TABLE MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TABLE MINISTRIES INC (EIN 26-1471735)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-03-15
IRS object ID
202300749349301205
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-15T09:05:15-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561304727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACKMAN & SLOOP CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11414 RALEIGH ROAD SUITE 300AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261471735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TABLE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTABLBusinessNameControlTxt
Phone9196364860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 EAST MAIN STREETAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHTON TIPPINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9196364860PhoneNum
Signature2023-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstASHTONPersonFirstNm
Person LastTIPPINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT LEWISPreparerPersonNm
PTINP00332659PTIN
Phone9199428700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHTON TIPPINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 EAST MAIN STREETAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,304,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://TABLENC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,887,694PYContributionsGrantsAmt
CY Contributions Grants$2,283,923CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$158PYInvestmentIncomeAmt
CY Investment Income$3,339CYInvestmentIncomeAmt
PY Other Revenue$6,302PYOtherRevenueAmt
CY Other Revenue$15,120CYOtherRevenueAmt
PY Total Revenue$1,894,154PYTotalRevenueAmt
CY Total Revenue$2,302,382CYTotalRevenueAmt
PY Grants And Similar Paid$614,923PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$241,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$313,691CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127,476CYTotalFundraisingExpenseAmt
PY Other Expenses$194,423PYOtherExpensesAmt
CY Other Expenses$1,151,843CYOtherExpensesAmt
PY Total Expenses$1,050,506PYTotalExpensesAmt
CY Total Expenses$1,465,534CYTotalExpensesAmt
PY Revenues Less Expenses$843,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$836,848CYRevenuesLessExpensesAmt
Total Assets BOY$2,310,227TotalAssetsBOYAmt
Total Assets EOY$4,350,992TotalAssetsEOYAmt
Total Liabilities BOY$13,439TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,217,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,296,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,133,636NetAssetsOrFundBalancesEOYAmt
MissionTABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,214,083ExpenseAmt
DescTABLE@HOME DELIVERS HEALTHY SNACKS AND MEALS TO CHILDREN DIRECTLY TO THE DOORSTEPS OF THEIR HOMES FOR 49 WEEKS OF THE YEAR. PROVIDED BY A VARIETY OF SOURCES INCLUDING WHOLESALE SUPPLIERS, RETAILERS, AND LOCAL FARMERS, TABLE DELIVERED HEALTHY FOOD TO UP TO 808 CHILDREN AND DISTRIBUTED MORE THAN 400,000 LBS OF FRESH FOOD AND NONPERISHABLE ITEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,502ExpenseAmt
DescALTERNATIVE SITES - TABLE RECEIVES DONATIONS OF FOOD FOR USE IN ITS HUNGER-RELIEF PROGRAMS. WHEN ITEMS THAT ARE CONTRIBUTED AREINAPPROPRIATE FOR CHILDREN, TABLE DONATES THOSE ITEMS TO A PARTNERINGORGANIZATION SO THAT FOOD MAY BE CONSUMED AND DOES NOT GO TO WASTE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,222,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHTON TIPPINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9196364860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 EAST MAIN STREETAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES LACKLAND
CHAIR1.00Yes (X)Yes (X)$0$0$0
STEVE BUTTITTA
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ROBBIE DIRCKS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JESSICA VILLAGRANA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROSLYN MOFFITT
MEMBER1.00Yes (X)$0$0$0
COURTNEY THOMAS
MEMBER1.00Yes (X)$0$0$0
NIMISHA PATEL
MEMBER1.00Yes (X)$0$0$0
ANNE BEAVEN
MEMBER1.00Yes (X)$0$0$0
COLLEEN MINTON
MEMBER2.00Yes (X)$0$0$0
WILLIAM SPRANSY
MEMBER1.00Yes (X)$0$0$0
RANEE MONTGOMERY
MEMBER1.00Yes (X)$0$0$0
MARK MOSHIER
MEMBER1.00Yes (X)$0$0$0
ASHTON TIPPINS
EXECUTIVE DIRECTOR40.00Yes (X)$74,038$0$2,478
LAURA DILLE
DIRECTOR OF OPERATIONS40.00Yes (X)$52,285$0$1,840
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,323TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,533FundraisingAmt
All Other Contributions$2,268,390AllOtherContributionsAmt
Noncash Contributions$272,732NoncashContributionsAmt
Total Contributions$2,283,923TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,339TotalRevenueColumnAmt
Related Or Exempt Func Income$3,339RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,100FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,533ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,737FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,363TotalRevenueColumnAmt
Exclusion$14,363ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business999999BusinessCd
Total Revenue Column$757TotalRevenueColumnAmt
Related Or Exempt Func Income$757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$757OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,302,382TotalRevenueColumnAmt
Related Or Exempt Func Income$4,096RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,363ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,259TotalAmt
Program Services$97,205ProgramServicesAmt
Management And General$17,018ManagementAndGeneralAmt
Fundraising$34,036FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,439TotalAmt
Program Services$94,488ProgramServicesAmt
Management And General$24,274ManagementAndGeneralAmt
Fundraising$10,677FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,922TotalAmt
Program Services$4,778ProgramServicesAmt
Management And General$1,029ManagementAndGeneralAmt
Fundraising$1,115FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,696TotalAmt
Program Services$4,622ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,375TotalAmt
Program Services$15,445ProgramServicesAmt
Management And General$3,327ManagementAndGeneralAmt
Fundraising$3,603FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,099TotalAmt
Management And General$42,099ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,280TotalAmt
Program Services$11,634ProgramServicesAmt
