Civic Intelligence

Diakonos Inc.

990 • Fiscal year 2017 • EIN 58-1821225

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 13, 2018

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.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.45x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$49,540

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,711,767

Down $135,567 (-2.3%) from 2016

Net Assets

Down

$5,080,599

Down $111,015 (-2.1%) from 2016

Liabilities

Down

$631,168

Down $24,552 (-3.7%) from 2016

Revenue

Down

$1,393,591

Down $436,274 (-24%) from 2016

Expenses

Up

$1,539,292

Up $108,184 (+7.6%) from 2016

Net Income

Down

-$145,701

Down $544,458 (-137%) from 2016

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

2017

Assets$5,711,767
Liabilities$631,168
Net Assets$5,080,599

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

2017

Revenue$1,393,591
Expenses$1,539,292
Net Income-$145,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.1
Gross Receipts
$1,406,319
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$4,069,023$4,022,063▼ $46,960
Pledges and Grants Receivable$997,848$868,618▼ $129,230
Savings and Temporary Cash Investments$534,929$483,526▼ $51,403
Investments Other Securities$181,789$306,476▲ $124,687
Other Notes and Loans Receivable, Net$23,460$19,144▼ $4,316
Prepaid Expenses and Deferred Charges$17,513$7,655▼ $9,858
Cash and Non-Interest-Bearing Accounts$21,442$4,285▼ $17,157
Accounts Receivable$1,330--
Total Assets$5,847,334$5,711,767▼ $135,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,855$588,154▼ $9,701
Accounts Payable and Accrued Expenses$57,865$43,014▼ $14,851
Total Liabilities$655,720$631,168▼ $24,552
Net Assets / Fund Balance
Unrestricted Net Assets$4,193,766$4,211,981▲ $18,215
Temporarily Rstr Net Assets$997,848$868,618▼ $129,230
Total Net Assets Fund Balance$5,191,614$5,080,599▼ $111,015
Total Liabilities and Net Assets / Fund Balance$5,847,334$5,711,767▼ $135,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,978,015$1,494,741$5,472,756
Equipment$25,183$271,086$296,269
Other Land Buildings$4,157$25,569$29,726
Land$14,708-$14,708
Other Securities$306,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$181,789$90,000▲ $36,841-$306,476
2015-$180,000▲ $1,872-$181,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patti H WestExec OfficerFT$49,540$49,540
Michele KnappFin. OfficerFT$44,821$44,821

Board Members and Trustees

NameTitle
Doug HendrixBoard Chair
Renae KeesburyVice Chair
Lori WeathermanVice Chairma
Amy DecaronBoard Member
Amy LawtonBoard Member
Brenda AvilaBoard Member
Chandler BryanBoard Member
Cheryl MatthewsBoard Member
Donald TomerlinBoard Member
Donna HahnBoard Member
John S SteeleBoard Member
Johnny HooverBoard Member
Josh DaileyBoard Member
Lynn LawtonBoard Member
Mac SteeleBoard Member
Melinda ChildressBoard Member
Rob CollierBoard Member
Ryan OliphantBoard Member
Xochitl KoppelmeyerBoard Member
Ginnifer ScottSecretary
Steve ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,886
Program Service Revenue
$0
Investment Income
$6,902
Other Revenue
$47,803
All Other Contributions
$423,062
Change in Net Assets
$-145,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,591
Revenue Not Reported on Form 990
$46,677
Total Revenue per Audited Statements
$1,440,268
Total Revenue per Form 990
$1,393,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,567
Other Expenses$576,725
Total Fundraising Expense$4,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,713$51,251-$752,964
Depreciation Depletion$155,760$337-$156,097
Other Employee Benefits$140,964$7,584-$148,548
Occupancy$99,413$4,260-$103,673
All Other Expenses$70,611$1,939$292$72,842
Insurance$60,132$2,617-$62,749
Payroll Taxes$57,153$3,902-$61,055
Other Expenses$20,001$1,000-$20,001
Fees for Services Accounting$4,307$8,300-$12,607
Office Expenses$132$2,682$3,650$6,464
Advertising$3,997$150$582$4,729
Total Functional Expenses$1,446,559$88,209$4,524$1,539,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,283
Expenses per Audited Statements$1,539,292
Total Expenses per Form 990$1,539,292
Expenses Not Reported on Form 990$11,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,412
Fundraising Direct Expenses$11,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special P$44,217$24,187$8,024$16,163
Christmas in Ju$28,577$15,419$2,477$12,942
Total Events$85,220$52,032$11,970$40,062
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
2018-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Lawton
Formed
1988
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
46
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 11,991 special projects expense -11,991

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 accompanying 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 11,991

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

Special projects expense 11,991

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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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm5GINNIFER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANDLER BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI WEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD TOMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY DECARON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN S STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm16RENAE KEESBURY
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19XOCHITL KOPPELMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm20MAC STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTI H WEST
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELE KNAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FIN. OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034288
IRS990/FundraisingDirectExpensesAmt011991
IRS990/FundraisingGrossIncomeAmt054412
IRS990/GainOrLossGrp/OtherAmt01123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0881536
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01860
IRS990/GrossReceiptsAmt01406319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02617
IRS990/InsuranceGrp/ProgramServicesAmt060132
IRS990/InsuranceGrp/TotalAmt062749
IRS990/InvestmentIncomeGrp/ExclusionAmt05779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0181789
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0306476
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01791396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04069023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04022063
IRS990/LandBldgEquipCostOrOtherBssAmt05813459
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0737
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027
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/BOYAmt0597855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588154
IRS990/NetAssetsOrFundBalancesBOYAmt05191614
IRS990/NetAssetsOrFundBalancesEOYAmt05080599
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042421
IRS990/NetUnrlzdGainsLossesInvstAmt034686
IRS990/NoncashContributionsAmt09701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04260
IRS990/OccupancyGrp/ProgramServicesAmt099413
IRS990/OccupancyGrp/TotalAmt0103673
IRS990/OfficeExpensesGrp/FundraisingAmt03650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132
IRS990/OfficeExpensesGrp/TotalAmt06464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148548
IRS990/OtherExpensesGrp/Desc0HOMELESS PREVENTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt064046
IRS990/OtherExpensesGrp/ProgramServicesAmt139874
IRS990/OtherExpensesGrp/ProgramServicesAmt228456
IRS990/OtherExpensesGrp/ProgramServicesAmt320001
IRS990/OtherExpensesGrp/TotalAmt064046
IRS990/OtherExpensesGrp/TotalAmt144061
IRS990/OtherExpensesGrp/TotalAmt229456
IRS990/OtherExpensesGrp/TotalAmt320001
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04456
IRS990/OtherRevenueMiscGrp/ExclusionAmt1815
IRS990/OtherRevenueMiscGrp/ExclusionAmt284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt284
IRS990/OtherRevenueTotalAmt05382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752964
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03902
IRS990/PayrollTaxesGrp/ProgramServicesAmt057153
IRS990/PayrollTaxesGrp/TotalAmt061055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0997848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0868618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07655
IRS990/PrincipalOfficerNm0LYNN LAWTON
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/ExpenseAmt0446721
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/ExpenseAmt0258978
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/ExpenseAmt087924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01773486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-746
IRS990/PYOtherExpensesAmt0594404
IRS990/PYOtherRevenueAmt057125
IRS990/PYRevenuesLessExpensesAmt0398757
IRS990/PYSalariesCompEmpBnftPaidAmt0836704
IRS990/PYTotalExpensesAmt01431108
IRS990/PYTotalRevenueAmt01829865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27,590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

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
2017Detailed filing. Detailed filing data is available for this year.$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