INTERNATIONAL HOUSE OF METROLINA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE OF METROLINA INC (EIN 58-1440413)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-20
- IRS object ID
- 201742019349300704
- Schema version
- 2016v3.0
- 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 | 2017-07-20T06:30:41-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goldberg & Davis CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 Fairview Road Suite 408 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581440413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International House of Metrolina Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7043338099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 Central Avenue | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSTY REYNOLDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7043338099 | PhoneNum |
| Signature | 2017-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W DAVIS | PreparerPersonNm |
| Phone | 7045512223 | PhoneNum |
| Preparation | 2017-07-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.24.93.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-20 | IPDt |
| IP Tm | 06:30:33 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FDDED6A3F27AC191FF37C3BA223FC6ABE6F3FBC3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 976CFB9F0E7A67A75E74F907BFF6C7D933A8E518 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSTY REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 Central Ave | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,206,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ihclt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | International House promotes international understanding and helps immigrants integrate fully into our community | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $459,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $530,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $231,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $332,353 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,800 | PYOtherRevenueAmt |
| CY Other Revenue | $76,272 | CYOtherRevenueAmt |
| PY Total Revenue | $778,063 | PYTotalRevenueAmt |
| CY Total Revenue | $939,580 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $520,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,133 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $330,208 | PYOtherExpensesAmt |
| CY Other Expenses | $346,592 | CYOtherExpensesAmt |
| PY Total Expenses | $850,460 | PYTotalExpensesAmt |
| CY Total Expenses | $881,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $358,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $413,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $327,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $386,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | International House promotes international | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $166,094 | ExpenseAmt |
| Revenue | $163,195 | RevenueAmt |
| Desc | CITIZEN DIPLOMACY PROGRAM - INTERNATIONAL HOUSE PLAYS AN IMPORTANT ROLE IN AMERICA'S CITIZEN DIPLOMACY EFFORTS BY PARTNERING WITH THE US DEPT. OF STATE AND THE US AGENCY FOR INTERNATIONAL DEVELOPMENT TO IMPLEMENT US GOVERNMENT SPONSORED PROGRAMS INCLUDING THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP), COMMUNITY CONNECTIONS, AND OPEN WORLD. THESE PROGAMS ENABLE LEADERS FROM OTHER COUNTRIES TO EXPERIENCE AMERICAN DEMOCRACY, CIVIL SOCIETY, AND CULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,432 | ExpenseAmt |
| Revenue | $147,903 | RevenueAmt |
| Desc | IMMIGRANT ADVOCACY PROGRAM - INTERNATIONAL HOUSE'S GINTER IMMIGRATION LAW CLINIC FOCUSES ON UNITING FAMILIES, SERVING THE DISADVANTAGED, AND PREVENTING EXPLOITATION OF VULNERABLE IMMIGRANTS. IT IS THE ONLY ATTORNEY-STAFFED PROVIDER OF GENERAL CONSULTATION, FAMILY IMMIGRATION, AND NATURALIZATION SERVICES FOR LOW-INCOME IMMIGRANTS IN CHARLOTTE. CREATED IN 2002, THE CLINIC REGULARLY SERVES AROUND 600 PEOPLE ANNUALLY. THE CLINIC IS OPEN TO ALL ETHNIC GROUPS, TARGETING THE MOST DISADVANTAGED CASES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,843 | ExpenseAmt |
| Revenue | $21,255 | RevenueAmt |
| Desc | EDUCATION PROGRAM - INTERNATIONAL HOUSE SERVES IMMIGRANTS AND CHARLOTTEANS THROUGH A VARIETY OF CLASSES AND OTHER EDUCATIONAL OPPORTUNITIES. MAJOR EDUCATIONAL INITIATIVES INCLUDE (BUT ARE NOT LIMITED TO): I. ENGLISH TUTORING PROGRAM (ETP), WHICH IS DESIGNED TO HELP IMMIGRANTS LEARN ENGLISH AT THE MOST CONVENIENT TIME AND PLACE BY PAIRING THEM WITH A CARING, TRAINED VOLUNTEER TUTOR II. YOUTH ENGLISH TUTORING PROGRAM (YETP), WHICH IS A SUMMER PROGRAM DESIGNED TO BRIDGE THE GAP BETWEEN SCHOOL YEARS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,997 | ExpenseAmt |
| Desc | Cross cultural program allows people to learn about and explore cultures other than their own. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,997 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $708,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSTY REYNOLDS | PersonNm |
| Phone | 7043338099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 Central Ave | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SATOSHI WATANABE | ||||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA AZIZ | ||||||||
| Vice-president | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE MERINO | ||||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARLENE CASH | ||||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VINCE ALTAMURA | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MAHA GINGRICH | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA HICKS | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MOUSSA KONATE | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EVIE LANDRAU | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES LANSDEN | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN LI | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MINH TRAN | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI VACCARO | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM WAZAN | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET SLOOP | ||||||||
| Director | 5 | Yes (X) | ||||||
| NATE EVANS | ||||||||
| Executive director | 40 | $82,000 | Yes (X) | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $124,112 | FundraisingAmt |
| All Other Contributions | $406,843 | AllOtherContributionsAmt |
| Total Contributions | $530,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Citizen diplomacy | 900099 | $163,195 |
| Immigrant advocacy | 900099 | $147,903 |
| Education | 900099 | $21,255 |
| International diversity | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $332,353 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $268,090 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207,078 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,012 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,012 | TotalRevenueColumnAmt |
| Exclusion | $61,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,266 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,112 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,300 | TotalRevenueColumnAmt |
| Exclusion | -$12,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,560 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,913 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,712 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,000 | TotalAmt |
| Program Services | $15,580 | ProgramServicesAmt |
| Management And General | $24,600 | ManagementAndGeneralAmt |
| Fundraising | $41,820 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,503 | TotalAmt |
| Program Services | $365,187 | ProgramServicesAmt |
| Management And General | $29,796 | ManagementAndGeneralAmt |
| Fundraising | $17,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,630 | TotalAmt |
| Program Services | $31,285 | ProgramServicesAmt |
| Management And General | $4,469 | ManagementAndGeneralAmt |
| Fundraising | $4,876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,510 | TotalAmt |
| Program Services | $6,377 | ProgramServicesAmt |
| Management And General | $1,107 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,254 | TotalAmt |
