Civic Intelligence

Shfbnwnc Headquarters Inc

EIN 87-3602177 • 501(c)3 • Winston Salem, NC

Profile

To support second harvest food bank of northwest nc inc, a related 501c3 nonprofit organization.

3330 Shorefair DrWinston Salem, NC 27105
Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

32.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$22,090,186

Down $1,013,972 (-4.4%) from 2024

Liabilities

Up

$18,405,423

Up $23,380 (+0.1%) from 2024

Net Assets

Down

$3,684,763

Down $1,037,352 (-22%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$559,780

Up $559,780 from 2024

Expenses

Up

$1,597,132

Up $5,516 (+0.3%) from 2024

Net Income

Up

-$1,037,352

Up $554,264 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0-$10MAssets 2022: $24,103,112Liabilities 2022: $24,110,390Net Assets 2022: -$7,2782022Assets 2023: $24,140,367Liabilities 2023: $20,233,335Net Assets 2023: $3,907,0322023Assets 2024: $23,104,158Liabilities 2024: $18,382,043Net Assets 2024: $4,722,1152024Assets 2025: $22,090,186Liabilities 2025: $18,405,423Net Assets 2025: $3,684,7632025

Highlighted filing

2025

Assets$22,090,186
Liabilities$18,405,423
Net Assets$3,684,763
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2022: $0Expenses 2022: $7,278Net Income 2022: -$7,2782022Revenue 2023: $0Expenses 2023: $1,123,877Net Income 2023: -$1,123,8772023Revenue 2024: $0Expenses 2024: $1,591,616Net Income 2024: -$1,591,6162024Revenue 2025: $559,780Expenses 2025: $1,597,132Net Income 2025: -$1,037,3522025

Highlighted filing

2025

Revenue$559,780
Expenses$1,597,132
Net Income-$1,037,352
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,090,186
Liabilities
$18,405,423
Net assets
$3,684,763
Revenue
$559,780
Expenses
$1,597,132
Net income
-$1,037,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$18.4$3.68$0.56$1.60$1.04
2024Detailed filing. Detailed filing data is available for this year.$23.1$18.4$4.72$0.00$1.59$1.59
2023Detailed filing. Detailed filing data is available for this year.$24.1$20.2$3.91$0.00$1.12$1.12
2022Detailed filing. Detailed filing data is available for this year.$24.1$24.1$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$559,780
Mission and Program Overview

Mission

To support second harvest food bank of northwest nc inc, a related 501c3 nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,332,337$21,549,052▼ $783,285
Cash and Non-Interest-Bearing Accounts$764,281$541,134▼ $223,147
Total Assets$23,104,158$22,090,186▼ $1,013,972
Other Assets Total$7,540--
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,382,043$18,405,423▲ $23,380
Total Liabilities$18,382,043$18,405,423▲ $23,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,597,115$2,559,763▼ $1,037,352
Net Assets With Donor Restrictions$1,125,000$1,125,000→ $0
Total Net Assets Fund Balance$4,722,115$3,684,763▼ $1,037,352
Total Liabilities and Net Assets / Fund Balance$23,104,158$22,090,186▼ $1,013,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,083,418$1,753,023$19,836,441
Equipment$2,022,280$726,848$2,749,128
Land$1,331,026-$1,331,026
Leasehold Improvements$112,328$18,117$130,445
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert GarciaChair
Gordon SladeVice Chair
Cathy LarmoreDirector
Victor IslerDirector
Eric a AftSecretary
Milton KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,037,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,780
Total Revenue per Audited Statements
$559,780
Total Revenue per Form 990
$559,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,603
Grants and Similar Amounts Paid$364,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$953,291--$953,291
Grants to Domestic Orgs$364,529--$364,529
Interest$213,630--$213,630
Office Expenses$64,239--$64,239
Fees for Services Accounting-$1,050-$1,050
Other Expenses$393--$393
Total Functional Expenses$1,596,082$1,050$0$1,597,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,132
Total Expenses per Audited Statements$1,597,132
Total Expenses per Form 990$1,597,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Harvest Food Bank of WncWinston Salem, NC501c3Oper Support$364,529
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
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all current voting board members prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available in a consolidated format with its supported organization at the administrative offices of second harvest food bank of northwest nc inc.”

Filing and Contact Details

Filer

Filer Name
Shfbnwnc Headquarters Inc
EIN
87-3602177
Phone
3367845770
Address
3330 SHOREFAIR DR, WINSTON SALEM, NC 27105

Signing Officer

Name
Eric a Aft
Title
Secretary
Phone
3367845770
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric a Aft
Formed
2021
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Alan Toler
Phone
8282599900
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC A AFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256673
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL CURRENT VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE IN A CONSOLIDATED FORMAT WITH ITS SUPPORTED ORGANIZATION AT THE ADMINISTRATIVE OFFICES OF SECOND HARVEST FOOD BANK OF NORTHWEST NC INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND HARVEST FOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TCK PROVIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF NORTHWEST NC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581457912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1465315289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03330 SHOREFAIR DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13330 SHOREFAIR DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WINSTONSALEM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127105
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023104158
IRS990/TotalAssetsEOYAmt022090186
IRS990/TotalAssetsGrp/BOYAmt023104158
IRS990/TotalAssetsGrp/EOYAmt022090186
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01596082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018382043
IRS990/TotalLiabilitiesEOYAmt018405423
IRS990/TotalLiabilitiesGrp/BOYAmt018382043
IRS990/TotalLiabilitiesGrp/EOYAmt018405423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04722115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03684763
IRS990/TotalOtherCompensationAmt022745
IRS990/TotalProgramServiceExpensesAmt01596082
IRS990/TotalProgramServiceRevenueAmt0559780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023104158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022090186
IRS990/TotReportableCompRltdOrgAmt0233928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03330 SHOREFAIR DR
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC A AFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03367845770
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHFBNWNC HEADQUARTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHFB
ReturnHeader/Filer/EIN0873602177
ReturnHeader/Filer/PhoneNum03367845770
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 SHOREFAIR DR
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383828234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 COLLEGE ST STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012449
ReturnHeader/PreparerPersonGrp/PhoneNum08282599900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN TOLER
ReturnHeader/ReturnTs02026-02-18T14:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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