Civic Intelligence

Catherine H Barber Memorial Shelter Inc

EIN 58-1863245 • 501(c)3 • North Wilkesboro, NC

Profile

To provide a shelter for the homeless.

PO Box 52North Wilkesboro, NC 28659

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,240,754

Up $32,937 (+2.7%) from 2023

Liabilities

Down

$256

Down $3 (-1.2%) from 2023

Net Assets

Up

$1,240,498

Up $32,940 (+2.7%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Down

$168,465

Down $84,128 (-33%) from 2023

Expenses

Up

$135,525

Up $15,954 (+13%) from 2023

Net Income

Down

$32,940

Down $100,082 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $5,259Liabilities 2010: $634Net Assets 2010: $4,6252010Assets 2011: $2,825Liabilities 2011: $733Net Assets 2011: $2,0922011Assets 2012: $2,446Liabilities 2012: $723Net Assets 2012: $1,7232012Assets 2013: $9,797Liabilities 2013: $835Net Assets 2013: $8,9622013Assets 2014: $4,766Liabilities 2014: $466Net Assets 2014: $4,3002014Assets 2015: $70,651Liabilities 2015: $326Net Assets 2015: $70,3252015Assets 2016: $79,339Liabilities 2016: $681Net Assets 2016: $78,6582016Assets 2017: $91,305Liabilities 2017: $736Net Assets 2017: $90,5692017Assets 2018: $104,547Liabilities 2018: $157Net Assets 2018: $104,3902018Assets 2019: $261,644Liabilities 2019: $112Net Assets 2019: $261,5322019Assets 2020: $472,657Liabilities 2020: $117Net Assets 2020: $472,5402020Assets 2021: $562,374Liabilities 2021: $194Net Assets 2021: $562,1802021Assets 2022: $1,074,753Liabilities 2022: $217Net Assets 2022: $1,074,5362022Assets 2023: $1,207,817Liabilities 2023: $259Net Assets 2023: $1,207,5582023Assets 2024: $1,240,754Liabilities 2024: $256Net Assets 2024: $1,240,4982024

Highlighted filing

2024

Assets$1,240,754
Liabilities$256
Net Assets$1,240,498
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $32,2772010Expenses 2011: $35,3132011Revenue 2012: $33,070Expenses 2012: $33,439Net Income 2012: -$3692012Revenue 2013: $40,903Expenses 2013: $33,664Net Income 2013: $7,2392013Revenue 2014: $30,889Expenses 2014: $35,551Net Income 2014: -$4,6622014Revenue 2015: $103,704Expenses 2015: $37,679Net Income 2015: $66,0252015Revenue 2016: $47,844Expenses 2016: $39,511Net Income 2016: $8,3332016Revenue 2017: $50,678Expenses 2017: $38,767Net Income 2017: $11,9112017Revenue 2018: $55,364Expenses 2018: $41,543Net Income 2018: $13,8212018Revenue 2019: $202,734Expenses 2019: $45,592Net Income 2019: $157,1422019Revenue 2020: $276,243Expenses 2020: $65,235Net Income 2020: $211,0082020Revenue 2021: $157,359Expenses 2021: $67,719Net Income 2021: $89,6402021Revenue 2022: $599,620Expenses 2022: $87,262Net Income 2022: $512,3582022Revenue 2023: $252,593Expenses 2023: $119,571Net Income 2023: $133,0222023Revenue 2024: $168,465Expenses 2024: $135,525Net Income 2024: $32,9402024

Highlighted filing

2024

Revenue$168,465
Expenses$135,525
Net Income$32,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,240,754
Liabilities
$256
Net assets
$1,240,498
Revenue
$168,465
Expenses
$135,525
Net income
$32,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.60$0.09$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.28$0.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$168,465
Mission and Program Overview

Mission

To provide a shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,956$833,041▼ $27,915
Savings and Temporary Cash Investments-$298,177-
Cash and Non-Interest-Bearing Accounts$340,630$108,873▼ $231,757
Prepaid Expenses and Deferred Charges$5,516--
Accounts Receivable$715$663▼ $52
Total Assets$1,207,817$1,240,754▲ $32,937
Liabilities
Accounts Payable and Accrued Expenses$259$256▼ $3
Total Liabilities$259$256▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,558$1,240,498▲ $32,940
Total Net Assets Fund Balance$1,207,558$1,240,498▲ $32,940
Total Liabilities and Net Assets / Fund Balance$1,207,817$1,240,754▲ $32,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$714,983$48,069$763,052
Buildings$118,058$13,492$131,550
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elizabeth HuffmanChairperson
James DulaVice-chair
Brian MintonBoard Member
Carolyn SheetsBoard Member
Dan HuffmanBoard Member
Daniel JarvisBoard Member
Harold L Smith IiBoard Member
James HarrisBoard Member
Keith MilesBoard Member
Teana CompeauBoard Member
Mary SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$156,627
Program Service Revenue
$0
Investment Income
$11,838
Other Revenue
$0
All Other Contributions
$156,627
Change in Net Assets
$32,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,838
Other Expenses$64,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,821--$56,821
Depreciation Depletion$27,915--$27,915
Occupancy$10,458--$10,458
Other Employee Benefits$9,670--$9,670
Insurance$5,697$1,575-$7,272
Payroll Taxes$4,347--$4,347
Office Expenses$2,683$580-$3,263
All Other Expenses$1,604--$1,604
Fees for Services Accounting$577$795-$1,372
Other Expenses$898--$898
Total Functional Expenses$132,575$2,950$0$135,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cpa prepares form 990 and delivers it to the secretary of the board for her review. The secretary reports to the board and authorization ids sent to the cpa allowing him to e file the form 990.”

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

“The board annually inquires whether or not there is a conflict.”

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

“There are no salaries paid to officers of the organization.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available at the organizations office in north wilkesboro.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available at its office in north wilkesboro.”

Filing and Contact Details

Filer

Filer Name
Catherine H Barber Memorial Shelter
EIN
58-1863245
Phone
3366677174
Address
PO BOX 52, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Mary Smith
Title
Secretary/treasurer
Phone
3366677174
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Smith
Formed
1987
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Gatewood Bagley & Huffman Cpas Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PREPARES FORM 990 AND DELIVERS IT TO THE SECRETARY OF THE BOARD FOR HER REVIEW. THE SECRETARY REPORTS TO THE BOARD AND AUTHORIZATION IDS SENT TO THE CPA ALLOWING HIM TO E FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY INQUIRES WHETHER OR NOT THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SALARIES PAID TO OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE IN NORTH WILKESBORO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE AT ITS OFFICE IN NORTH WILKESBORO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366677174
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHERINE H BARBER MEMORIAL SHELTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0581863245
ReturnHeader/Filer/PhoneNum03366677174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0NORTH WILKESBORO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472657444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATEWOOD BAGLEY & HUFFMAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR
ReturnHeader/ReturnTs02025-09-15T11:38:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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