WEST STANLY CHRISTIAN MINISTRIES INC: Form 990, tax year 2024
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- Organization
- WEST STANLY CHRISTIAN MINISTRIES INC (EIN 56-1986334)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202503159349301880
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T10:15:57-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820886446 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYSON CHILDRESS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 506 | AddressLine1Txt |
| City | LOCUST | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561986334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST STANLY CHRISTIAN | BusinessNameLine1Txt |
| Business Name Line2 | MINISTRIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7048886406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27 | AddressLine1Txt |
| City | STANFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY FURR | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7048886406 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN S CHILDRESS CPA | PreparerPersonNm |
| PTIN | P02310812 | PTIN |
| Phone | 7048881272 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY FURR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12357 OAK GROVE ROAD | AddressLine1Txt |
| City | STANFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,458,663 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTSTANLYCHRISTIAN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES COMMUNITY ASSITANCE THROUGH FOOD, UTILITIES, CLOTHING, HOUSEHOLD ITEMS, RENT/CRISIS HOUSING PROGAMS, MEDICAL COST AND OTHER ASSITANCE AS REQUIRED BY NEEDY INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 740 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,074,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,448,230 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,433 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,080,606 | PYTotalRevenueAmt |
| CY Total Revenue | $2,458,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $340,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $460,977 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $945,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,062,421 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $411,387 | PYOtherExpensesAmt |
| CY Other Expenses | $482,217 | CYOtherExpensesAmt |
| PY Total Expenses | $1,698,077 | PYTotalExpensesAmt |
| CY Total Expenses | $2,005,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,466,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,893,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,318,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,771,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES COMMUNITY ASSITANCE THROUGH FOOD, UTILITIES, CLOTHING, HOUSEHOLD ITEMS, RENT/CRISIS HOUSING PROGAMS, MEDICAL COST AND OTHER ASSITANCE AS REQUIRED BY NEEDY INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $260,017 | ExpenseAmt |
| Grant | $96,148 | GrantAmt |
| Revenue | $252,172 | RevenueAmt |
| Desc | WEST STANLY CHRISTIAN MINISTRIES OPERATES A FOOD PANTRY FOR NEEDY INDIVIDUALS IN THE SURROUNDING COMMUNITIES. MOST OF THE FOOD IS DONATED BY LOCAL INDIVIDUALS AND RETAIL STORES. PEOPLE SERVED BY THE FOOD PANTRY RECEIVE FOOD AT NO CHARGE. IN 2024, THE GOOD PANTRY DISBURSED 96,148 POUNDS OF FOODS TO 679 HOUSEHOLDS, 1,840 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,449,683 | ExpenseAmt |
| Grant | $364,829 | GrantAmt |
| Revenue | $2,196,057 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES ASSISTANCE TO NEEDY INDIVIDUALS IN THE SURROUNDING COMMUNITIES FOR HOUSING, UTILITIES, MEDICAL CARE, MEDICINE, AND VARIOUS OTHER NEEDS. ALL REVENUE IS PROVIDED BY CASH DONATIONS AND CLOTHING/HOUSEHOLD DONATIONS WHICH ARE SOLD IN THE ORGANIZATION'S THRIFT STORE. 298 HOUSEHOLDS TOTALING 795 INDIVIDUALS WERE ASSISTED THROUGH THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,709,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BRITT | PersonNm |
| Phone | 7048886406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S LOVE CHAPEL ROAD | AddressLine1Txt |
| Address Line2 | 100 S LOVE CHAPEL ROAD | AddressLine2Txt |
| City | STANFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBERT BRITT | ||||||
| CHAPLAIN/DIR | 50.00 | Yes (X) | $67,867 | $0 | $51,901 | |
| CATHY FURR | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIONEL HAHN | ||||||
| BOARD VICE-C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GWEN JONES | ||||||
| BOARD SECRET | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIE MORTON | ||||||
| BOARD TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM WHITE | ||||||
| BOARD CHAPLA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,867 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,901 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,448,230 | AllOtherContributionsAmt |
| Noncash Contributions | $2,125,064 | NoncashContributionsAmt |
| Total Contributions | $2,448,230 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,433 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,458,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,433 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,529 | TotalAmt |
| Program Services | $178,529 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,448 | TotalAmt |
| Program Services | $282,448 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,768 | TotalAmt |
| Program Services | $95,814 | ProgramServicesAmt |
| Management And General | $23,954 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,552 | TotalAmt |
| Program Services | $633,486 | ProgramServicesAmt |
| Management And General | $122,066 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,354 | TotalAmt |
| Program Services | $3,147 | ProgramServicesAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,269 | TotalAmt |
