2017-01-09T08:29:21-05:00 2016-09-30 561285792 GRAY CALLISON & COMPANY PA 3813 FORRESTGATE DRIVE WINSTON SALEM NC 27103 990 2015-10-01 237348168 CRISIS CONTROL MINISTRY INC CRIS 3367247875 200 E TENTH ST WINSTON SALEM NC 27101 MARGARET ELLIOTT EXEC DIR 3367247875 2016-12-08 MICHAEL G CALLISON P00094401 3367603210 2017-01-06 2015 2021-01-29 14:40:06Z MARGARET ELLIOTT 200 E TENTH ST WINSTON SALEM NC 27101 4973485 false X WWW.CRISISCONTROL.ORG X 1973 NC TO ASSIST PEOPLE IN CRISIS TO MEET ESSENTIAL LIFE NEEDS AND TO BECOME SELF-SUFFICIENT. 24 24 18 650 0 4776501 4922198 0 8 1061 3529 22353 4780038 4945612 2907275 3443326 0 949944 1005494 0 299056 581359 553063 4438578 5001883 341460 -56271 2520703 2064432 0 2520703 2064432 TO ASSIST PEOPLE IN CRISIS TO MEET ESSENTIAL LIFE NEEDS AND TO BECOME SELF-SUFFICIENT. false false 4363022 3443326 PROVIDED FOOD (2,427 ORDERS), PROVIDED MEDICINE (33,799 PRESCRIPTIONS), PAYMENTS FOR FUEL, RENT, UTILITIES, AND OTHER (2,093 TIMES) FOR PEOPLE IN CRISIS. CONDUCTED 8,285 INTERVIEWS FOR ASSISTANCE. 4363022 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false true 9 0 true 18 true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X KAREN HAYNES 3367247875 200 E TENTH ST WINSTON SALEM NC 27101 CORENA NORRIS-MCCLUNEY CHAIR 2.00 X X 0 0 0 CAROLYN DOHERTY VICE CHAIR 2.00 X X 0 0 0 KAREN M WILSON TREASURER 2.00 X X 0 0 0 CHRIS SAFLEY SECRETARY 2.00 X X 0 0 0 GEORGE C BANKS DIRECTOR 2.00 X 0 0 0 DANIEL L BARBARA SR DIRECTOR 2.00 X 0 0 0 EMILY BROWN DIRECTOR 2.00 X 0 0 0 BARBARA S CAMPBELL DIRECTOR 2.00 X 0 0 0 BERTHA M CARTER DIRECTOR 2.00 X 0 0 0 SCOTT CHAPPELL DIRECTOR 2.00 X 0 0 0 FORREST C CHILDERS DIRECTOR 2.00 X 0 0 0 CHARLES W COLE DIRECTOR 2.00 X 0 0 0 JOHN ELLIOTT DIRECTOR 2.00 X 0 0 0 J KIRK GLENN JR DIRECTOR 2.00 X 0 0 0 ANNE GRIFFIN DIRECTOR 2.00 X 0 0 0 NANCY KESHIAN DIRECTOR 2.00 X 0 0 0 EILEEN NEW DIRECTOR 2.00 X 0 0 0 KEVIN OWEN DIRECTOR 2.00 X 0 0 0 GRAHAM RIGHTS DIRECTOR 2.00 X 0 0 0 KIRSTEN ROYSTER DIRECTOR 2.00 X 0 0 0 CARLA BROWN RUMPH DIRECTOR 2.00 X 0 0 0 MICHAEL SHAY DIRECTOR 2.00 X 0 0 0 BARBARA A STEELE DIRECTOR 2.00 X 0 0 0 MAYRA F VILLALON DIRECTOR 2.00 X 0 0 0 MARLON HUNTER DIRECTOR 2.00 X 0 0 0 MARGARET ELLIOTT EXEC DIR 40.00 X 95469 0 11605 95469 11605 false false false 32830 4889368 2415376 4922198 1061 1061 50226 27873 22353 4945612 1061 3443326 3443326 98162 24541 49080 24541 713700 495534 139675 78491 37946 24130 8936 4880 90406 57492 21293 11621 65280 41513 15375 8392 6600 6600 2022 2022 41604 4160 4160 33284 84978 28415 21775 34788 65287 19585 19587 26115 2880 2880 75425 61849 7542 6034 23891 16724 4778 2389 REPAIRS AND MAINTENANCE 79035 64809 7903 6323 PHILANTHROPY 54117 54117 UTILITIES 38436 31260 3845 3331 JANITORIAL 31030 25444 3104 2482 47758 21360 24130 2268 5001883 4363022 339805 299056 852536 401223 509299 549691 2380945 1276448 1142860 1104497 16008 9021 2520703 2064432 0 0 X 2149805 1667904 370898 396528 2520703 2064432 2520703 2064432 X -56271 -400000 X false true X true false X 5120072 5202312 4715574 4776501 4922198 24736657 5120072 5202312 4715574 4776501 4922198 24736657 24736657 2789 2811 2834 8 1061 9503 1800 1800 1800 5400 24751560 50226 0.99940 0.99870 X PART II, LINE 10 OTHER INCOME 5,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63406 63406 1816467 898201 918266 501072 378247 122825 1104497 4973485 27873 27873 4945612 4945612 5029756 27873 27873 5001883 5001883 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED DIRECTLY AGAINST REVENUE 27,873 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED DIRECTLY AGAINST REVENUE 27,873 HOPE DU JOUR 20750 20750 12331 SHMEDFEST 17616 17616 7281 1 11860 11860 8261 50226 50226 27873 27873 22353 false FUEL/RENT/UTILITIES/OTHER 2093 697644 COST GROCERIES TO INDIVIDUALS 2427 55977 490250 COST/FMV FOOD PHARMACY/MEDICINE 33799 274329 1925126 COST/FMV MEDICINE QUALITY OIL BOARD MEMBER 10234 FUEL OIL PURCHASES false X 1 490250 X 1 1925126 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B CHARITABLE AUTO RESOURCES PICKS UP, SELLS AND PROCESS THE TITLE WORK FOR ALL DONATED AUTOMOBILES FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS THOROUGHLY REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS SUBMITTED. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBER'S FOR INSPECTION BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE READS EACH MEMBER'S SIGNED CONFLICT OF INTEREST FORM AND THEIR DISCLOSURES AND LETS THE BOARD KNOW OF ANY ISSUES OF WHICH THEY NEED TO BE AWARE. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE, CONSISTS OF THREE BOARD MEMBERS AND ONE ATTORNEY, ALONG WITH THE EXECUTIVE DIRECTOR GO OVER COMPLETED EMPLOYEE REVIEWS AND MAKE RECOMMENDATIONS FOR ALL SALARIES WHICH ARE THEN APPROVED BY THE EXECUTIVE COMMITTEE. THE PERSONNEL COMMITTEE HAS COMPARABILITY DATA FROM THE NORTH CAROLINA CENTER FOR NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE, CONSISTS OF THREE BOARD MEMBERS AND ONE ATTORNEY, ALONG WITH THE EXECUTIVE DIRECTOR GO OVER COMPLETED EMPLOYEE REVIEWS AND MAKE RECOMMENDATIONS FOR ALL SALARIES WHICH ARE THEN APPROVED BY THE EXECUTIVE COMMITTEE. THE PERSONNEL COMMITTEE HAS COMPARABILITY DATA FROM THE NORTH CAROLINA CENTER FOR NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER TO HOPE TRUST AT WINSTON SALEM FOUNDATION -400,000 TOTAL -400,000 TRANSFER TO THE HOPE TRUST AT THE WINSTON SALEM FOUNDATION.