MADIS HOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MADIS HOUSE INC (EIN 83-3985385)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349304147
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T09:06:30-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311223798	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITMER & COMPANY CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	615 ELSINORE PLACE SUITE 625	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452021427	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833985385	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADI'S HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MADI	BusinessNameControlTxt
Phone	5133470649	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2360 KIPLING ROAD	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45239	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE RALEIGH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5133470649	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAN NEUMANN	PreparerPersonNm
PTIN	P01054930	PTIN
Phone	5133818010	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JULIE RALEIGH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2360 KIPLING ROAD	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45239	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,326,423	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MADISHOUSECINCY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	MADI'S HOUSE OFFERS SUPPORT AND ACTIVITIES FOR YOUNG ADULTS BATTLING ADDICTION AND MENTAL HEALTH ISSUES. THIS FREE COMMUNITY CENTER IS THE NEXT STEP AFTER REHABILIATION. MADI'S HOUSE CONTINUES A HEALTHY PATH PROVIDING MUSIC, GAMES, ART CLASSES, WELLNESS PROGRAMS AND SPECIAL EVENTS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$967,941	PYContributionsGrantsAmt
CY Contributions Grants	$1,143,229	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,697	PYInvestmentIncomeAmt
CY Investment Income	$12,021	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$25,276	CYOtherRevenueAmt
PY Total Revenue	$969,638	PYTotalRevenueAmt
CY Total Revenue	$1,180,526	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$74,146	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,677	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,870	CYTotalFundraisingExpenseAmt
PY Other Expenses	$178,870	PYOtherExpensesAmt
CY Other Expenses	$264,776	CYOtherExpensesAmt
PY Total Expenses	$253,016	PYTotalExpensesAmt
CY Total Expenses	$392,453	CYTotalExpensesAmt
PY Revenues Less Expenses	$716,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$788,073	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,350,835	TotalAssetsBOYAmt
Total Assets EOY	$3,176,939	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,350,835	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,168,001	NetAssetsOrFundBalancesEOYAmt
Mission	MADI'S HOUSE OFFERS SUPPORT & ACTIVITIES FOR YOUNG ADULTS BATTLING ADDICTION AND MENTAL HEALTH ISSUES. THIS FREE COMMUNITY CENTER IS THE NEXT STEP AFTER REHAB. MADI'S HOUSE CONTINUES A HEALTHY PATH PROVIDING MUSIC, GAMES, ART CLASSES, WELLNESS PROGRAMS AND SPECIAL EVENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$54,393	ExpenseAmt
Desc	THE ANNEX FOR MADI'S HOUSE OPENED IN NOVEMBER, 2020 AND BEGAN PROGRAMS FOR THEIR MEMBERS.	Desc
Total Program Service Expenses	$54,393	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE RALEIGH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5133470649	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2360 KIPLING ROAD	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45239	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULIE RALEIGH
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE RALEIGH
VICE PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG SCHUPP
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
PATTI BRUNST
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DR ROBIN ARTHUR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATTI COLLINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR SARAH HELLMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOUG ARTHUR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AMY MAAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERINN STARCHER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SALLY SNYDER
BOARD MEMBER	10.00	Yes (X)		$0	$0	$0
LAURA CURRY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RICK BARNETT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN TOPITS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TAMMY VENTURA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LESLIE HUESMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARTER RALEIGH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHELSEA RALEIGH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$584,474	FundraisingAmt
All Other Contributions	$558,755	AllOtherContributionsAmt
Noncash Contributions	$136,048	NoncashContributionsAmt
Total Contributions	$1,143,229	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,021	TotalRevenueColumnAmt
Exclusion	$12,021	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$171,173	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$584,474	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$145,897	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,276	TotalRevenueColumnAmt
Exclusion	$25,276	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,180,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,297	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$118,611	TotalAmt
Program Services	$40,150	ProgramServicesAmt
Management And General	$48,671	ManagementAndGeneralAmt
Fundraising	$29,790	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,066	TotalAmt
Program Services	$3,068	ProgramServicesAmt
Management And General	$3,720	ManagementAndGeneralAmt
Fundraising	$2,278	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,720	TotalAmt
Management And General	$4,720	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,264	TotalAmt
