Operation 412nc

EIN 85-4261862 Public charity (501(c)(3)) Charlotte, NC

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Size

<$100K

What they do

Provides shelter and support to homeless individuals in Mecklenburg County.

Leadership

Pamela Hankins · Executive Director

Money in and out

$270 revenue, $518 expenses

Bottom line

100% program efficiency

Provides shelter and support to homeless individuals in Mecklenburg County. For fiscal year 2025 it reported $270 in revenue, $518 in expenses, and $-248 in net assets.Pt I

Where the money goes · FY2025

Total revenue

$270

Pt VIII · Ln 12

Total expenses

$518

Pt IX · Ln 25

Net assets

$-248

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): −$248

Where spending went · Part IX cols B–D

100%

Program services $1.00

Program efficiency

100%

of spending reaches programs

Surplus margin

-92%

revenue over expenses, this year

Donor-funded

100%

of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2025 · Form 990

Total revenue

$270

Pt VIII · Ln 12

Total expenses

$518

Pt IX · Ln 25

Net assets

$-248

Pt X · Ln 32

Revenue less expensesPt I · Ln 19−$248

Total assetsPt X · Ln 16$270

Program-expense ratioPt IX · col B100%

Voting members of governing bodyPt I · Ln 31

Independent voting membersPt I · Ln 41

Mission & Programs · Part III

Where the work happens

1 program service account for $518 of program spending, described in the organization's own filed words · FY2025.

Receive donations to serve the homeless in Mecklenburg County

$518program expense

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Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item COperation 412nc

EINHdr · item D85-4261862

Principal addressHdr · item CCharlotte, NC

WebsiteHdr · item Jnone reported

Year of formationHdr · item Lpending

State of legal domicileHdr · item MNC

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFCommunity Development (S11)

Ruling yearIRS BMFJan 2025

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a1

Independent voting membersPt VI · Ln 1b1

Conflict-of-interest policyPt VI · Ln 12aNo

Whistleblower policyPt VI · Ln 13No

Document retention policyPt VI · Ln 14No

CEO/top-official compensation independently reviewedPt VI · Ln 15aYes

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Pamela Hankins

Executive Director

$0Pt VII · Sec A

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Statement of Revenue

Part VIII

Contributions & grants100%$270

Total revenueLn 12$270

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

100%

Program services $1.00

Program services100%$518

Total functional expensesLn 25$518

Balance Sheet

Part X · end of year

CashLn 1—

Total assetsLn 16$270

Total liabilitiesLn 26$518

Total net assetsLn 32$-248

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves — · Operating expenses/yr $518

Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).

Where the money goes

Program services

Program services $518 · Total expenses $518

100%

Management & General

Management & general $0 · Total expenses $518

Fundraising

Fundraising $0 · Total expenses $518

Cost to raise $1

Fundraising expense $0 · Solicited contributions $270

Solicited contributions below reporting floor

Where the money comes from

Contribution dependence

Contributions & grants $270 · Total revenue $270

100%

Government reliance

Government grants — · Total revenue $270

—

Earned-income share

Program service revenue $0 · Total revenue $270

Investment reliance

Investment income $0 · Total revenue $270

Program self-sufficiency

Program service revenue $0 · Total expenses $518

Growth & trend

Revenue growth (YoY)

This year $270 · Prior year —

No prior year on file

Net-asset trend (YoY)

End of year $-248 · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $270 · Expenses $518

-92%

Liabilities-to-Assets

Total liabilities — · Total assets $270

—

Net-asset ratio

Net assets $-248 · Total assets $270

-92%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $270

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Pamela Hankins · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $0 · Total expenses $518

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $518

—

Peer comparison

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

Metric	This org	Peer median	Percentile
Program ratio	100%	—	—
Overhead ratio	0%	—	—
Fundraising cost ratio	0%	—	—

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.

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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

FY2025 (Latest)$270 revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2025IRS

Classification, formation year, addressIRS Business Master File

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