Totals
- Total revenue
- $2,141,167
- Total expenses
- $2,057,783
- Contributions and grants received
- $624,155
- Grants paid
- $0
- Program service revenue
- $1,188,570
- Investment income
- $251,588
- Other revenue
- $76,854
- Total assets, end of year
- $8,264,002
- Total liabilities, end of year
- $79,381
- Net assets or fund balances, end of year
- $8,184,621
- Program services expenses (Part IX)
- $1,738,576
- Management and general expenses
- $261,795
- Fundraising expenses
- $57,412
- Program service expenses (Part III)
- $1,738,576
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$26,250
-
1f · All other contributions, gifts and grants
$597,905
-
1g · Noncash contributions included above
$14,720
-
2a · Program service revenue: OTHER COUNTIES-HOUSTON
total $697,182 · related or exempt $697,182
-
2b · Program service revenue: NC PRE-K
total $265,124 · related or exempt $265,124
-
2c · Program service revenue: NC DHHS/CACFP
total $83,267 · related or exempt $83,267
-
2d · Program service revenue: CATAWBA COUNTY PARTNER
total $72,365 · related or exempt $72,365
-
2e · Program service revenue: SUMMER CAMP TUITION
total $57,471 · related or exempt $57,471
-
2f · All other program service revenue
total $13,161 · related or exempt $13,161
-
3 · Investment income
total $79,590 · related or exempt $79,590
-
6a · Gross rents
real property $43,863
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $43,863
-
6d · Net rental income or loss
total $43,863 · related or exempt $43,863
-
7a · Gross sales of assets other than inventory
securities $76,179 · other assets $122,258
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $26,439
-
7c · Gain or loss
securities $76,179 · other assets $95,819
-
7d · Net gain or loss
total $171,998 · related or exempt $171,998
-
8a · Fundraising events: gross income
$53,732
-
8b · Fundraising events: direct expenses
$28,482
-
8c · Net income from fundraising events
total $25,250 · excluded $25,250
-
11a · Other revenue: MISCELLANEOUS
total $6,296 · related or exempt $6,296
-
11b · Other revenue: UTILITY/DIETARY REIMBU
total $1,445 · related or exempt $1,445
-
11e · Other revenue, total
$7,741
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,359 · management and general $97,359
-
7 · Other salaries and wages
total $1,111,795 · program services $1,084,409 · fundraising $27,386
-
8 · Pension plan contributions
total $20,077 · program services $16,811 · management and general $2,494 · fundraising $772
-
9 · Other employee benefits
total $8,906 · program services $5,145 · management and general $3,761
-
10 · Payroll taxes
total $98,348 · program services $88,245 · management and general $7,967 · fundraising $2,136
-
11c · Fees: accounting
total $28,835 · management and general $28,810 · fundraising $25
-
11g · Fees: other
total $1,752 · program services $1,752
-
13 · Office expenses
total $15,059 · program services $4,860 · management and general $8,357 · fundraising $1,842
-
16 · Occupancy
total $83,352 · program services $63,495 · management and general $19,651 · fundraising $206
-
17 · Travel
total $3,289 · program services $3,178 · management and general $111
-
22 · Depreciation, depletion and amortization
total $169,624 · program services $123,470 · management and general $45,509 · fundraising $645
-
23 · Insurance
total $71,814 · program services $55,143 · management and general $15,105 · fundraising $1,566
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $127,056 · program services $104,740 · management and general $15,315 · fundraising $7,001
-
24b · Other expenses: FOOD & MILK
total $69,336 · program services $69,314 · management and general $22 · fundraising $0
-
24c · Other expenses: VEHICLE EXPENSE
total $24,912 · program services $23,455 · management and general $1,457 · fundraising $0
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $22,948 · program services $6,557 · management and general $10,602 · fundraising $5,789
-
24e · All other expenses
total $103,321 · program services $88,002 · management and general $5,275 · fundraising $10,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $608,054 · end of year $536,297
-
3 · Pledges and grants receivable
beginning of year $35,750 · end of year $37,500
-
4 · Accounts receivable
beginning of year $101,910 · end of year $156,707
-
8 · Inventories for sale or use
beginning of year $1,450 · end of year $963
-
9 · Prepaid expenses and deferred charges
beginning of year $40,017 · end of year $41,915
-
10a · Land, buildings and equipment: cost or other basis
$5,998,102
-
10b · Land, buildings and equipment: accumulated depreciation
$3,512,446
-
10c · Land, buildings and equipment, net
beginning of year $2,665,639 · end of year $2,485,656
-
11 · Investments: publicly traded securities
beginning of year $2,296,074 · end of year $2,856,969
-
15 · Other assets
beginning of year $2,028,243 · end of year $2,147,495
-
17 · Accounts payable and accrued expenses
beginning of year $57,739 · end of year $79,381
-
27 · Net assets without donor restrictions
beginning of year $4,826,249 · end of year $5,014,322
-
28 · Net assets with donor restrictions
beginning of year $2,893,649 · end of year $3,170,299
Mission and programs · 2023
Mission
SIPES ORCHARD HOME, INC'S MISSION IS TO PROVIDE A SAFE AND CARING PLACE FOR CHILDREN BY PROVIDING: BEFORE AND AFTER SCHOOL PROGRAMS, PRESCHOOL PROGRAM, PRE-K DAYCARE,SUMMER CAMP AND TRANSITIONAL LIVING FOR AT-RISK AND THE DISADVANTAGED YOUTH.
-
TO PROVIDE A NC PRE-KINDERGARTEN DAYCARE PROGRAM FOR ECONOMICALLY CHALLENGED FAMILIES.
Expenses $393,867 · Revenue $265,124
-
TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS.
Expenses $1,141,678 · Revenue $769,547
-
TO PROVIDE A SUMMER CAMP
Expenses $43,050 · Revenue $70,632
-
EDUCATIONAL SCHOLARSHIPS, DIETARY, MAINTENANCE & AGRICULTURAL ENTERPRISES
Expenses $159,981 · Revenue $386,459
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle CanerdayKYLE CANERDAY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Dave RoeverDAVE ROEVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Danielle TumblinDANIELLE TUMBLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Stephen PalmerSTEPHEN PALMER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Doug WindersDOUG WINDERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Amy RuddAMY RUDD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Casey FennCASEY FENN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Margo GrantMARGO GRANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Johnna CranfordJOHNNA CRANFORD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Keith SipeKEITH SIPE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Jody StreetJODY STREET
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Jane JonkhoffJANE JONKHOFF
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
James R BrownJAMES R BROWN
PRESIDENT
- Total calculated
- $116,209
- From this org
- $116,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Delane BowmanDELANE BOWMAN
COO
- Total calculated
- $83,081
- From this org
- $83,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349300438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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