Civic Intelligence

Hearts 4 Him Inc.

990 • Fiscal year 2017 • EIN 75-2906407

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
130 Agg RoadTomball, TX 77375

(281) 789-7500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,908

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,743,802

Up $274,144 (+19%) from 2016

Net Assets

Up

$1,697,232

Up $294,631 (+21%) from 2016

Liabilities

Down

$46,570

Down $20,487 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$2,190,088

Up $507,255 (+30%) from 2016

Expenses

Up

$1,895,680

Up $257,024 (+16%) from 2016

Net Income

Up

$294,408

Up $250,231 (+566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,009,924Liabilities 2010: $648,486Net Assets 2010: $361,4382010Assets 2011: $1,110,439Liabilities 2011: $554,176Net Assets 2011: $556,2632011Assets 2012: $1,342,573Liabilities 2012: $630Net Assets 2012: $1,341,9432012Assets 2013: $2,063,573Liabilities 2013: $702,929Net Assets 2013: $1,360,6442013Assets 2014: $1,385,609Liabilities 2014: $18,983Net Assets 2014: $1,366,6262014Assets 2015: $1,408,686Liabilities 2015: $50,258Net Assets 2015: $1,358,4282015Assets 2016: $1,469,658Liabilities 2016: $67,057Net Assets 2016: $1,402,6012016Assets 2017: $1,743,802Liabilities 2017: $46,570Net Assets 2017: $1,697,2322017Assets 2018: $1,714,364Liabilities 2018: $64,568Net Assets 2018: $1,649,7962018Assets 2019: $1,757,382Liabilities 2019: $79,707Net Assets 2019: $1,677,6752019Assets 2021: $1,862,934Liabilities 2021: $62,190Net Assets 2021: $1,800,7442021Assets 2022: $1,993,230Liabilities 2022: $129,945Net Assets 2022: $1,863,2852022Assets 2023: $1,737,518Liabilities 2023: $200,914Net Assets 2023: $1,536,6042023Assets 2024: $1,876,690Liabilities 2024: $200,914Net Assets 2024: $1,675,7762024

Highlighted filing

2017

Assets$1,743,802
Liabilities$46,570
Net Assets$1,697,232
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,487,8402010Revenue 2011: $1,361,723Expenses 2011: $1,166,898Net Income 2011: $194,8252011Revenue 2012: $2,138,342Expenses 2012: $1,352,662Net Income 2012: $785,6802012Revenue 2013: $1,598,720Expenses 2013: $1,580,019Net Income 2013: $18,7012013Revenue 2014: $1,642,975Expenses 2014: $1,615,558Net Income 2014: $27,4172014Revenue 2015: $1,721,014Expenses 2015: $1,731,841Net Income 2015: -$10,8272015Revenue 2016: $1,682,833Expenses 2016: $1,638,656Net Income 2016: $44,1772016Revenue 2017: $2,190,088Expenses 2017: $1,895,680Net Income 2017: $294,4082017Revenue 2018: $1,809,307Expenses 2018: $1,856,743Net Income 2018: -$47,4362018Revenue 2019: $1,933,992Expenses 2019: $1,906,270Net Income 2019: $27,7222019Revenue 2021: $2,308,031Expenses 2021: $2,259,466Net Income 2021: $48,5652021Revenue 2022: $2,813,679Expenses 2022: $2,776,952Net Income 2022: $36,7272022Revenue 2023: $2,542,507Expenses 2023: $2,851,260Net Income 2023: -$308,7532023Revenue 2024: $3,046,679Expenses 2024: $2,907,507Net Income 2024: $139,1722024

Highlighted filing

2017

Revenue$2,190,088
Expenses$1,895,680
Net Income$294,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,391,119
Mission and Program Overview

Mission

Taking the power of god to people around the world. Healing their physical illnesses, setting the captive hearts free through teachings and laying on of hands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,447$1,195,191▲ $225,744
Inventories for Sale or Use$295,699$334,963▲ $39,264
Cash and Non-Interest-Bearing Accounts$89,655$156,290▲ $66,635
Accounts Receivable$114,857$56,352▼ $58,505
Savings and Temporary Cash Investments-$1,006-
Total Assets$1,469,658$1,743,802▲ $274,144
Liabilities
Other Liabilities$66,481$47,072▼ $19,409
Accounts Payable and Accrued Expenses$576$-502▼ $1,078
Total Liabilities$67,057$46,570▼ $20,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,601$1,697,232▲ $294,631
Total Net Assets Fund Balance$1,402,601$1,697,232▲ $294,631
Total Liabilities and Net Assets / Fund Balance$1,469,658$1,743,802▲ $274,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,473$72,987$615,460
Leasehold Improvements$339,929$33,801$373,730
Equipment$112,039$199,864$311,903
Land$199,750-$199,750
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan HunterPresidentFT$131,908$131,908
Melody BarkerDirectorFT$61,277$61,277
Kelley MurrellVice PresidentFT$57,791$57,791