Management And General$3,353ManagementAndGeneralAmt
Fundraising$24,293FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,284TotalAmt
Program Services$17,366ProgramServicesAmt
Management And General$15,182ManagementAndGeneralAmt
Fundraising$4,736FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,534TotalAmt
Program Services$40,887ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt
Fundraising$2,298FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,951TotalAmt
Program Services$7,140ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,301TotalAmt
Program Services$4,981ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$1,660FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,270TotalAmt
Program Services$7,085ProgramServicesAmt
Management And General$3,529ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTION$910,789$910,789
DEVELOPMENT$46,342$3,728$42,614
MISCELLANEOUS$2,993$2,437$309$247

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,465,534TotalAmt
Program Services$1,222,585ProgramServicesAmt
Management And General$115,473ManagementAndGeneralAmt
Fundraising$127,476FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,555BOYAmt
EOY$247,602EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,883,936BOYAmt
EOY$580,045EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,768BOYAmt
EOY$490,420EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,188BOYAmt
EOY$4,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,550BOYAmt
EOY$5,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,031,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,006LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,230BOYAmt
EOY$3,020,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$2,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,310,227BOYAmt
EOY$4,350,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,714BOYAmt
EOY$56,407EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,160,949EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,725BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,439BOYAmt
EOY$1,217,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,684,028BOYAmt
EOY$2,643,216EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$612,760BOYAmt
EOY$490,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,296,788BOYAmt
EOY$3,133,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,310,227BOYAmt
EOY$4,350,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$836,848ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$740,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,685,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,893,995CurrentTaxYearMinus1YearAmt
Current Tax Year$2,283,923CurrentTaxYearAmt
Total$7,338,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$740,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,685,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,893,995CurrentTaxYearMinus1YearAmt
Current Tax Year$2,283,923CurrentTaxYearAmt
Total$7,338,252TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$478,448SubstantialContributorsTotAmt
Public Support Total170$6,859,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159CurrentTaxYearMinus1YearAmt
Current Tax Year$3,339CurrentTaxYearAmt
Total$12,023TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$757CurrentTaxYearAmt
Total$757TotalAmt
FieldValueIRS element (for citing)
Total Support$7,351,032TotalSupportAmt
Public Support CY1700.93320PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000,000OtherCostOrOtherBasisAmt
Book Value$2,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,027,638OtherCostOrOtherBasisAmt
Depreciation$7,685DepreciationAmt
Book Value$1,019,953BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,936OtherCostOrOtherBasisAmt
Depreciation$3,321DepreciationAmt
Book Value$615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,020,568TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,302,382TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,302,382RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,302,382TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,465,534TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,465,534ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,465,534TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPTY BOWLSEvent1Nm
Gross Receipts Event1$31,633GrossReceiptsEvent1Amt
Charitable Contri Event1$15,533CharitableContriEvent1Amt
Gross Revenue Event1$16,100GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,737OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,633GrossReceiptsTotalAmt
Charitable Contributions Tot$15,533CharitableContributionsTotAmt
Gross Revenue Total Events$16,100GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,737OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,737DirectExpenseSummaryEventsAmt
Net Income Summary$14,363NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution132201ContributionCnt
Noncash Contributions Rpt F990$202,268NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT AND LICENSED CERTIFIED PUBLIC ACCOUNTANT. ONCE IT IS PREPARED THE DRAFT FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE INFORMED OF AND EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY WHEN THEY FIRST BECOME BOARD MEMBERS AND ANNUALLY THEREAFTER. WHEN A POTENTIAL CONFLICT IS IDENTIFIED IT IS EVALUATED TO DETERMINE THE BEST COURSE OF ACTION TO MITIGATE THE EFFECT OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15SALARY AND PERFORMANCE REVIEWS ARE PERFORMED BY THE DIRECTORS EACH YEAR. THE BOARD USES INFORMATION CONCERNING THE EMPLOYEES RELEVANT DATA FROM COMPARABLE ORGANIZATIONS, POSITION RESPONSIBILITIES, AND QUALIFICATION REQUIREMENTS OF THE SPECIFIC POSITION AT TABLE. THE PROCESS INCLUDES A REVIEW AND DISCUSSION OF ALL INFORMATION AVAILABLE AND IS DOCUMENTED CONTEMPORANEOUSLY. PERFORMANCE REVIEWS ARE HELD ANNUALLY FOR EACH EMPLOYEE AND A RECOMMENDATION IS MADE TO THE FINANCE COMMITTEE. SALARY AVERAGES FOR OUR GEOGRAPHICAL AREA WERE OBTAINED THROUGH A THIRD PARTY CONTRACTOR, REVIEWED BY INDIVIDUALS ON OUR FINANCE COMMITTEE, AND SUGGESTIONS FOR COMPENSATION ADJUSTMENTS WERE MADE TO THE BOARD OF DIRECTORS AND APPROVED DURING A BUDGETING CONVERSATION.
FORM 990, PART VI, SECTION C, LINE 19TABLE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE AUDITING FIRM ANNUALLY AND MAKES RECOMMENDATIONS FOR THE CURRENT YEAR AUDITORS FOR THE BOARD TO APPROVE.

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