First Responder Ministry of North Carolina INC EIN 82-3817269

First Responder Ministry of North Carolina INC

EIN  82-3817269 Religious organization Harrisburg, NC
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides emotional and spiritual support to first responders through chaplaincy and counseling.
Leadership
Lonnie Clouse · Executive Director · $93K
Money in and out
$233K revenue, $181K expenses
Bottom line
84% program efficiency

Provides emotional and spiritual support to first responders through chaplaincy and counseling. For fiscal year 2024 it reported $233K in revenue, $181K in expenses, and $631K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$233K
Pt VIII · Ln 12
Total expenses
$181K
Pt IX · Ln 25
Net assets
$631K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $52K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
41.8mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▼ -51% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$233K
FY2024▼ -23%
Expenses
$181K
FY2024▲ +10%
Total assets
$631K
FY2024▲ +9%
Total liabilities
$0
FY2024
Total revenue
$233K
Pt VIII · Ln 12
Total expenses
$181K
Pt IX · Ln 25
Net assets
$631K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$52K
Total assetsPt X · Ln 16$631K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $152K of program spending, described in the organization's own filed words · FY2024.
01

Emotional and spiritual support for first responders through chaplain services including faith-based counseling, patrol ride-along accompaniment, and religious ceremony officiation.

$152Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFirst Responder Ministry of North Carolina INC
EINHdr · item D82-3817269
Principal addressHdr · item CHarrisburg, NC
WebsiteHdr · item Jwww.firstresponders1st.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFNov 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$93,382Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lonnie Clouse’s $93K as Executive Director is at the 82nd percentile of top reported officer pay among 1264 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lonnie Clouse$93,382$90,461$86,639$86,639$83,840

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$201K · 86%
Other revenue$19K · 8%
Investment income$13K · 6%
Contributions & grants86%$201K
Other revenue8%$19K
Investment income6%$13K
Total revenueLn 12$233K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$152K
Management & general16%$30K
Total functional expensesLn 25$181K

Balance Sheet

Part X · end of year
CashLn 1$353K
Total assetsLn 16$631K
Total liabilitiesLn 26$0
Total net assetsLn 32$631K
Months of cash on handcomputed23.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $631K · Operating expenses/yr $181K
41.8 months
Where the money goes
Program services
Program services $152K · Total expenses $181K
84%
Management & General
Management & general $30K · Total expenses $181K
16%
Fundraising
Fundraising $0 · Total expenses $181K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $231K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $201K · Total revenue $233K
86%
Government reliance
Government grants — · Total revenue $233K
Earned-income share
Program service revenue $0 · Total revenue $233K
0%
Investment reliance
Investment income $13K · Total revenue $233K
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $181K
0%
Growth & trend
Revenue growth (YoY)
This year $233K · Prior year $303K
-23%
Revenue CAGR
FY2020 $189K · FY2024 $233K
+5%
Net-asset trend (YoY)
End of year $631K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $233K · Expenses $181K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $631K
Net-asset ratio
Net assets $631K · Total assets $631K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $278K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $631K
44%
People & payroll
Highest Reported Total Compensation
Individual Lonnie Clouse · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $93K · Total expenses $181K
52%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $121K · Total expenses $181K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0%
Revenue growth -23%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$9K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$233K revenue · viewing · ⤓ 990 PDF
FY2023$303K revenue · ⤓ 990 PDF
FY2022$287K revenue · ⤓ 990 PDF
FY2021$273K revenue · ⤓ 990 PDF
FY2020$189K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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