Board Members and Trustees

NameTitle
Catherine WoodDirector
Michael RogersTreasurer (in Coming)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,681
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$722,406
All Other Contributions
$1,467,681
Change in Net Assets
$294,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,714
Salaries, Compensation, and Employee Benefits$250,976
Grants and Similar Amounts Paid$103,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$397,938$188,969$0$586,907
Conferences and Meetings$311,188$40,164$0$351,352
Current Officers, Directors, Trustees, and Key Employees$175,683$75,293$0$250,976
Travel$194,058$48,515$0$242,573
Office Expenses$92,995$39,855$0$132,850
Occupancy$70,318$30,136$0$100,454
Grants to Domestic Orgs$97,565--$97,565
Depreciation Depletion$48,585$20,822$0$69,407
Information Technology$21,598$9,256$0$30,854
Advertising$17,324$0$0$17,324
Foreign Grants$6,064--$6,064
Royalties$3,390$0$0$3,390
Fees for Services Accounting$0$2,976$0$2,976
Other Expenses$0$705$0$705
Grants to Domestic Individuals$361--$361
Total Functional Expenses$1,438,989$456,691$0$1,895,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IT'S SUPERNATURALCharlotte, NC-Contribution$21,332
Black & White for Jesus IncBartow, FL-Contribution$11,632
Loving Hands MinistryBend, OR-Contribution$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorsCity of Lights Sold an AssetNo$176,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$47,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 9

“Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229”

Form 990, Part VI, Line 9

“Michael rogers 328 s front street new bern nc 28560”

Filing and Contact Details

Filer

Filer Name
Hearts 4 Him Inc
EIN
75-2906407
Phone
2817897500
Address
130 AGG ROAD, TOMBALL, TX 77375
Doing Business As
Joan Hunter Ministries

Signing Officer

Name
Joan Hunter
Title
Director
Phone
2817897500
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hunter
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joan hunter (pres) & kelley murrell (v pres) are spouses”

Pt VI, Line 8A

“The organization keeps minutes at every board and governing meeting”

Pt VI, Line 8B

“At this time the organization does not have a committee decision authority”

Pt VI, Line 11B

“Directors are given a copy of return for review and comment prior to filing”

Pt VI, Line 15A

“Joan hunter's salary is approved by the board of directors after a comparasion study on the position has been completed”

Pt VI, Line 18

“The organization makes it financial information available upon request”

Pt VI, Line 15B

“All salary for key employees is approved by the board of directors after a comparasion study on the position has been completed”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02190088
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt03390
IRS990/RoyaltiesGrp/TotalAmt03390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01467681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01340919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01382977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01386135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01375772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06953484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02061513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0914
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08833965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0188320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0188320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02117701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01773680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01739714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01689674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01701516
IRS990ScheduleA/Total509Grp/TotalAmt09022285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09023199
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311903
IRS990ScheduleD/LandGrp/BookValueAmt0199750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195191
IRS990ScheduleD/TotalLiabilityAmt047072
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011632
IRS990ScheduleI/RecipientTable/CashGrantAmt121332
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK & WHITE FOR JESUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IT'S SUPERNATURAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOVING HANDS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0455316408
IRS990ScheduleI/RecipientTable/RecipientEIN1521081247
IRS990ScheduleI/RecipientTable/RecipientEIN2650875711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06632 LEMON TREE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 39222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2740 N E 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128278
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CITY OF LIGHTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0176100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CITY OF LIGHTS SOLD AN ASSET
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CITY OF LIGHTS IS A NONPROFIT THAT JOAN HUNTER'S PARENTS RAN, WHICH JOAN HAS BEEN A DIRECTOR ON. AFTER THE PASSING OF HER PARENTS THE BOARD DECIDED TO KEEP THE ORGANIZATION ACTIVE AND CONTINUED TO MISSIONS WORK. THIS YEAR THE BOARD OF CITY OF LIGHTS DECIDED TO SELL AN ASSET AND DONATE TO HEARTS FOR HIM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN HUNTER (PRES) & KELLEY MURRELL (V PRES) ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS MINUTES AT EVERY BOARD AND GOVERNING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE ORGANIZATION DOES NOT HAVE A COMMITTEE DECISION AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE GIVEN A COPY OF RETURN FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOAN HUNTER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A COMPARASION STUDY ON THE POSITION HAS BEEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL SALARY FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AFTER A COMPARASION STUDY ON THE POSITION HAS BEEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICHAEL ROGERS 328 S FRONT STREET NEW BERN NC 28560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01469658
IRS990/TotalAssetsEOYAmt01743802
IRS990/TotalAssetsGrp/BOYAmt01469658
IRS990/TotalAssetsGrp/EOYAmt01743802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01467681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01438989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01895680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067057
IRS990/TotalLiabilitiesEOYAmt046570
IRS990/TotalLiabilitiesGrp/BOYAmt067057

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,802
Liabilities
$46,570
Net assets
$1,697,232
Revenue
$2,190,088
Expenses
$1,895,680
Net income
$294,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.20$1.68$3.05$2.91$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.20$1.54$2.54$2.85$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.13$1.86$2.81$2.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$2.31$2.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.93$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$1.81$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$2.19$1.90$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.72$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.64$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$2.06$0.70$1.36$1.60$1.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.14$1.35$0.79
2011Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$1.36$1.17$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.65$0.36$1.49