Management And General	$1,264	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,740	TotalAmt
Management And General	$18,740	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,167	TotalAmt
Management And General	$3,267	ManagementAndGeneralAmt
Fundraising	$4,900	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$65,661	TotalAmt
Management And General	$65,661	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,545	TotalAmt
Program Services	$2,850	ProgramServicesAmt
Management And General	$6,695	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,645	TotalAmt
Management And General	$10,645	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EVENTS	$51,902	$51,902
CONTRACTORS	$39,187		$39,187
CREDIT CARD PROCESSING	$16,142		$16,142
COMPUTER & INTERNET	$9,062		$9,062

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,741	TotalAmt
Program Services	$8,325	ProgramServicesAmt
Management And General	$21,416	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$392,453	TotalAmt
Program Services	$54,393	ProgramServicesAmt
Management And General	$249,190	ManagementAndGeneralAmt
Fundraising	$88,870	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$534,207	BOYAmt
EOY	$269,780	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$202,306	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,117,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,045	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$858,971	BOYAmt
EOY	$1,106,595	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$707,657	BOYAmt
EOY	$1,598,258	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,350,835	BOYAmt
EOY	$3,176,939	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$8,938	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,938	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,350,835	BOYAmt
EOY	$3,168,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,350,835	BOYAmt
EOY	$3,168,001	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,350,835	BOYAmt
EOY	$3,176,939	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$788,073	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,093	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,381,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,168,505	CurrentTaxYearAmt
Total	$4,019,730	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,381,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,168,505	CurrentTaxYearAmt
Total	$4,019,730	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,019,730	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$12,021	CurrentTaxYearAmt
Total	$12,021	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$12,021	CurrentTaxYearAmt
Total	$12,021	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,381,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,180,526	CurrentTaxYearAmt
Total	$4,031,751	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99700	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00300	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,000	OtherCostOrOtherBasisAmt
Book Value	$65,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,010,313	OtherCostOrOtherBasisAmt
Depreciation	$1,079	DepreciationAmt
Book Value	$1,009,234	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,474	OtherCostOrOtherBasisAmt
Depreciation	$8,195	DepreciationAmt
Book Value	$25,279	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,853	OtherCostOrOtherBasisAmt
Depreciation	$1,771	DepreciationAmt
Book Value	$7,082	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,106,595	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$1,598,258	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,598,258	TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$106,117	GrossReceiptsEvent1Amt
Charitable Contri Event1	$84,693	CharitableContriEvent1Amt
Gross Revenue Event1	$21,424	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,345	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$10,223	OtherDirectExpensesEvent1Amt
Event2	SI LEIS EVENT	Event2Nm
Gross Receipts Event2	$384,018	GrossReceiptsEvent2Amt
Charitable Contri Event2	$240,518	CharitableContriEvent2Amt
Gross Revenue Event2	$143,500	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$57,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$44,006	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$265,512	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$259,263	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,249	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$12,571	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$6,752	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$755,647	GrossReceiptsTotalAmt
Charitable Contributions Tot	$584,474	CharitableContributionsTotAmt
Gross Revenue Total Events	$171,173	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$84,916	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$60,981	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$145,897	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,276	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$28,474	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE OF VAN	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BUILDING MATERIALS	$54,200	FAIR MARKET VALUE OF
Yes (X)	RENT	$24,200	FAIR MARKET VALUE OF
Yes (X)	PROFESSIONAL FEES	$23,453	FAIR MARKET VALUE OF
Yes (X)	FUNDRAISER SUPPLIES	$5,132	FAIR MARKET VALUE OF
Yes (X)	FOOD	$590	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JULIE RALEIGH AND STEVE RALEIGH ARE MARRIED AND ARE THE FOUNDERS OF THIS ORGANIZATION. BOARD MEMBERS CARTER RALEIGH AND CHELSEA RALEIGH ARE THEIR SON AND DAUGHTER. BOARD MEMBERS ROBIN ARTHUR AND DOUG ARTHUR ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 7A	THE PRESIDENT AND VICE PRESIDENT CAN APPOINT NEW MEMBERS TO THE BOARD AS NECESSARY WITHOUT THE CONSENT OR VOTE OF THE CURRENT BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE STRATEGIC PLANNING MEETING.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.