TRANSYLVANIA CHRISTIAN MINISTRY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRANSYLVANIA CHRISTIAN MINISTRY INC (EIN 56-1292875)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-04
- IRS object ID
- 201822479349300812
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-04T11:01:19-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL F ROOT JR PA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 EAST MAIN STREET SUITE 301 | AddressLine1Txt |
| City | Brevard | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561292875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSYLVANIA CHRISTIAN MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 958 164 DUCKWORTH AVENUE | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY WEBB | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8288842866 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carl F Root Jr CPA | PreparerPersonNm |
| PTIN | P00994205 | PTIN |
| Phone | 8288842322 | PhoneNum |
| Preparation | 2018-09-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV MARCUS DODSON | PrincipalOfficerNm |
| Gross Receipts | $1,575,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHARINGHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | A FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD AND CLOTHING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,218,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,464,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,264 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,238,405 | PYTotalRevenueAmt |
| CY Total Revenue | $1,575,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $788,464 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $962,305 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $369,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $369,511 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,348 | PYOtherExpensesAmt |
| CY Other Expenses | $98,144 | CYOtherExpensesAmt |
| PY Total Expenses | $1,255,472 | PYTotalExpensesAmt |
| CY Total Expenses | $1,429,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,203,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,341,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,177,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,323,339 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD AND CLOTHING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,242,482 | ExpenseAmt |
| Revenue | $1,575,585 | RevenueAmt |
| Desc | SHARING HOUSE, OUR CRISIS MINISTRY, PROVIDES FOOD, CLOTHING, HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE AND SCHOOL SUPPLIES TO PEOPLE IN NEED. A TOTAL OF 4,534 INDIVIDUALS, INCLUDING 650 NEW CLIENTS,WERE SERVED IN 2016 AT SHARING HOUSE. FAMILIES AND INDIVIDUALS WHOSE DOCUMENTED INCOME WAS NO MORE THAN 200% OF THE PROVERTY LEVEL WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WHEELS TO WORK PROVIDES USED, ROAD WORTHY VEHICLES TO CLIENTS ATTENDING SCHOOL OR NEEDING TRANSPORTATION TO WORK. IN 2016 11 CARS WERE GIVEN TO CLIENTS IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GETTING AHEAD IS A 15 WEEK INTENSIVE GROUP EXPERIENCE INTO UNDERSTANDING POVERTY AND INCLUDES A RIGOROUS SELF-ASSESSMENT OF ONES RESOURCES. THE PROGRAM ENCOURGES PARTICIAPANTS TO BUILD BRIADES AND BONDS THAT ALLOW THEM, AS UNDER-RESOURCED INDIVIDUALS, TO TAKE CHARGE OF THEIR LIVES AND CREATE A RICHER ENVIRONMENT FOR THEIR FAMILISE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,242,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE TUGGLE | PersonNm |
| Phone | 8288842866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 958 164 DUCKWORTH AVENUE | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL WILLIAMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MILLIGAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE REESE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMA BARISHNIKOV | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE BYRNE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARSON GRIFFIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY PURSELLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SHOEMAKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB THOMPSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WALTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY OSTERHAUS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MARCUS DODSON | ||||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VIRGINIA BRADFORD | ||||||||
| VICE PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN FRANZEN | ||||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE LOEB | ||||||||
| SECRETARY | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELLY WEBB | ||||||||
| EX OFFICIO | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $17,226 | FundraisingAmt |
| All Other Contributions | $1,446,785 | AllOtherContributionsAmt |
| Noncash Contributions | $719,313 | NoncashContributionsAmt |
| Total Contributions | $1,464,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $80,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,310 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $17,226 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,575,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,305 | TotalAmt |
| Program Services | $962,305 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,203 | TotalAmt |
| Program Services | $200,522 | ProgramServicesAmt |
| Management And General | $90,235 | ManagementAndGeneralAmt |
| Fundraising | $43,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,908 | TotalAmt |
| Program Services | $3,545 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,400 | TotalAmt |
| Program Services | $17,640 | ProgramServicesAmt |
| Management And General | $7,938 | ManagementAndGeneralAmt |
| Fundraising | $3,822 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $1,501 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,503 | TotalAmt |
| Program Services | $7,085 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
| Fundraising | $2,770 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,741 | TotalAmt |
| Program Services | $4,045 | ProgramServicesAmt |
| Management And General | $1,820 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,355 | TotalAmt |
| Program Services | $8,613 | ProgramServicesAmt |
| Management And General | $3,876 | ManagementAndGeneralAmt |
| Fundraising | $1,866 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,522 | TotalAmt |
| Program Services | $14,713 | ProgramServicesAmt |
| Management And General | $6,621 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,856 | TotalAmt |
| Program Services | $6,514 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $4,645 | $2,786 | $1,255 | $604 |
| STAFF AND BOARD DEVELOPMENT | $133 | $80 | $36 | $17 |
| PRINTING AND POSTAGE | $11,640 | $6,984 | $3,143 | $1,513 |
| UTILITIES | $10,249 | $6,149 | $2,768 | $1,332 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,960 | TotalAmt |
| Program Services | $1,242,482 | ProgramServicesAmt |
