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Gray Wolf Holdings INC FY2020 filing

Not tax-deductible

Greensboro, NCMutual-benefit / member-servingSince 2005Community Development EIN 20-3864855Revenue $74K in FY2020

On file with the IRS804 Green Valley Rd Ste 300, 27408-7039 · Greensboro, NCTax-exempt since Jan 2010

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To own and maintain real property which is used as a meeting facility for a tax exempt 501(c)(7) entity, the order of the cross and chalice, INC.

Mission: Form 990 Part I, line 1

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $11K a year · 14% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$506K
133% of total assets
Concern: liabilities are 133% of assets; over 80%.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$74K
Spent
$94K
Net assets
−$126K
By yearFY2020–FY2025
Revenue
$74K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$74K
FY2021$86K
FY2022$89K
FY2023$79K
FY2024$72K
FY2025$85K
Expenses
$94K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$94K
FY2021$94K
FY2022$61K
FY2023$68K
FY2024$109K
FY2025$126K
Net assets
−$126K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$126K
FY2021−$134K
FY2022−$107K
FY2023−$96K
FY2024−$133K
FY2025−$174K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Doug Brady
Board Chairman
$0Pt VII · Sec A
Phil Payonk
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Richard Anderson
Board Member
$0Pt VII · Sec A
Douglas Boyette II
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Jake Dunaway
Board Member
$0Pt VII · Sec A
Arch Ellis
Board Member
$0Pt VII · Sec A
See Gray Wolf Holdings INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains property for a tax-exempt social club's meeting facility.

Questions for Gray Wolf Holdings INC

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Provided by the organization

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1 program · in their own filed words · FY2020
01

To own and maintain real property which is used as a meeting facility for a tax exempt 501(c)(7) entity, the order of the cross and chalice, inc.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$74K
Ln 12
Gifts and grantsLn 1h$53K
Fees for servicesLn 2g$21K
Money outPt IX
$94K
Ln 25
Owns and owesPt X
−$126K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$379K
LiabilitiesLn 26$506K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$53K
Fees for servicesLn 2g$21K
Total revenueLn 12$74K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
Land, buildings, equipmentLn 10c$360K
Total assetsLn 16$379K
LiabilitiesLn 26$506K
Net assetsLn 32−$126K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$24K$18K
Land, buildings, equipmentLn 10c$388K$360K
Total assetsLn 16$413K$379K
LiabilitiesLn 26$519K$506K
Net assetsLn 32−$106K−$126K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K
Office expensesLn 13$6K
OccupancyLn 16$39K
InterestLn 20$20K
Depreciation, depletion and amortizationLn 22$28K
Total functional expensesLn 25$94K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $85K$126K−$41K−$174K 990 PDF
FY2024 $72K$109K−$37K−$133K 990 PDF
FY2023 $79K$68K$11K−$96K 990 PDF
FY2022 $89K$61K$27K−$107K 990 PDF
FY2021 $86K$94K−$8K−$134K 990 PDF
FY2020 Viewing $74K$94K−$20K−$126K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $74,217 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $48,353$52,742
I-9 Program service revenuePrior year $39,840$21,475
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $13,560$0
I-12 Total revenuePrior year $101,753$74,217
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $91,377$94,235
I-18 Total expensesPrior year $91,377$94,235
I-19 Revenue less expensesPrior year $10,376−$20,018
Part VI · Governance 16 of 16 board members independent, 3 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $74,217 across 5 lines filed
VIII-1b Membership dues$33,942
VIII-1f All other contributions, gifts and grants$18,800
VIII-1h Total contributions, gifts and grants$52,742
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,475$21,475
VIII-12 Total revenueRelated to mission $21,475 · Unrelated business $0 · Excluded from tax $0$74,217
Part IX · Statement of functional expenses $94,235 across 5 lines filed
IX-11c Accounting fees$1,000
IX-13 Office expenses$6,318
IX-16 Occupancy$39,162
IX-20 Interest$19,874
IX-22 Depreciation, depletion and amortization$27,881
IX-25 Total functional expenses$94,235
Part X · Balance sheet $379,280 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $24,329$18,475
X-10c Land, buildings and equipment, netStart of year $388,257$360,401
X-14 Intangible assetsStart of year $429$404
X-16 Total assetsStart of year $413,015$379,280
X-24 Unsecured notes and loans payableStart of year $519,349$505,632
X-26 Total liabilitiesStart of year $519,349$505,632
X-32 Total net assets or fund balancesStart of year −$106,334−$126,352
X-33 Total liabilities and net assetsStart of year $413,015$379,280
Part XI · Reconciliation of net assets −$126,352 net assets at year end
XI-1 Total revenue$74,217
XI-2 Total expenses$94,235
XI-3 Revenue less expenses−$20,018
XI-4 Net assets at start of year−$106,334
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$126,352

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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