |
| Total Noncash Contributions | $39,868 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,554 |
| Other Expenses | $1,284,561 |
| Total Fundraising Expense | $155,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,300,822 | $103,475 | $73,910 | $1,478,207 |
| All Other Expenses | $283,612 | $22,561 | $16,114 | $322,287 |
| Depreciation Depletion | $184,303 | $14,660 | $10,472 | $209,435 |
| Other Employee Benefits | $145,461 | $11,571 | $8,265 | $165,297 |
| Payroll Taxes | $108,799 | $8,654 | $6,182 | $123,635 |
| Other Expenses | $91,844 | $7,306 | $5,218 | $104,368 |
| Insurance | $77,954 | $6,201 | $4,429 | $88,584 |
| Current Officers, Directors, Trustees, and Key Employees | $54,925 | $4,369 | $3,121 | $62,415 |
| Office Expenses | $26,944 | $2,143 | $1,531 | $30,618 |
| Fees for Services Accounting | $15,576 | $1,239 | $885 | $17,700 |
| Fees for Services Legal | $23 | $2 | $1 | $26 |
| Total Functional Expenses | $2,740,421 | $217,989 | $155,705 | $3,114,115 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,114,115 |
| Total Expenses per Audited Statements | $3,114,115 |
| Total Expenses per Form 990 | $3,114,115 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,364 |
| Fundraising Direct Expenses | $3,784 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas in Ju | $47,734 | $47,734 | - | $47,734 |
| Total Events | $47,734 | $47,734 | - | $47,734 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $65,122 |
“Prior to filing the form 990, each board member receives a packet containing a preliminary draft of the form 990 for the tax year. A copy of diakonos's audited financial statements, and a list of questions to answer and return to the organization. The board member reviews the tax return and compares it the audited financial statement. The board member then fills out the questionnaire to return to kiakonos, including representations about related party relationships and any changes they think need to be made to the form 990. Diakonos obtains the completed questionnaire and makes any changes needed to form 990 prior to filing.”
“The board of directors reviews any conflicts that may arise and they make a decision based on each individual situation.”
“The process for determining compensation of management is to gather information for salary ranges for comparable positions within the local area. A review of this information along with work experience and education of the current employee is reviewed and a compensation amount is then approved by the board of directors.”
“The process for determining compensation of management is to gather information for salary ranges for comparable positions within the local area. A review of this information along with work experience and education of the current employee is reviewed and a compensation amount is then approved by the board of directors.”
“Upon request the document is provided to the individual by a mutual agreed method.”
“The mission of diakonos, inc. Is to compassionately serve men, women, and children in need by providing clothing, food, healthcare, and safe sanctuary; advocating for change and offering hope. Taken from the greek language, "diakonos", means "one who serves".”
“Volunteers perform services as needed”
“Shelter services program: night shelter/transitional housing program description; the night shelter is for the more chronically homeless-those that are mentally ill and/or substance abusers. Most work with the case manager, although what prohibits them from moving into a more stable living situation is very complicated with few solutions. While in the night shelter, in order to stay at level 1, general rules must be followed. Level 2 allows for more perks, but requires more of the individual. Once our guest accomplishes requirements of level 3, they have the opportunity to move into transitional. The second level of transitional housing is resident staff level. Working with case manager, setting short and long term goals, securing employment, developing job skills, attending mandatory classes in our day center are just a few of the requirements of those working their way to self-sufficiency. The case managers provide direction in obtaining housing, employment, transportation for medical appointments, scheduling appoinments and working with discharge planners at hospitals, prison, etc. All of our guests are homeless, 100% have incomes that are well below the poverty level. Food services program description: three meals a day, seven days per week. The fifth street kitchen is busier than busy on most days. Breakfast is for night shelter and transitional guests only, but lunch and supper is available for anyone who is hungry and does not have the financial means to provide for themselves or their family. We provide bag lunches for our guests that are starting a new job until they get their first paycheck. We no longer do emergency food boxes, but share our excess food with those agencies and churches that do and we refer those in need of that service to our collaborators. Shelves, freezers and refrigerators are kept stocked at my sister's house so that no one is ever without food. Food bags are provided for weary travelers who do not have funds to buy food for their journey-usually individuals that are traveling in search of better employment. Our goal is to comprehensively address hunger within our community, healthcare services program description: medical services at fifth street include: daily nurse clinics, monitoring of chronic illness, medication management, referrals for provider care, giving over-the-counter medications as appropriate, etc. Two physicians provide clinics for shelter guests and for childcare. Prevention education is taught each week as one of our clasess covering such subjects as women's health, chronic disease prevention and management, men's health, nutrition, dental hygiene, exercise, etc. Hiv testing is done two times a month by the metrolina hdv/aids consortium. Volunteers provide blood pressure/blood sugar screenings on occasion. We have a presence on the healthnet iredell advisory committee and work with the safety net committee at iredell memorial hospital. Other offerings program description: special needs room, thanksgiving dinner, easter breakfast, transportation, christmas dinner, and clothing closet.”
