Civic Intelligence

Diakonos Inc.

990 • Fiscal year 2016 • EIN 58-1821225

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

PO Box 5217Statesville, NC 28687

(704) 872-4045

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$54,742

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,847,334

Up $402,981 (+7.4%) from 2015

Net Assets

Up

$5,191,614

Up $398,757 (+8.3%) from 2015

Liabilities

Up

$655,720

Up $4,224 (+0.6%) from 2015

Revenue

Up

$1,829,865

Up $206,600 (+13%) from 2015

Expenses

Down

$1,431,108

Down $42,834 (-2.9%) from 2015

Net Income

Up

$398,757

Up $249,434 (+167%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,266,561Liabilities 2010: $1,266,151Net Assets 2010: $5,000,4102010Assets 2011: $6,029,744Liabilities 2011: $1,014,006Net Assets 2011: $5,015,7382011Assets 2012: $5,584,351Liabilities 2012: $808,528Net Assets 2012: $4,775,8232012Assets 2013: $5,306,612Liabilities 2013: $701,904Net Assets 2013: $4,604,7082013Assets 2014: $5,306,692Liabilities 2014: $663,158Net Assets 2014: $4,643,5342014Assets 2015: $5,444,353Liabilities 2015: $651,496Net Assets 2015: $4,792,8572015Assets 2016: $5,847,334Liabilities 2016: $655,720Net Assets 2016: $5,191,6142016Assets 2017: $5,711,767Liabilities 2017: $631,168Net Assets 2017: $5,080,5992017Assets 2018: $5,480,353Liabilities 2018: $606,524Net Assets 2018: $4,873,8292018Assets 2019: $5,094,716Liabilities 2019: $604,120Net Assets 2019: $4,490,5962019Assets 2020: $5,297,683Liabilities 2020: $597,715Net Assets 2020: $4,699,9682020Assets 2021: $5,885,085Liabilities 2021: $610,410Net Assets 2021: $5,274,6752021Assets 2022: $6,030,254Liabilities 2022: $617,539Net Assets 2022: $5,412,7152022Assets 2023: $5,864,960Liabilities 2023: $593,210Net Assets 2023: $5,271,7502023Assets 2024: $5,297,025Liabilities 2024: $743,931Net Assets 2024: $4,553,0942024

Highlighted filing

2016

Assets$5,847,334
Liabilities$655,720
Net Assets$5,191,614

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,110,4652010Expenses 2011: $1,113,4832011Expenses 2012: $1,284,7822012Expenses 2013: $1,327,0082013Revenue 2014: $1,372,806Expenses 2014: $1,333,980Net Income 2014: $38,8262014Revenue 2015: $1,623,265Expenses 2015: $1,473,942Net Income 2015: $149,3232015Revenue 2016: $1,829,865Expenses 2016: $1,431,108Net Income 2016: $398,7572016Revenue 2017: $1,393,591Expenses 2017: $1,539,292Net Income 2017: -$145,7012017Revenue 2018: $1,349,689Expenses 2018: $1,579,426Net Income 2018: -$229,7372018Revenue 2019: $1,336,224Expenses 2019: $1,730,838Net Income 2019: -$394,6142019Revenue 2020: $1,871,545Expenses 2020: $1,659,477Net Income 2020: $212,0682020Revenue 2021: $4,246,689Expenses 2021: $3,789,005Net Income 2021: $457,6842021Revenue 2022: $3,414,585Expenses 2022: $2,748,514Net Income 2022: $666,0712022Revenue 2023: $2,398,182Expenses 2023: $2,539,147Net Income 2023: -$140,9652023Revenue 2024: $2,619,403Expenses 2024: $3,114,115Net Income 2024: -$494,7122024

Highlighted filing

2016

Revenue$1,829,865
Expenses$1,431,108
Net Income$398,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v3.0
Gross Receipts
$1,938,010
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,152,571$4,069,023▼ $83,548
Pledges and Grants Receivable$744,204$997,848▲ $253,644
Savings and Temporary Cash Investments$455,450$534,929▲ $79,479
Investments Other Securities-$181,789-
Other Notes and Loans Receivable, Net$28,266$23,460▼ $4,806
Cash and Non-Interest-Bearing Accounts$45,990$21,442▼ $24,548
Prepaid Expenses and Deferred Charges$14,667$17,513▲ $2,846
Accounts Receivable$3,205$1,330▼ $1,875
Total Assets$5,444,353$5,847,334▲ $402,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,555$597,855▼ $9,700
Accounts Payable and Accrued Expenses$43,941$57,865▲ $13,924
Total Liabilities$651,496$655,720▲ $4,224
Net Assets / Fund Balance
Unrestricted Net Assets$4,048,653$4,193,766▲ $145,113
Temporarily Rstr Net Assets$744,204$997,848▲ $253,644
Total Net Assets Fund Balance$4,792,857$5,191,614▲ $398,757
Total Liabilities and Net Assets / Fund Balance$5,444,353$5,847,334▲ $402,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,034,466$1,346,457$5,380,923
Equipment$12,877$265,351$278,228
Other Land Buildings$6,972$30,250$37,222
Land$14,708-$14,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$180,000▲ $1,872-$181,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti H WestExec OfficerFT$50,242$4,500$54,742
Michele KnappFin. OfficerFT$46,011$600$46,611

