Civic Intelligence

Josh Paul Ministries

990 • Fiscal year 2023 • EIN 90-0855391

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2025

Organization ProfileWWW.ANCHORRIDGE.ORG
PO Box 692North Wilkesboro, NC 28659

(336) 818-0995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$578,579

Up $31,257 (+5.7%) from 2022

Net Assets

Down

$376,972

Down $96,853 (-20%) from 2022

Liabilities

Up

$201,607

Up $128,110 (+174%) from 2022

Revenue And Expenses

Revenue

Down

$6,285,372

Down $646,204 (-9.3%) from 2022

Expenses

Down

$6,382,225

Down $345,749 (-5.1%) from 2022

Net Income

Down

-$96,853

Down $300,455 (-148%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $6,395Net Assets 2016: $6,3952016Assets 2017: $7,443Liabilities 2017: $0Net Assets 2017: $7,4432017Assets 2018: $46,068Liabilities 2018: $0Net Assets 2018: $46,0682018Assets 2019: $337,386Liabilities 2019: $251,586Net Assets 2019: $85,8002019Assets 2020: $353,770Liabilities 2020: $246,180Net Assets 2020: $107,5902020Assets 2021: $514,019Liabilities 2021: $243,796Net Assets 2021: $270,2232021Assets 2022: $547,322Liabilities 2022: $73,497Net Assets 2022: $473,8252022Assets 2023: $578,579Liabilities 2023: $285,607Net Assets 2023: $292,9722023Assets 2023: $578,579Liabilities 2023: $201,607Net Assets 2023: $376,9722023Assets 2024: $1,110,359Liabilities 2024: $185,255Net Assets 2024: $925,1042024

Highlighted filing

2023

Assets$578,579
Liabilities$201,607
Net Assets$376,972
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $18,458Expenses 2016: $21,036Net Income 2016: -$2,5782016Revenue 2017: $206,227Expenses 2017: $205,179Net Income 2017: $1,0482017Revenue 2018: $1,059,285Expenses 2018: $1,020,660Net Income 2018: $38,6252018Revenue 2019: $2,415,620Expenses 2019: $2,375,888Net Income 2019: $39,7322019Revenue 2020: $5,342,624Expenses 2020: $5,320,834Net Income 2020: $21,7902020Revenue 2021: $2,661,385Expenses 2021: $2,498,752Net Income 2021: $162,6332021Revenue 2022: $6,931,576Expenses 2022: $6,727,974Net Income 2022: $203,6022022Revenue 2023: $6,301,372Expenses 2023: $6,482,225Net Income 2023: -$180,8532023Revenue 2023: $6,285,372Expenses 2023: $6,382,225Net Income 2023: -$96,8532023Revenue 2024: $1,210,441Expenses 2024: $662,309Net Income 2024: $548,1322024

Highlighted filing

2023

Revenue$6,285,372
Expenses$6,382,225
Net Income-$96,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$6,285,372
Mission and Program Overview

Mission

To provide food, clothing, supplies and toys to impoverished families living throughout the appalachian mountains of virginia, kentucky, west virginia, eastern tennessee and western north carolina.

To provide food, clothing and supplies to impoverished families throughout the appalachian mountains of virginia, kentucky, west virginia, eastern tennessee and western north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,535$576,896▲ $53,361
Cash and Non-Interest-Bearing Accounts$23,787$1,683▼ $22,104
Total Assets$547,322$578,579▲ $31,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,497$188,720▲ $115,223
Other Liabilities-$12,887-
Total Liabilities$73,497$201,607▲ $128,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,825$376,972▼ $96,853
Total Net Assets Fund Balance$473,825$376,972▼ $96,853
Total Liabilities and Net Assets / Fund Balance$547,322$578,579▲ $31,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,415$36,305$358,720
Other Land Buildings$199,133$104,976$304,109
Equipment$11,348$35,043$46,391
Land$44,000-$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua Paul CardwellPresidentFT$55,000$55,000
Andrew SparksSecretaryFT$45,000$45,000

Board Members and Trustees

NameTitle
Cathy CanadayDirector
Jonathon RussellDirector
Tina WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,247,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,530
All Other Contributions
$6,247,842
Change in Net Assets
$-96,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$5,578,547
Total Noncash Contributions1$5,578,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,641,889
Other Expenses$384,938
Salaries, Compensation, and Employee Benefits$355,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,641,889--$5,641,889
Other Salaries and Wages$319,146--$319,146
Depreciation Depletion$90,165--$90,165
All Other Expenses$57,008--$57,008
Travel$55,022--$55,022
Payroll Taxes$36,252--$36,252
Interest$27,520--$27,520
Occupancy$25,102--$25,102
Other Expenses$22,784$24,595-$22,784
Advertising$16,244--$16,244
Fees for Services Accounting-$1,860-$1,860
Total Functional Expenses$6,355,770$26,455$0$6,382,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Fundraise$37,530$37,530-$37,530
Total Events$37,530$37,530-$37,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Officers$12,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available to all board memebers for review. Joshua paul cardwell is authorized to approve the form 990 for filing on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anchor Ridge
EIN
90-0855391
Phone
3368180995
Address
PO BOX 692, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Joshua Paul Cardwell
Title
President
Phone
7046774861
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Paul Cardwell
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
200

Preparer

Firm
Faw & Associates Pllc
Address
1836 W US HWY 421, WILKESBORO, NC 28697
Preparer
Michael G Nichols
Phone
3368383080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is amended to properly report other liabilities and expenses.”

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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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,579
Liabilities
$201,607
Net assets
$376,972
Revenue
$6,285,372
Expenses
$6,382,225
Net income
-$96,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.19$0.93$1.21$0.66$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.29$0.29$6.30$6.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$6.29$6.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.47$6.93$6.73$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.24$0.27$2.66$2.50$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.25$0.11$5.34$5.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.25$0.09$2.42$2.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.06$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$0.02$0.00