Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$46,187
Down $3,885 (-7.8%) from 2013
Net Assets
Down$43,242
Down $3,933 (-8.3%) from 2013
Liabilities
Up$2,945
Up $48 (+1.7%) from 2013
Revenue And Expenses
Revenue
Down$96,621
Down $913 (-0.9%) from 2013
Expenses
Up$100,555
Up $2 (+0.0%) from 2013
Net Income
Down-$3,934
Down $915 (-30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Nov 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $96,621
Mission and Program Overview
Mission
To provide food and clothing to needy
To provide food and clothing to the needy citizens of hoke county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED FOOD AND OTHER CHARITABLE ITEMS TO THE NEEDY OF HOKE COUNTY, NORTH CAROLINA. IT DOES THIS BY THE OPERATION OF A THRIFT STORE WHERE CITIZENS MAY CONTRIBUTE CLOTHING AND HOUSEHOLD ITEMS AND RECEIVE AN INCOME TAX DEDUCTION. THE ORGANIZATION SELLS THE DONATED ITEMS TO RAISE FUNDS. THE ORGANIZATION ALSO RECEIVES FUNDS FROM FEMA AND THE UNITED WAY. | - | $100,555 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY STANTON | Board | - | $0 | - | - |
| SHARON SMITH | Board | - | $0 | - | - |
| CHRISTINA ABELLANOSA | Board | - | $0 | - | - |
| JOHN JORDAN | Vice Treasur | - | $0 | - | - |
| JUDY PITTMAN | Board | - | $0 | - | - |
| JEAN POWELL | President | - | $0 | - | - |
| BRENDA LAWLOR | Board | - | $0 | - | - |
| MARY NEIL KING | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1970887
- Phone
- 9108758857
Signing Officer
- Name
- Bonnie Johnson
- Title
- Program Director
- Phone
- 9108758857
- Signed
- 2014-11-25
Preparer
- Preparer
- Carey Downing
- Phone
- 9104864800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank chargses 30 postage 141 supplies 1,332 telephone and utilities 7,442 insurance 1,524 dues 274 sales tax 3,963 christmas gifts 4,081 repairs 605 food 16,190 total 35,582”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,897 2,945”
Form 990-ez, Part III
“To provide food and clothing to the needy citizens of hoke county.”
Form 990-ez, Part III, Line 28
“The organization provided food and other charitable items to the needy of hoke county, north carolina. It does this by the operation of a thrift store where citizens may contribute clothing and household items and receive an income tax deduction. The organization sells the donated items to raise funds. The organization also receives funds from fema and the united way.”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TERRY STANTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHARON SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTINA ABELLANOSA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN JORDAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JUDY PITTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEAN POWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BRENDA LAWLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARY NEIL KING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BONNIE JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9108758857 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 E CENTRAL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RAEFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33899 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46187 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96621 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43242 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY STANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA ABELLANOSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEAN POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRENDA LAWLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY NEIL KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35582 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD AND CLOTHING TO THE NEEDY CITIZENS OF HOKE COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED FOOD AND OTHER CHARITABLE ITEMS TO THE NEEDY OF HOKE COUNTY, NORTH CAROLINA. IT DOES THIS BY THE OPERATION OF A THRIFT STORE WHERE CITIZENS MAY CONTRIBUTE CLOTHING AND HOUSEHOLD ITEMS AND RECEIVE AN INCOME TAX DEDUCTION. THE ORGANIZATION SELLS THE DONATED ITEMS TO RAISE FUNDS. THE ORGANIZATION ALSO RECEIVES FUNDS FROM FEMA AND THE UNITED WAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100555 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53058 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2897 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2945 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100555 |
| IRS990EZ/TotalRevenueAmt | 0 | 96621 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132374 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 132374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGSES 30 POSTAGE 141 SUPPLIES 1,332 TELEPHONE AND UTILITIES 7,442 INSURANCE 1,524 DUES 274 SALES TAX 3,963 CHRISTMAS GIFTS 4,081 REPAIRS 605 FOOD 16,190 TOTAL 35,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 2,897 2,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE FOOD AND CLOTHING TO THE NEEDY CITIZENS OF HOKE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDED FOOD AND OTHER CHARITABLE ITEMS TO THE NEEDY OF HOKE COUNTY, NORTH CAROLINA. IT DOES THIS BY THE OPERATION OF A THRIFT STORE WHERE CITIZENS MAY CONTRIBUTE CLOTHING AND HOUSEHOLD ITEMS AND RECEIVE AN INCOME TAX DEDUCTION. THE ORGANIZATION SELLS THE DONATED ITEMS TO RAISE FUNDS. THE ORGANIZATION ALSO RECEIVES FUNDS FROM FEMA AND THE UNITED WAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108758857 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOKE EMERGENCY LIAISON PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOKE |
| ReturnHeader/Filer/EIN | 0 | 581970887 |
| ReturnHeader/Filer/PhoneNum | 0 | 9108758857 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1038 |
| ReturnHeader/Filer/USAddress/City | 0 | RAEFORD |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAREY V DOWNING CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 216 MASON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9104864800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAREY DOWNING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-25T11:04:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,187
- Liabilities
- $2,945
- Net assets
- $43,242
- Revenue
- $96,621
- Expenses
- $100,555
- Net income
- -$3,934