Board Members and Trustees

NameTitle
Doug HendrixBoard Chair
Renae KeesburyVice Chair
Lori WeathermanVice Chairma
Amy DecaronBoard Member
Brenda AvilaBoard Member
Chandler BryanBoard Member
Cheryl MatthewsBoard Member
Donald TomerlinBoard Member
Donna HahnBoard Member
Jay GriffithBoard Member
John GreenBoard Member
John S SteeleBoard Member
Johnny HooverBoard Member
Kim AustinBoard Member
Lynn LawtonBoard Member
Melinda ChildressBoard Member
Rob CollierBoard Member
Ryan OliphantBoard Member
Tony BellamyBoard Member
Ginnifer ScottSecretary
Steve ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,486
Program Service Revenue
$0
Investment Income
$-746
Other Revenue
$57,125
All Other Contributions
$490,678
Change in Net Assets
$398,757

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 Amount
Securities Publicly Traded1$101,903
Other Non Cash Contri Table1$9,700
Total Noncash Contributions2$111,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,865
Revenue Not Reported on Form 990
$8,251
Total Revenue per Audited Statements
$1,838,116
Total Revenue per Form 990
$1,829,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,704
Other Expenses$594,404
Total Fundraising Expense$6,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,469$36,121-$693,590
Depreciation Depletion$153,167$12,696-$165,863
Occupancy$90,435$4,260-$94,695
Other Employee Benefits$83,677$5,480-$89,157
All Other Expenses$78,575$2,661$949$82,185
Insurance$53,586$2,332-$55,918
Payroll Taxes$51,250$2,707-$53,957
Other Expenses$18,456$1,027$176$18,456
Fees for Services Accounting$46$8,305-$8,351
Office Expenses$1,175$2,512$4,376$8,063
Advertising$1,320-$590$1,910
Total Functional Expenses$1,346,008$78,942$6,158$1,431,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,359
Expenses per Audited Statements$1,431,108
Total Expenses per Form 990$1,431,108
Expenses Not Reported on Form 990$8,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,768
Fundraising Direct Expenses$6,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Card of Hope$23,406$22,781$2,048$20,733
Christmas in Ju$36,194$17,229$2,566$14,663
Total Events$82,189$51,408$6,032$45,376
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 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, Page 6, Part VI, Line 11B

Prior to filing the form 990, each board member receives a packet containing a preliminary draft of 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 to the audited financial statement. The board member then fills out the questionnaire to return to diakonos including representations about related party relationships and any changes they think need to be made to the form 990. Diakonos obtains the completed questionnaires and makes any changes needed to form 990 prior to filing.

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

The board of directors reviews any conflicts that may arise and they make a decision based on each individual situation.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

Upon request the document is provided to the individual by a mutual agreed method.

Filing and Contact Details

Filer

Filer Name
Diakonos Inc
EIN
58-1821225
Phone
7048724045
Address
PO BOX 5217, STATESVILLE, NC 28687
Doing Business As
Fifth Street Ministries

Signing Officer

Name
Steve Byrd
Title
Treasurer
Phone
7048724045
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hendrix
Formed
1988
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
45
Volunteers
200

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rick R Rhyne
Phone
7048789541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

The organization is served by about 200 active volunteers. In addition the organization receives help from an additional 300 volunteers on a temporary basis for various events and program activities that promote the mission of the organization.

Form 990, Page 2, Part III, Line 4A

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 manager provides direction in obtaining housing, employment, transportation for medical appointments, scheduling appointments and working with discharge planners at hospitals, prisons, 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 children. Prevention education is taught each week as one of our classes 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 hiv/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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Special projects expense 8,251 special projects expense -8,251

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Future capital improvements

Schedule D, Page 3, Part X

Diakonos, inc. Is an organization exempt from income taxation under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Special projects expense 8,251