“My sister's house program: program description: my sister's house addresses the needs of those fleeing domestic violence and sexual assault at a variety of levels. We are fortunate to have a wonderful facility from which to offer these services. Eight bedrooms, each with its own bath, well equipped children's play area, a living area, an activites room, and staff area provides a warm living environment for those needing safe sanctuary. We have a full-time and part-time therapist as well as a victim advocate/educator who work with victims both in the shelter and in the community. Through counseling, court advocacy, peer support, case management, etc. Our guests can start the long process of rebuilding lives and moving on to becoming self sufficient and having a life that is violence free.”
“Veteran's housing - transitional housing for homeless veterans. Home - hope of mooresville provides temporary housing for homeless women and children in the mooresville, north carolina area. This program transitioned to a stand alone organization in january 2022. Daci - drug and alcohol coalition of iredell is dedicated to improving the quality of life in the community; focusing to prevent drug and alcohol misuse, abuse, and overdose deaths through public awareness, education, harm reduction, and advocacy.”
“Dues & subscriptions 36,165 2,877 2,055 holiday celebrations 34,143 2,716 1,940 telephone 32,950 2,621 1,872 donated goods 32,884 2,616 1,868 miscellaneous 32,646 2,597 1,855 auto expense 29,994 2,386 1,704 rent 29,466 2,344 1,674 food & kitchen 28,632 2,278 1,627 education 9,018 717 512 resident expenses 6,948 553 395 taxes & licenses 6,874 547 391 bank charges 2,795 222 159 contract labor 1,097 87 62 total 283,612 22,561 16,114”
“The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these postitions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the organization is generally no longer subject to examination by taxing authorities for years before june 30, 2021.”
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/ActivityOrMissionDesc | 0 | THE MISSION OF DIAKONOS, INC. IS TO COMPASSIONATELY SERVE MEN, WOMEN, AND CHILDREN IN NEED BY PROVIDING CLOTHING, FOOD, HEALTHCARE, AND SAFE SANCTUARY; ADVOCATING FOR CHANGE AND OFFERING HOPE. TAKEN FROM THE GREEK LANGUAGE, "DIAKONOS", MEANS "ONE WHO SERVES". |
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| IRS990/Desc | 0 | SHELTER SERVICES PROGRAM: NIGHT SHELTER/TRANSITIONAL HOUSING PROGRAM DESCRIPTION; THE NIGHT SHELTER IS FOR THE MORE CHRONICALLY HOMELESS-THOSE THAT ARE MENTALLY ILL AND/OR SUBSTANCE ABUSERS. MOST WORK WITH THE CASE MANAGER, ALTHOUGH WHAT PROHIBITS THEM FROM MOVING INTO A MORE STABLE LIVING SITUATION IS VERY COMPLICATED WITH FEW SOLUTIONS. WHILE IN THE NIGHT SHELTER, IN ORDER TO STAY AT LEVEL 1, GENERAL RULES MUST BE FOLLOWED. LEVEL 2 ALLOWS FOR MORE PERKS, BUT REQUIRES MORE OF THE INDIVIDUAL. ONCE OUR GUEST ACCOMPLISHES REQUIREMENTS OF LEVEL 3, THEY HAVE THE OPPORTUNITY TO MOVE INTO TRANSITIONAL. THE SECOND LEVEL OF TRANSITIONAL HOUSING IS RESIDENT STAFF LEVEL. WORKING WITH CASE MANAGER, SETTING SHORT AND LONG TERM GOALS, SECURING EMPLOYMENT, DEVELOPING JOB SKILLS, ATTENDING MANDATORY CLASSES IN OUR DAY CENTER ARE JUST A FEW OF THE REQUIREMENTS OF THOSE WORKING THEIR WAY TO SELF-SUFFICIENCY. THE CASE MANAGERS PROVIDE DIRECTION IN OBTAINING HOUSING, EMPLOYMENT, TRANSPORTATION FOR MEDICAL APPOINTMENTS, SCHEDULING APPOINMENTS AND WORKING WITH DISCHARGE PLANNERS AT HOSPITALS, PRISON, ETC. ALL OF OUR GUESTS ARE HOMELESS, 100% HAVE INCOMES THAT ARE WELL BELOW THE POVERTY LEVEL. FOOD SERVICES PROGRAM DESCRIPTION: THREE MEALS A DAY, SEVEN DAYS PER WEEK. THE FIFTH STREET KITCHEN IS BUSIER THAN BUSY ON MOST DAYS. BREAKFAST IS FOR NIGHT SHELTER AND TRANSITIONAL GUESTS ONLY, BUT LUNCH AND SUPPER IS AVAILABLE FOR ANYONE WHO IS HUNGRY AND DOES NOT HAVE THE FINANCIAL MEANS TO PROVIDE FOR THEMSELVES OR THEIR FAMILY. WE PROVIDE BAG LUNCHES FOR OUR GUESTS THAT ARE STARTING A NEW JOB UNTIL THEY GET THEIR FIRST PAYCHECK. WE NO LONGER DO EMERGENCY FOOD BOXES, BUT SHARE