2023-12-08T16:28:25-06:00 2023-06-30 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2022-07-01 560547524 SIPES ORCHARD HOME SIPE 8282565056 4431 COUNTY HOME ROAD CONOVER NC 286139641 JAMES R BROWN PRESIDENT 8282565056 2023-12-06 1 JAMES BROWN 999009999 0 HAROLD N ARMSTRONG CPA P00553284 8283272727 2023-12-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES R BROWN 4431 COUNTY HOME ROAD CONOVER NC 286139641 2498739 0 X WWW.SIPESORCHARDHOME.ORG X 1943 NC 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. 12 12 51 0 0 0 1682641 531749 1189134 1105026 174113 -514313 252517 87957 3298405 1210419 0 0 0 0 1323405 1353402 0 0 74390 652990 766820 1976395 2120222 1322010 -909803 8613907 7777637 51345 57739 8562562 7719898 X 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. 0 0 390997 252560 TO PROVIDE A NC PRE-KINDERGARTEN DAYCARE PROGRAM FOR ECONOMICALLY CHALLENGED FAMILIES. 1139518 672225 TO PROVIDE TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS. 43740 54306 TO PROVIDE A SUMMER CAMP 174938 EDUCATIONAL SCHOLARSHIPS, DIETARY, MAINTENANCE & AGRICULTURAL ENTERPRISES 174938 1749193 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DELANE BOWMAN 8282565056 4431 COUNTY HOME ROAD CONOVER NC 28613 KYLE CANERDAY BOARD OF DIRECTORS 0.00 X 0 0 0 DAVE ROEVER VICE CHAIR 0.00 X X 0 0 0 DANIELLE TUMBLIN TREASURER 0.00 X X 0 0 0 STEPHEN PALMER BOARD OF DIRECTORS 0.00 X 0 0 0 ROGER YOUNG BOARD OF DIRECTORS 0.00 X 0 0 0 DOUG WINDERS BOARD CHAIR 0.00 X X 0 0 0 AMY RUDD BOARD OF DIRECTORS 0.00 X 0 0 0 JENNIFER BECK BOARD OF DIRECTORS 0.00 X 0 0 0 CASEY FENN BOARD OF DIRECTORS 0.00 X 0 0 0 MARGO GRANT SECRETARY 0.00 X X 0 0 0 JOHNNA CRANFORD BOARD OF DIRECTORS 0.00 X 0 0 0 KEITH SIPE BOARD OF DIRECTORS 0.00 X 0 0 0 JAMES R BROWN PRESIDENT 40.00 X 112983 0 0 DELANE BOWMAN COO 40.00 X 83184 0 0 196167 0 0 1 0 0 0 0 26835 504914 21263 531749 OTHER COUNTIES-HOUSTON RESIDENT 623990 599105 599105 NC PRE-K 624410 252560 252560 NC DHHS/CACFP 624210 125935 125935 CATAWBA COUNTY PARTNERSHIP 624410 73120 73120 SUMMER CAMP TUITION 624410 44604 44604 9702 9702 1105026 57554 57554 42473 0 42473 42473 42473 82313 610500 0 1264680 82313 -654180 -571867 -571867 52678 23640 29038 29038 MISCELLANEOUS 624410 15118 15118 UTILITY/DIETARY REIMBURSEMENT 624410 1328 1328 16446 1210419 649632 0 29038 116953 116953 1107142 1068886 38256 16868 11800 3908 1160 12065 7785 3913 367 100374 87546 9639 3189 25 25 23745 23745 1756 1756 20643 10433 5854 4356 76867 58552 18125 190 5355 4649 706 179150 133675 44412 1063 63589 48712 12695 2182 REPAIRS/MAINTENANCE 137626 111608 18516 7502 FOOD & MILK 69915 69564 351 EDUCATION EXPENSE 28888 28842 46 VEHICLE EXPENSE 23070 22644 426 136191 82741 37350 16100 2120222 1749193 296639 74390 500 500 221156 608054 29000 35750 123756 101910 1691 1450 32447 40017 6110889 3445250 3834484 2665639 2359672 2296074 2011201 2028243 8613907 7777637 51345 57739 51345 57739 X 5740072 4829868 2822490 2890030 8562562 7719898 8613907 7777637 X -909803 51060 16079 X 0 1 X 1 0 X 484305 1637893 691932 1682641 1105026 5601797 484305 1637893 691932 1682641 1105026 5601797 5601797 83359 81862 86647 100245 100027 452140 65155 87311 113158 238568 45484 549676 6603613 0.84830 0.83700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2497741 238324 71404 2664661 3075655 -139914 438000 2497741 2597294 44705 433656 3075655 1796062 783623 17609 2597294 2225548 100 113894 543480 1796062 0.69000 0.31000 0 0 112821 112821 5068145 2682626 2385519 551058 461539 89519 378865 301085 77780 2665639 BENEFICIAL INTEREST - TRUST 1992853 BENEFICIAL INTEREST - FOUNDATION 35390 2028243 X 1301198 51060 16079 67139 1234059 -23640 -23640 1210419 2143862 23640 23640 2120222 0 2120222 PART X, LINE 2: SIPE'S ORCHARD HOME IS A NON-PROFIT CORPORATION ORGANIZED PURSUANT TO CHAPTER 55-A OF THE GENERAL STATUTES OF NORTH CAROLINA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL CODE AND STATE LAW. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HOME'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FIILNG AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. SIPE'S ORCHARD HOME HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF TRUSTS PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSE 1 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WERE MADE AVAILABLE A PDF VERSION OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EMPLOYEE HANDBOOK ADDRESSES CONFLICTS OF INTEREST AND PROHIBITS ANY ACTIONS AND/OR TRANSACTIONS BY EMPLOYEES AND BOARD MEMBERS IN VIOLATION OF THE POLICY. DISCUSSIONS AT BOARD MEETINGS THROUGHOUT THE YEAR ASSIST IN PREVENTING ANY CONFICTS, AND EMPLOYEES ARE ADVISED TO DISCUSS ANY POTENTIAL CONFLICT WITH A SUPERVISOR. THE POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A: COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIALS INCLUDES ANNUAL REVIEW BY BOARD OF DIRECTORS IN PRIVATE SESSION. COMPARABLE AREA EXECUTIVE DIRECTOR SALARIES ARE REVIEWED. B: COMPENSATION PROCESS FOR OFFICERS' SALARIES AND OTHER KEY EMPLOYEES ARE BASED ON RECOMMENDATIONS FROM THE PRESIDENT TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILBLE UPON REQUEST AS WELL AS WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILBLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUST 16,079.