East Stokes Outreach Ministry
- Assets
- $590.2k
- Revenue
- $405.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Walnut Cove, NC
- Founding
- 09/1989
- Data as of
- 12/2020
- EIN
- 56-1652746
Organization Overview
East Stokes Outreach Ministry is located in Walnut Cove, NC. The organization was established in 1989. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2020, East Stokes Outreach Ministry employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Stokes Outreach Ministry 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 12/2020, East Stokes Outreach Ministry generated $405.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $338.6k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FOOD,CLOTHING AND OTHER SERVICES TO THE NEEDY IN EASTERN STOKES COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020, EAST STOKES OUTREACH MINISTRY SERVED 2,578 CLIENTS AND 6,197 FAMILIES MEMBERS. WE DISTRIBUTED 2,529 CLOTHING VOUCHERS AND HAD 133 NEW CLIENTS. ON AVERAGE, FOOD COSTS ARE AROUND $55 PER PERSON AND $40 PER CLOTHING VOUCHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Brown Thrift Store Director | Officer | 30 | $30,980 |
Amanda Dodson Director | Trustee | 30 | $25,250 |
Jayson Duncan Vice-Chair | Officer | 1 | $0 |
Barbara Busick Financial Officer | Officer | 1 | $0 |
Nancy Boles Secretary | Officer | 1 | $0 |
Bill Nance Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,510 |
| Noncash contributions included in lines 1a–1f | $153,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,510 |
| Total Program Service Revenue | $97,092 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $405,612 |
| 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. | $56,230 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $7,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,860 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,032 |
| All other expenses | $246,052 |
| Total functional expenses | $338,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,690 |
| Savings and temporary cash investments | $7,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,538 |
| 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 | $425,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $590,245 |
| Accounts payable and accrued expenses | $2,302 |
| 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 | $0 |
| Total liabilities | $2,302 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $167,443 |
| Paid-in or capital surplus, or land, building, or equipment fund | $420,500 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $590,245 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that East Stokes Outreach Ministry has recieved totaling $172,838.
| Awarding Organization | Amount |
|---|---|
Second Harvest Food Bank Of Northwest North Carolina Inc Winston Salem, NC PURPOSE: FEEDING THE POOR AND | $166,673 |
American Snuff Charitable Trust 2155000037 Nashville, TN PURPOSE: CHARITABLE DONATIONS | $5,000 |
Sam & Pam Hooker Foundation Westfield, NC PURPOSE: TO SUPPORT THE MINISTRY | $700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $465 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
World Help Forest, VA | $11,135,096 | $40,493,708 |
Corporate Chaplains Of America Inc Wake Forest, NC | $14,993,771 | $19,711,827 |
Choice Books Of Northern Virginia Inc Bristow, VA | $30,496,266 | $18,835,763 |
Reaching Unreached Nations Inc Virginia Beach, VA | $5,800,346 | $15,911,313 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Lake Junaluska Assembly Inc Lake Junaluska, NC | $31,377,440 | $12,754,761 |
Holy Angels Inc Belmont, NC | $12,927,862 | $9,334,354 |
Impact 360 Institute Inc Atlanta, GA | $4,530,260 | $9,934,364 |
Joshua Fund McLean, VA | $5,014,805 | $7,059,858 |
Proverbs 31 Ministry Inc Matthews, NC | $13,247,275 | $7,018,606 |
Intend Ministries Murfreesboro, TN | $2,990,387 | $7,592,867 |
Buckhead Christian Ministry Inc Atlanta, GA | $4,936,507 | $4,578,885 |