Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1821225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | - | $180,000 | ▲ $1,872 | - | $181,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patti H West | Exec Officer | FT | $50,242 | $4,500 | $54,742 |
| Michele Knapp | Fin. Officer | FT | $46,011 | $600 | $46,611 |
| Name | Title |
|---|---|
| Doug Hendrix | Board Chair |
| Renae Keesbury | Vice Chair |
| Lori Weatherman | Vice Chairma |
| Amy Decaron | Board Member |
| Brenda Avila | Board Member |
| Chandler Bryan | Board Member |
| Cheryl Matthews | Board Member |
| Donald Tomerlin | Board Member |
| Donna Hahn | Board Member |
| Jay Griffith | Board Member |
| John Green | Board Member |
| John S Steele | Board Member |
| Johnny Hoover | Board Member |
| Kim Austin | Board Member |
| Lynn Lawton | Board Member |
| Melinda Childress | Board Member |
| Rob Collier | Board Member |
| Ryan Oliphant | Board Member |
| Tony Bellamy | Board Member |
| Ginnifer Scott | Secretary |
| Steve Byrd | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $101,903 |
| Other Non Cash Contri Table | 1 | $9,700 |
| Total Noncash Contributions | 2 | $111,603 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,768 |
| Fundraising Direct Expenses | $6,242 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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 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.”
“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.”
“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.”
“Special projects expense 8,251 special projects expense -8,251”
“Future capital improvements”
“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.”
“Special projects expense 8,251”
“Special projects expense 8,251”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1910 |
| IRS990/AllOtherContributionsAmt | 0 | 490678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048724045 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33341 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1773486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -746 |
| IRS990/CYOtherExpensesAmt | 0 | 594404 |
| IRS990/CYOtherRevenueAmt | 0 | 57125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836704 |
| IRS990/CYTotalExpensesAmt | 0 | 1431108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165863 |
| 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 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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINNIFER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHANDLER BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHNNY HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI WEATHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHERYL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD TOMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY DECARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELINDA CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN S STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN OLIPHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RENAE KEESBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATTI H WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELE KNAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 50242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 46011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FIN. OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33341 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53768 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1249467 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 96906 |
| IRS990/GrossReceiptsAmt | 0 | 1938010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 181789 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1642058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4152571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4069023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5711081 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101903 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 607555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 597855 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5191614 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4997 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47526 |
| IRS990/NoncashContributionsAmt | 0 | 111603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89157 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMELESS PREVENTION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18456 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4453 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4308 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 838 |
| IRS990/OtherRevenueTotalAmt | 0 | 9599 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 693590 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28266 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53957 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 744204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 997848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17513 |
| IRS990/PrincipalOfficerNm | 0 | DOUG HENDRIX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 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/ExpenseAmt | 0 | 390076 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 653873 |
| 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 DISABILITIES, AND/OR SUBSTANCE ABUSE SERVICES TO THOSE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 270458 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 265783 |
| 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17360 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 258568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1544882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3190 |
| IRS990/PYOtherExpensesAmt | 0 | 692533 |
| IRS990/PYOtherRevenueAmt | 0 | 75193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781409 |
| IRS990/PYTotalExpensesAmt | 0 | 1473942 |
| IRS990/PYTotalRevenueAmt | 0 | 1623265 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 562217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 455450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 534929 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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