| Management And General | $125,540 | ManagementAndGeneralAmt |
| Fundraising | $61,938 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,481 | BOYAmt |
| EOY | $348,278 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,650 | BOYAmt |
| EOY | $49,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $527,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,474 | BOYAmt |
| EOY | $195,526 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,733 | BOYAmt |
| EOY | $348,998 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,708 | BOYAmt |
| EOY | $396,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708 | BOYAmt |
| EOY | $2,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,754 | BOYAmt |
| EOY | $1,341,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,040 | BOYAmt |
| EOY | $18,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,040 | BOYAmt |
| EOY | $18,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,975 | BOYAmt |
| EOY | $1,305,401 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,739 | BOYAmt |
| EOY | $17,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,714 | BOYAmt |
| EOY | $1,323,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,754 | BOYAmt |
| EOY | $1,341,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $145,625 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,679,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,583,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,367,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527,095 | CurrentTaxYearAmt |
| Total | $7,361,250 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,906 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,906 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,583,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,367,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527,095 | CurrentTaxYearAmt |
| Total | $7,366,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,366,156 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,264 | CurrentTaxYearAmt |
| Total | $72,887 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,264 | CurrentTaxYearAmt |
| Total | $72,887 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,226 | CurrentTaxYearAmt |
| Total | $93,691 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,725,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,608,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,384,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,238,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,575,585 | CurrentTaxYearAmt |
| Total | $7,532,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,733 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $29,795 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,530 | AdministrativeExpensesAmt |
| End Year Balance | $348,998 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,687 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,457 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,410 | AdministrativeExpensesAmt |
| End Year Balance | $262,734 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,442 | BeginningYearBalanceAmt |
| Contributions | $2,795 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,633 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,917 | AdministrativeExpensesAmt |
| End Year Balance | $250,687 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,863 | BeginningYearBalanceAmt |
| Contributions | $1,886 | ContributionsAmt |
| Investment Earnings Or Losses | $9,613 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,920 | AdministrativeExpensesAmt |
| End Year Balance | $257,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,829 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,745 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $711 | AdministrativeExpensesAmt |
| End Year Balance | $247,863 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,829 | OtherCostOrOtherBasisAmt |
| Book Value | $66,829 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,494 | DepreciationAmt |
| Book Value | $35,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,986 | OtherCostOrOtherBasisAmt |
| Book Value | $92,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,526 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FUND WNC ENDOWMENT | Desc |
| Book Value | $348,998 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $348,998 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ASHEVILLE SAVINGS MONEY MARKET | $146,619 | C |
| ENTEGRA BANK MONEY MARKET | $250,177 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $396,796 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX REFUND | Desc |
| Book Value | $2,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,386 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,575,585 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,575,585 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,575,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,429,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,429,960 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,429,960 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLOTHING | Event1Nm |
| Event2 | DINERS EXTRA | Event2Nm |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD AND KITCHEN GOODS | 3208 | $29,906 | $445,933 | 160 PER POUND | DONATED FOOD AND KITCHEN GOODS |
| UTILITIES ENERGY AND WATER | 2077 | $138,785 | $242,980 | 15 PER BAG | DONATED HOUSEHOLD ITEMS |
| HOUSEHOLD GOODS CLOTHING AND LINEN | 2905 | $489 | $242,980 | 15 PER BAG | DONATED HOUSEHOLD ITEMS |
| HOUSING ASSISTANCE | 219 | $22,874 | $20,800 | FMV | DONATED CARS |
| CARS TO ENABLE EMPLOYMENT | 6 | $17,424 | $20,800 | FMV | DONATED CARS |
| COURSES TO ENABLE SELF-SUFFICENEY | 165 | $12,444 | |||
| SCHOOL SUPPLIES AND CHRISTMAS GIFTS | 1931 | $28,579 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $489 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 15 PER BAG | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KELLY BLUE BOOK | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $445,933 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 160 PER POUND | MethodOfDeterminingRevenuesTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | THE BOARD OF DIRECTORS ARE VOTING MEMBERS WHO ELECT THE GOVERNING BODY. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MENBERS OF THE CORPORATION AT AN ANNUAL MEETING. THE BOARD APPOINTS AND VOTES ON ALL NEW MEMBERS |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PREAPRED BY THE ORGANIZATIONS CPA AND IS THEN GIVEN TO THE BOARD FOR THEIR APPROVAL |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ON AN ANNUAL BASIS. |
| CEO executive director top management comp Part VI line 15a | ALL COMPENSATION OF THE ORGANIZATION IS RECOMMENDED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. BOARD OF DIRECTORS APPROVES THE TOTAL COMPENSATION AMOUNT. |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS OF THE ORGANIZATION ARE OPEN FOR INSPECTION UPON REQUEST FROM THE PUBLIC. |
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