Nonprofit · EIN 23-7031955
CALDWELL COUNTY YOKEFELLOW INC
Tax-exempt · LENOIR, NC 28645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,609,622 | $1,328,655 | $280,967 | $2,100,547 | $13,691 | $2,086,856 |
| December 31, 2024 | 990 | $2,019,727 | $1,679,439 | $340,288 | $1,814,843 | $8,954 | $1,805,889 |
| December 31, 2023 | 990 | $1,323,251 | $1,273,785 | $49,466 | $1,470,261 | $4,660 | $1,465,601 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,548,304
- Program service revenue
- $0
- Investment income
- $25,292
- Net income from fundraising events
- $36,026
- Other revenue
- $36,026
Expenses
- Grants and similar amounts paid
- $702,153
- Compensation of officers, directors and key employees
- $104,020
- Other salaries and wages
- $299,880
- Salaries, compensation and benefits (total)
- $438,222
- Professional fundraising fees
- $0
- Accounting fees
- $3,800
- Occupancy
- $48,317
- Travel
- $980
- Depreciation
- $33,121
- Program services (functional)
- $1,249,860
- Management and general (functional)
- $66,249
- Fundraising (functional)
- $12,546
Balance sheet and other
- Total assets, start of year
- $1,814,843
- Total assets, end of year
- $2,100,547
- Total liabilities, end of year
- $13,691
- Net assets, end of year
- $2,086,856
- Land, buildings and equipment
- $770,776
- Net assets without donor restrictions
- $2,086,856
- Gross receipts
- $2,179,680
- Employees
- 19
- Volunteers
- 350
- Year formed
- 1970
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sharon V Harmon | Executive Director Trustee or director, Officer | 40 | $96,199 | $7,821 |
| Francis Delk | President Trustee or director, Officer | 6 | $0 | $0 |
| Mark Hites | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Cynthia Hauss | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| David Wagner | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Roz MacGuire | Immediate Past Pres Trustee or director | 4 | $0 | $0 |
| Monteen German | Member at Large Trustee or director | 1 | $0 | $0 |
| Rev Ric Smith | Member at Large Trustee or director | 1 | $0 | $0 |
| Susie Sowell | Denominational Rep Trustee or director | 1 | $0 | $0 |
| Rev Tommy Bridges | Denominational Rep Trustee or director | 1 | $0 | $0 |
| Dianne Swanson | Denominational Rep Trustee or director | 1 | $0 | $0 |
| Nancy Stephenson | Denominational Rep Trustee or director | 1 | $0 | $0 |
| Sherry Summerlin | Denominational Rep Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON V HARMON | EXECUTIVE DI Trustee or director, Officer | 40 | $91,731 | $11,382 |
| FRANCES DELK | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| MARK HITES | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| CYNTHIA HAUS | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| DAVID WAGNER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ROZ MACGUIRE | IMMEDIATE PA Trustee or director | 1 | $0 | $0 |
| MONTEEN GERMAN | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| REV RIC SMITH | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| CRYSTAL WATSON | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| NANCY STEPHENSON | DENOMINATION Trustee or director | 1 | $0 | $0 |
| JOHN LALONE | DENOMINATION Trustee or director | 1 | $0 | $0 |
| REV CHRIS EIDSE | DENOMINATION Trustee or director | 1 | $0 | $0 |
| REV JAMES BAKER | DENOMINATION Trustee or director | 1 | $0 | $0 |
| REV TOMMY BRIDGES | DENOMINATION Trustee or director | 1 | $0 | $0 |
| DIANNE SWANSON | DENOMINATION Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON V HARMON | EXECUTIVE DI Trustee or director, Officer | 40 | $91,731 | $11,127 |
| FRANCES DELK | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| MARK HITES | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| CYNTHIA HAUS | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| DAVID WAGNER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ROZ MACGUIRE | IMMEDIATE PA Trustee or director | 1 | $0 | $0 |
| CRYSTAL WATSON | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| RIC SMITH | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| MONTEEN GERMAN | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| JOE GIBBONS | DENOMINATION Trustee or director | 1 | $0 | $0 |
| BETTY PURCELL | DENOMINATION Trustee or director | 1 | $0 | $0 |
| FR STEPHEN HOYT | DENOMINATION Trustee or director | 1 | $0 | $0 |
| REV BLAKE SMARR | DENOMINATION Trustee or director | 1 | $0 | $0 |
| JACK BROWN | DENOMINATION Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2422, LENOIR, NC 28645-2422
- Principal officer (990 for 2025)
- Sharon V Harmon, PO Box 2422, Lenoir, NC 28645
- Signed the 990
- Sharon V Harmon, Executive Director
- Phone
- (828) 754-7088
- Website
- WWW.YOKEFELLOW.ORG
- Return prepared by
- Haile CPA PC
Mission
To assist people in immediate need of food, clothing, household goods, and/or financial assistance in the Caldwell County area of North Carolina.
Program accomplishments
- Food Pantry Operated a food pantry to provide emergency food assistance to people in need. Collected 183,.375 pounds of donated food, served 27,013 people, and provided 695 summer child meals in 2025.Expenses $558,974 · grants $467,216
- Emergency Assistance Provided emergency financial assistance to people in need. 15,361 households were interviewed for assistance. 825 new households applied for assistance that had never been to Yokefellow. 173,568 in direct emergency assistance was provided to 666 households in 2025.Expenses $331,314 · grants $173,568
- Thrift Store Operated a thrift store to help those in need obtain clothing and household goods. Collected 520,902 pounds of donated clothing and household items and provided 757 vouchers totaling 61,369 in clothing and household items to individuals at no cost. 570,058 in thrift store sales supported Yokefellow ministries.Expenses $359,572 · grants $61,369 · revenue $570,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7031955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $2,100,547
- Income (IRS master file)
- $2,179,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,609,622 | $1,328,655 | $2,100,547 | IRS |
| 990 | December 2024 | $2,019,727 | $1,679,439 | $1,814,843 | XML |
| 990 | December 2023 | $1,323,251 | $1,273,785 | $1,470,261 | XML |
| 990 | December 2022 | $1,244,162 | $1,247,268 | $1,419,647 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7031955).
Questions about CALDWELL COUNTY YOKEFELLOW INC
- What is the EIN of CALDWELL COUNTY YOKEFELLOW INC?
- The employer identification number (EIN) of CALDWELL COUNTY YOKEFELLOW INC is 23-7031955.
- Is CALDWELL COUNTY YOKEFELLOW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CALDWELL COUNTY YOKEFELLOW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDWELL COUNTY YOKEFELLOW INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALDWELL COUNTY YOKEFELLOW INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALDWELL COUNTY YOKEFELLOW INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CALDWELL COUNTY YOKEFELLOW INC?
- The 990 for the year ended December 31, 2025 names Sharon V Harmon.
- Who are the officers and directors of CALDWELL COUNTY YOKEFELLOW INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $96,199 (Sharon V Harmon, Executive Director).
- How much revenue does CALDWELL COUNTY YOKEFELLOW INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,609,622, expenses of $1,328,655 and total assets of $2,100,547 at year end.
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