| Program Services | $7,683 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,696 | TotalAmt |
| Program Services | $55,101 | ProgramServicesAmt |
| Management And General | $14,760 | ManagementAndGeneralAmt |
| Fundraising | $8,835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734 | TotalAmt |
| Program Services | $2,684 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,321 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,660 | TotalAmt |
| Program Services | $10,610 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
| Fundraising | $1,464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage | $7,087 | $6,960 | $79 | $48 |
| Dues and affiliations | $4,631 | $3,480 | $133 | $1,018 |
| International visitors | $72,894 | $70,397 | $0 | $2,497 |
| Education costs | $107,356 | $107,356 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,125 | TotalAmt |
| Program Services | $24,467 | ProgramServicesAmt |
| Management And General | $4,479 | ManagementAndGeneralAmt |
| Fundraising | $11,179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,725 | TotalAmt |
| Program Services | $708,366 | ProgramServicesAmt |
| Management And General | $82,640 | ManagementAndGeneralAmt |
| Fundraising | $90,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,435 | BOYAmt |
| EOY | $230,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,746 | BOYAmt |
| EOY | $8,717 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875 | BOYAmt |
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,296 | BOYAmt |
| EOY | $155,692 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,839 | BOYAmt |
| EOY | $12,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,191 | BOYAmt |
| EOY | $413,175 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,742 | BOYAmt |
| EOY | $3,601 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,082 | BOYAmt |
| EOY | $23,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,824 | BOYAmt |
| EOY | $26,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,312 | BOYAmt |
| EOY | $323,262 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055 | BOYAmt |
| EOY | $3,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,367 | BOYAmt |
| EOY | $386,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,191 | BOYAmt |
| EOY | $413,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,095 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,955 | CurrentTaxYearAmt |
| Total | $2,553,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,955 | CurrentTaxYearAmt |
| Total | $2,553,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $627,772 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,925,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,090 | CurrentTaxYearAmt |
| Total | $923,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,476,902 | TotalSupportAmt |
| Public Support CY170 | 0.55370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,095 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$550 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,030 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,389 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,083 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,359 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,317 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,276 | EndYearBalanceAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,806 | DepreciationAmt |
| Book Value | $147,430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,833 | DepreciationAmt |
| Book Value | $8,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,692 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security deposits | Desc |
| Amt | $23,257 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,257 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $954,229 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,095 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $74,566 | OtherRevenueAmt |
| Revenue Not Reported | $75,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $878,568 | RevenueSubtotalAmt |
| Other Revenues Not Included | $61,012 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $61,012 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $939,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $941,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,566 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $881,725 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $881,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Endowment funds are designed to provide future income to fund operations |
| Pt XI, Line 2d | There is 1 item that is netted against revenue on Form 990 but not on the financial statements - direct special event expenses of $59,566. In addition, a $15,000 payment from MICC to International House is included in revenue on the financial statements but is eliminated on Form 990. |
| Pt XI, Line 4b | MICC net rental income of $61,012 is not included in the audited financial statements but is included in Form 990. |
| Pt XII, Line 2d | Direct special event expenses of $59,566 are netted against revenue on Form 990 but not on the audited financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | annual Gala | Event1Nm |
| Gross Receipts Event1 | $156,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,505 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,266 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,660 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $42,909 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $981 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,983 | OtherDirectExpensesEvent1Amt |
| Event2 | breakfast fundraiser | Event2Nm |
| Gross Receipts Event2 | $14,607 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,607 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,183 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $171,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,112 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,266 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,660 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,909 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $981 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,566 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,300 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Each board member is provided a copy of the 990 either at a board meeting or via e-mail prior to filing |
| Pt VI, Line 12c | Members of the board and the executive director are provided with the policy upon becoming a board member or employee. In addition, the policy is provided to the relevant parties on at least an annual basis, and each person is required to certify on an annual basis that he has complied or must disclose otherwise. |
| Pt VI, Line 15a | A subgroup of the board of directors gathers information about local charities and shares anecdotal information about compensation |
| Pt VI, Line 19 | These documents are provided upon request |
| Form 990, Part III, Line 4d | Cross cultural program allows people to learn about and explore 38997. 0. 0. |
| Form 990, Part IX, Line 24e | Immigrant advocacy costs 3863. 3863. 0. 0. |
| Form 990, Part IX, Line 24e | Program stipends 11100. 8325. 1443. 1332. |
| Form 990, Part IX, Line 24e | Miscellaneous 441. 105. 106. 230. |
| Form 990, Part IX, Line 24e | Supplies 4467. 3345. 524. 598. |
| Form 990, Part IX, Line 24e | Strategic planning and development 3869. 937. 206. 2726. |
| Form 990, Part IX, Line 24e | Fees and taxes 8169. 1737. 1129. 5303. |
| Form 990, Part IX, Line 24e | Printing/ copier 8216. 6155. 1071. 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midwood Intl & Cultural Center LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 Central Ave | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460954965 | EIN |
| Primary Activities | MANAGEMENT OF NON-PROFIT CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $268,090 | TotalIncomeAmt |
| End Of Year Assets | $272,170 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Intl House of Metrolina | BusinessNameLine1Txt |
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