OUR EXCESS FOOD WITH THOSE AGENCIES AND CHURCHES THAT DO AND WE REFER THOSE IN NEED OF THAT SERVICE TO OUR COLLABORATORS. SHELVES, FREEZERS AND REFRIGERATORS ARE KEPT STOCKED AT MY SISTER'S HOUSE SO THAT NO ONE IS EVER WITHOUT FOOD. FOOD BAGS ARE PROVIDED FOR WEARY TRAVELERS WHO DO NOT HAVE FUNDS TO BUY FOOD FOR THEIR JOURNEY-USUALLY INDIVIDUALS THAT ARE TRAVELING IN SEARCH OF BETTER EMPLOYMENT. OUR GOAL IS TO COMPREHENSIVELY ADDRESS HUNGER WITHIN OUR COMMUNITY, HEALTHCARE SERVICES PROGRAM DESCRIPTION: MEDICAL SERVICES AT FIFTH STREET INCLUDE: DAILY NURSE CLINICS, MONITORING OF CHRONIC ILLNESS, MEDICATION MANAGEMENT, REFERRALS FOR PROVIDER CARE, GIVING OVER-THE-COUNTER MEDICATIONS AS APPROPRIATE, ETC. TWO PHYSICIANS PROVIDE CLINICS FOR SHELTER GUESTS AND FOR CHILDCARE. PREVENTION EDUCATION IS TAUGHT EACH WEEK AS ONE OF OUR CLASESS COVERING SUCH SUBJECTS AS WOMEN'S HEALTH, CHRONIC DISEASE PREVENTION AND MANAGEMENT, MEN'S HEALTH, NUTRITION, DENTAL HYGIENE, EXERCISE, ETC. HIV TESTING IS DONE TWO TIMES A MONTH BY THE METROLINA HDV/AIDS CONSORTIUM. VOLUNTEERS PROVIDE BLOOD PRESSURE/BLOOD SUGAR SCREENINGS ON OCCASION. WE HAVE A PRESENCE ON THE HEALTHNET IREDELL ADVISORY COMMITTEE AND WORK WITH THE SAFETY NET COMMITTEE AT IREDELL MEMORIAL HOSPITAL. OTHER OFFERINGS PROGRAM DESCRIPTION: SPECIAL NEEDS ROOM, THANKSGIVING DINNER, EASTER BREAKFAST, TRANSPORTATION, CHRISTMAS DINNER, AND CLOTHING CLOSET. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA CALDWELL CLENDENIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE FUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY GOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHADRACH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH MAZZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL MIGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEMETRIUS MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA NAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIRGINIA BETH PARKER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1988 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MY SISTER'S HOUSE PROGRAM: PROGRAM DESCRIPTION: MY SISTER'S HOUSE ADDRESSES THE NEEDS OF THOSE FLEEING DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT A VARIETY OF LEVELS. WE ARE FORTUNATE TO HAVE A WONDERFUL FACILITY FROM WHICH TO OFFER THESE SERVICES. EIGHT BEDROOMS, EACH WITH ITS OWN BATH, WELL EQUIPPED CHILDREN'S PLAY AREA, A LIVING AREA, AN ACTIVITES ROOM, AND STAFF AREA PROVIDES A WARM LIVING ENVIRONMENT FOR THOSE NEEDING SAFE SANCTUARY. WE HAVE A FULL-TIME AND PART-TIME THERAPIST AS WELL AS A VICTIM ADVOCATE/EDUCATOR WHO WORK WITH VICTIMS BOTH IN THE SHELTER AND IN THE COMMUNITY. THROUGH COUNSELING, COURT ADVOCACY, PEER SUPPORT, CASE MANAGEMENT, ETC. OUR GUESTS CAN START THE LONG PROCESS OF REBUILDING LIVES AND MOVING ON TO BECOMING SELF SUFFICIENT AND HAVING A LIFE THAT IS VIOLENCE FREE. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PATH PROGRAM: TO ENGAGE AN ASSERTIVE OUTREACH AND TIME-LIMITED CASE MANAGEMENT TO INDIVIDUALS WHO ARE HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS OR CO-OCCURRING ILLNESS. THIS INCLUDES PROVIDING MENTAL HEALTH, DEVELOPMENTAL DISABILTIIES, AND/OR SUBSTANCE ABUSE SERVICES TO THOSE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 249129 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VETERAN'S HOUSING - TRANSITIONAL HOUSING FOR HOMELESS VETERANS. HOME - HOPE OF MOORESVILLE PROVIDES TEMPORARY HOUSING FOR HOMELESS WOMEN AND CHILDREN IN THE MOORESVILLE, NORTH CAROLINA AREA. THIS PROGRAM TRANSITIONED TO A STAND ALONE ORGANIZATION IN JANUARY 2022. DACI - DRUG AND ALCOHOL COALITION OF IREDELL IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY; FOCUSING TO PREVENT DRUG AND ALCOHOL MISUSE, ABUSE, AND OVERDOSE DEATHS THROUGH PUBLIC AWARENESS, EDUCATION, HARM REDUCTION, AND ADVOCACY. |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386687 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3114115 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7940 |
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