Civic Intelligence

Hearts 4 Him Inc.

990 • Fiscal year 2018 • EIN 75-2906407

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$124,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,714,364

Down $29,438 (-1.7%) from 2017

Net Assets

Down

$1,649,796

Down $47,436 (-2.8%) from 2017

Liabilities

Up

$64,568

Up $17,998 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Down

$1,809,307

Down $380,781 (-17%) from 2017

Expenses

Down

$1,856,743

Down $38,937 (-2.1%) from 2017

Net Income

Down

-$47,436

Down $341,844 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,714,364
Liabilities$64,568
Net Assets$1,649,796
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$1,809,307
Expenses$1,856,743
Net Income-$47,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,017,604
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$1,195,191$1,316,953▲ $121,762
Inventories for Sale or Use$334,963$338,257▲ $3,294
Accounts Receivable$56,352$30,362▼ $25,990
Cash and Non-Interest-Bearing Accounts$156,290$28,103▼ $128,187
Savings and Temporary Cash Investments$1,006$689▼ $317
Total Assets$1,743,802$1,714,364▼ $29,438
Liabilities
Other Liabilities$47,072$54,367▲ $7,295
Accounts Payable and Accrued Expenses$-502$10,201▲ $10,703
Total Liabilities$46,570$64,568▲ $17,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,697,232$1,649,796▼ $47,436
Total Net Assets Fund Balance$1,697,232$1,649,796▼ $47,436
Total Liabilities and Net Assets / Fund Balance$1,743,802$1,714,364▼ $29,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,692$88,768$615,460
Leasehold Improvements$505,924$69,729$575,653
Equipment$83,587$180,347$263,934
Land$199,750-$199,750
Other Land Buildings$1,000$0$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan HunterPresidentFT$124,800$124,800
Melody BarkerDirectorFT$66,560$66,560
Kelley MurrellVice PresidentFT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,523,706
Program Service Revenue
$0
Investment Income
$132,593
Other Revenue
$153,008
All Other Contributions
$1,523,706
Change in Net Assets
$-47,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,008
Salaries, Compensation, and Employee Benefits$221,360
Grants and Similar Amounts Paid$72,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$503,789$193,830$0$697,619
Conferences and Meetings$299,429$38,649$0$338,078
Current Officers, Directors, Trustees, and Key Employees$154,952$66,408$0$221,360
Travel$132,500$33,125$0$165,625
Office Expenses$84,420$36,093$0$120,513
Occupancy$62,660$29,052$0$91,712
Depreciation Depletion$56,865$29,337$0$86,202
Grants to Domestic Orgs$72,375--$72,375
Advertising$27,066$0$0$27,066
Information Technology$10,601$4,543$0$15,144
Royalties$10,444$0$0$10,444
Other Expenses$7,180$0$0$7,180
Fees for Services Accounting$0$3,425$0$3,425
Total Functional Expenses$1,422,281$434,462$0$1,856,743
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 Donated to a Legacy Pond ProjectNo$52,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$54,367
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
2019-08-02
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 482 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103990
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01540714
IRS990/PYOtherRevenueAmt0722406
IRS990/PYRevenuesLessExpensesAmt0294408
IRS990/PYSalariesCompEmpBnftPaidAmt0250976
IRS990/PYTotalExpensesAmt01895680
IRS990/PYTotalRevenueAmt02190088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01756953
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt010444
IRS990/RoyaltiesGrp/TotalAmt010444
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01261
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01261
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01471352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01467681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01340919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01382977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01386135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07049064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02057274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0921
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt09128876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01808107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02117701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01773680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01739714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01689674
IRS990ScheduleA/Total509Grp/TotalAmt09128876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09129797
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615460
IRS990ScheduleD/EquipmentGrp/BookValueAmt083587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263934
IRS990ScheduleD/LandGrp/BookValueAmt0199750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0505924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316953
IRS990ScheduleD/TotalLiabilityAmt054367
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/TransactionAmt052355
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CITY OF LIGHTS DONATED TO A LEGACY POND PROJECT
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,364
Liabilities
$64,568
Net assets
$1,649,796
Revenue
$1,809,307
Expenses
$1,856,743
Net income
-$47,436
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
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.81$1.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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