Haywood Christian Ministry Inc
- Assets
- $3.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Waynesville, NC
- Founding
- 04/1985
- Data as of
- 12/2023
- EIN
- 56-1389676
Organization Overview
Haywood Christian Ministry Inc is located in Waynesville, NC. The organization was established in 1985. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Haywood Christian Ministry Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haywood Christian Ministry Inc 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 12/2023, Haywood Christian Ministry Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 13.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE TO THOSE IN CRISIS BY PARTNERING WITH CHURCHES AND ORGANIZATIONS TO SPIRITUALLY AND PHYSICALLY TRANSFORM LIVES IN THE NAME OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A COORDINATION OF CARE AND OUTREACH IN THE NAME OF JESUS CHRIST TO PERSONS IN CRISIS SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mel Wilson Treasurer | Officer | 2 | $0 |
Justin Powell Vice Chair | Officer | 2 | $0 |
Kevin Murphy Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,934 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $512,597 |
| Total Program Service Revenue | $1,127,417 |
| Investment income | $124,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,986 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,758,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $610,853 |
| Pension plan accruals and contributions | $17,103 |
| Other employee benefits | $33,172 |
| Payroll taxes | $47,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,392 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,966 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,886 |
| Insurance | $25,208 |
| All other expenses | $139,978 |
| Total functional expenses | $1,660,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,229,275 |
| Investments—publicly traded securities | $1,211,354 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,408 |
| Total assets | $3,138,956 |
| Accounts payable and accrued expenses | $63,342 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,583 |
| Total liabilities | $119,925 |
| Net assets without donor restrictions | $2,736,960 |
| Net assets with donor restrictions | $282,071 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,138,956 |