| Program Services | $92,891 | ProgramServicesAmt |
| Management And General | $28,378 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,478 | TotalAmt |
| Program Services | $51,727 | ProgramServicesAmt |
| Management And General | $9,751 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,830 | TotalAmt |
| Management And General | $49,830 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496 | TotalAmt |
| Management And General | $3,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980 | TotalAmt |
| Management And General | $5,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128 | TotalAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,164 | TotalAmt |
| Program Services | $37,164 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,047 | TotalAmt |
| Program Services | $62,219 | ProgramServicesAmt |
| Management And General | $5,828 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,600 | TotalAmt |
| Program Services | $34,600 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SALES & USE TAX | $113,987 | $113,987 | |
| UTILITIES | $35,608 | $28,373 | $7,235 |
| MERCHANT SERVICES | $30,746 | $30,746 | |
| GARBAGE DISPOSAL | $30,526 | $24,324 | $6,202 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,605 | TotalAmt |
| Program Services | $40,245 | ProgramServicesAmt |
| Management And General | $20,360 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,615 | TotalAmt |
| Program Services | $1,709,700 | ProgramServicesAmt |
| Management And General | $295,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,253 | BOYAmt |
| EOY | $943,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,568 | BOYAmt |
| EOY | $14,514 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,687 | BOYAmt |
| EOY | $45,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,256,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $368,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,650 | BOYAmt |
| EOY | $1,888,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,466,558 | BOYAmt |
| EOY | $2,893,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103 | BOYAmt |
| EOY | $3,092 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,000 | BOYAmt |
| EOY | $119,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,103 | BOYAmt |
| EOY | $122,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,455 | BOYAmt |
| EOY | $2,771,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,455 | BOYAmt |
| EOY | $2,771,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,466,558 | BOYAmt |
| EOY | $2,893,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $453,048 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,508,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,448,230 | CurrentTaxYearAmt |
| Total | $9,813,218 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,508,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,448,230 | CurrentTaxYearAmt |
| Total | $9,813,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,813,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,433 | CurrentTaxYearAmt |
| Total | $18,986 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Total | $141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,832,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENTAL OF REAL ESTATE 141 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,300 | OtherCostOrOtherBasisAmt |
| Book Value | $273,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,593,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,432 | DepreciationAmt |
| Book Value | $1,452,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,333 | DepreciationAmt |
| Book Value | $98,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,293 | DepreciationAmt |
| Book Value | $63,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,888,041 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LIVE AGAIN MINISTRIES | ||||||||
| LIVE AGAIN MINISTRIES | PO BOX 333 | PO BOX 333 | LOCUST | NC | 28097 | 811313526 | $131,254 | FUND INTERNSHIPS |
| ATC NORTHERN APPALACHIAN | ||||||||
| ATC NORTHERN APPALACHIAN | 1877 GOOD HOPE PIKE | 1877 GOOD HOPE PIKE | CLARKSBURG | WV | 26302 | 275219233 | $13,575 | ADDICTION RECOVERY |
| JAARS | ||||||||
| JAARS | 7405 JAARS ROAD | 7405 JAARS ROAD | WAXHAW | NC | 28173 | 560818833 | $11,000 | HURRICANE RELIEF |
| SAMARATIN'S PURSE INTERNATIONAL | ||||||||
| SAMARATIN'S PURSE INTERNATIONAL | PO BOX 3000 | PO BOX 3000 | BOONE | NC | 28607 | 581437002 | $11,000 | FLOOD RELIEF |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD PANTRY | 1840 | $96,148 | FMV | FOOD | |
| LIVING/MEDICAL COSTS | 795 | PRESENT | N/A | $186,300 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANTS ARE GIVEN ONLY TO REPUTABLE ORGANIZATIONS TO BE USED BY THOSE ORGANIZATIONS TO ASSIST INDIVIDUALS IN NEED OR REQUIRING SOME SORT OF LIFE PROCESS CHANGE WITH GAOLS OF IMPROVED SPIRITUAL, PHYSICAL AND MENTAL HEALTH, WELLNESS AND A SELF-DIRECTED LIFE. |
| SCHEDULE I, PAGE 4, PART IV | THE ORGANIZATION UTILIZES SOFTWARE TO TRACK AND KEEP RECORD OF INDIVIDUALS OR HOUSEHOLDS THAT HAVE RECEIVED ASSISTANCE AND THE TYPE OF ASSISTANCE RECEIVED. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY BRITT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER'S WIFE | RelationshipDescriptionTxt |
| Transaction | $49,830 | TransactionAmt |
| Transaction | HUMAN RESOURCES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,872,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE PRICES | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 71249 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE FMV PER LB. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS KEPT ON SITE AND IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE WHO MAKES THE REQUEST. THE BOARD MEMBERS MAY ALSO BE CONTACTED TO MAKE THIS REQUEST. |