Soul 139
- Assets
- $9.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monroe, NC
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 45-2432412
Organization Overview
Soul 139 is located in Monroe, NC. The organization was established in 2012. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soul 139 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Soul 139 generated $81.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.5%) each year. All expenses for the organization totaled $111.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Gomez Board Member | 1 | $0 | |
Cynthia Parker Chair And Executive Director | 15 | $0 | |
Ruth Brown Secretary | 2 | $0 | |
Charles Parker Vice-Chair | 0.5 | $0 | |
Sandra Wheeler Treasurer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,904 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $81,905 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $100 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $584 |
| Other expenses | $110,820 |
| Total expenses | $111,504 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $9,246 |
| Other assets | $0 |
| Total assets | $9,246 |
| Total liabilities | $0 |
| Net assets or fund balances | $9,246 |
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