Schedule D, Page 4, Part XII, Line 2D

Special projects expense 8,251

Raw XML AppendixShowing 400 of 614 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/BOYAmt043941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057865
IRS990/AccountsReceivableGrp/BOYAmt03205
IRS990/AccountsReceivableGrp/EOYAmt01330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION 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.
IRS990/AdvertisingGrp/FundraisingAmt0590
IRS990/AdvertisingGrp/ProgramServicesAmt01320
IRS990/AdvertisingGrp/TotalAmt01910
IRS990/AllOtherContributionsAmt0490678
IRS990/AllOtherExpensesGrp/FundraisingAmt0949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078575
IRS990/AllOtherExpensesGrp/TotalAmt082185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE KNAPP
IRS990/BooksInCareOfDetail/PhoneNum07048724045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5217
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028687
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045990
IRS990/CashNonInterestBearingGrp/EOYAmt021442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033341
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01773486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-746
IRS990/CYOtherExpensesAmt0594404
IRS990/CYOtherRevenueAmt057125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0398757
IRS990/CYSalariesCompEmpBnftPaidAmt0836704
IRS990/CYTotalExpensesAmt01431108
IRS990/CYTotalFundraisingExpenseAmt06158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153167
IRS990/DepreciationDepletionGrp/TotalAmt0165863
IRS990/Desc0SHELTER 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 MANAGER PROVIDES DIRECTION IN OBTAINING HOUSING, EMPLOYMENT, TRANSPORTATION FOR MEDICAL APPOINTMENTS, SCHEDULING APPOINTMENTS AND WORKING WITH DISCHARGE PLANNERS AT HOSPITALS, PRISONS, 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 CHILDREN. PREVENTION EDUCATION IS TAUGHT EACH WEEK AS ONE OF OUR CLASSES 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 HIV/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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FIFTH STREET MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0668114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046
IRS990/FeesForServicesAccountingGrp/TotalAmt08351
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22600
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm6GINNIFER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANDLER BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNNY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI WEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD TOMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY DECARON
IRS990/Form990PartVIISectionAGrp/PersonNm17MELINDA CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN S STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm20RENAE KEESBURY
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTI H WEST
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELE KNAPP
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2246011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FIN. OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033341
IRS990/FundraisingDirectExpensesAmt06242
IRS990/FundraisingGrossIncomeAmt053768
IRS990/GainOrLossGrp/SecuritiesAmt0-4997
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01249467
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096906
IRS990/GrossReceiptsAmt01938010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02332
IRS990/InsuranceGrp/ProgramServicesAmt053586
IRS990/InsuranceGrp/TotalAmt055918
IRS990/InvestmentIncomeGrp/ExclusionAmt04251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181789
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01642058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04152571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04069023
IRS990/LandBldgEquipCostOrOtherBssAmt05711081
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101903
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0607555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0597855
IRS990/NetAssetsOrFundBalancesBOYAmt04792857
IRS990/NetAssetsOrFundBalancesEOYAmt05191614
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047526
IRS990/NoncashContributionsAmt0111603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04260
IRS990/OccupancyGrp/ProgramServicesAmt090435
IRS990/OccupancyGrp/TotalAmt094695
IRS990/OfficeExpensesGrp/FundraisingAmt04376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OfficeExpensesGrp/ProgramServicesAmt01175
IRS990/OfficeExpensesGrp/TotalAmt08063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089157
IRS990/OtherExpensesGrp/Desc0HOMELESS PREVENTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ProgramServicesAmt077401
IRS990/OtherExpensesGrp/ProgramServicesAmt144207
IRS990/OtherExpensesGrp/ProgramServicesAmt235244
IRS990/OtherExpensesGrp/ProgramServicesAmt318456
IRS990/OtherExpensesGrp/TotalAmt077401
IRS990/OtherExpensesGrp/TotalAmt145115
IRS990/OtherExpensesGrp/TotalAmt236447
IRS990/OtherExpensesGrp/TotalAmt318456
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04453
IRS990/OtherRevenueMiscGrp/ExclusionAmt14308
IRS990/OtherRevenueMiscGrp/ExclusionAmt2838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2838
IRS990/OtherRevenueTotalAmt09599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt051250
IRS990/PayrollTaxesGrp/TotalAmt053957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0997848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017513
IRS990/PrincipalOfficerNm0DOUG HENDRIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MY 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 ACTIVITIES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653873
IRS990/ProgSrvcAccomActy3Grp/Desc0PATH 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 DISABILITIES, AND/OR SUBSTANCE ABUSE SERVICES TO THOSE INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERAN'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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0258568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01544882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03190
IRS990/PYOtherExpensesAmt0692533
IRS990/PYOtherRevenueAmt075193
IRS990/PYRevenuesLessExpensesAmt0149323
IRS990/PYSalariesCompEmpBnftPaidAmt0781409
IRS990/PYTotalExpensesAmt01473942
IRS990/PYTotalRevenueAmt01623265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0398757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.74$4.55$2.62$3.11$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.59$5.27$2.40$2.54$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.62$5.41$3.41$2.75$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.61$5.27$4.25$3.79$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.60$4.70$1.87$1.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.60$4.49$1.34$1.73$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.61$4.87$1.35$1.58$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.63$5.08$1.39$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.66$5.19$1.83$1.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.65$4.79$1.62$1.47$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.66$4.64$1.37$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.70$4.60$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.81$4.78$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.01$5.02$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.27$5.00$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits