TRANSYLVANIA CHRISTIAN MINISTRY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TRANSYLVANIA CHRISTIAN MINISTRY INC (EIN 56-1292875)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-27
IRS object ID
201502249349300145
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-07-27T14:56:44-04:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561719562PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARL F ROOT JR PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 WATER OAK SUITESAddressLine1Txt
CityBrevardCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561292875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA CHRISTIAN MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 958 164 DUCKWORTH AVENUEAddressLine1Txt
CityBREVARDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLY WEBBPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone8288842866PhoneNum
Signature2015-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarl F Root Jr CPAPreparerPersonNm
PTINP00994205PTIN
Phone8288842322PhoneNum
Preparation2015-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLY WEBBPrincipalOfficerNm
Gross Receipts$1,244,738GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHARINGHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionA FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD AND CLOTHING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers192TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,332,072PYContributionsGrantsAmt
CY Contributions Grants$1,192,194CYContributionsGrantsAmt
PY Program Service Revenue$4,906PYProgramServiceRevenueAmt
CY Program Service Revenue$42,163CYProgramServiceRevenueAmt
PY Investment Income$8,931PYInvestmentIncomeAmt
CY Investment Income$10,381CYInvestmentIncomeAmt
PY Other Revenue$5,602PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,351,511PYTotalRevenueAmt
CY Total Revenue$1,244,738CYTotalRevenueAmt
PY Grants And Similar Paid$773,084PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$849,853CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$306,174PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,629CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,132CYTotalFundraisingExpenseAmt
PY Other Expenses$127,211PYOtherExpensesAmt
CY Other Expenses$106,115CYOtherExpensesAmt
PY Total Expenses$1,206,469PYTotalExpensesAmt
CY Total Expenses$1,256,597CYTotalExpensesAmt
PY Revenues Less Expenses$145,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,859CYRevenuesLessExpensesAmt
Total Assets BOY$1,135,975TotalAssetsBOYAmt
Total Assets EOY$1,141,005TotalAssetsEOYAmt
Total Liabilities BOY$6,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,129,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,118,039NetAssetsOrFundBalancesEOYAmt
MissionA FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD AND CLOTHING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,064,689ExpenseAmt
Revenue$1,233,752RevenueAmt
DescSHARING HOUSE, OUR CRISIS MINISTRY, PROVIDES FOOD, CLOTHING, HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE AND SCHOOL SUPPLIES TO PEOPLE IN NEED. A TOTAL OF 4,741 INDIVIDUALS, INCLUDING 1,050 NEW CLIENTS,WERE SERVED IN 2014 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

FieldValueIRS element (for citing)
Expense$23,157ExpenseAmt
DescWHEELS TO WORK PROVIDES USED, ROAD WORTHY VEHICLES TO CLIENTS ATTENDING SCHOOL OR NEEDING TRANSPORTATION TO WORK. EACH ELIGIBLE CLIENT IS ENROLLED IN OUR NEW DIRECTIONS CASE MANAGEMENT PROGRAM OR HAS HAD A REFERRAL FROM OUR CRISIS CASE MANAGER. IN 2014 5 CARS WERE GIVEN TO CLIENTS IN NEED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,610ExpenseAmt
DescNEW DIRECTIONS CASE MANAGEMENT: AIDS CLIENTS TO BECOME SELF-SUFFICIENT BY PLANNING FOR HOUSING, FINANCIAL MANAGEMENT, EMPLOYMENT, HEALTH MANAGEMENT AND PURSUIT OF EDUCATION. IN 2014, 31 FAMILIES WERE SERVED. THE AVERAGE LENGTH OF ENGAGEMENT IS 8 MONTHS.THE NEW DIRECTION PROGRAM ENDED OCTOBER 2014. IT IS BEING REPLACED BY A PROGRAM CALLED BRIDGES OUT OF PROVERTY, A SELF-EMPOWERING PROGRAM FOR THOSE LIVING IN GENERATIONAL POVERTY WITH THE FIRST SIX WEEK MENTORING COURSE STARTING IN EARLY 2015.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,110,456TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTINE TUGGLEPersonNm
Phone8288842866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 958 164 DUCKWORTH AVENUEAddressLine1Txt
CityBREVARDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN GALLOWAY
DIRECTOR1.000.00Yes (X)$0$0$0
LYNNE RACHT
DIRECTOR1.000.00Yes (X)$0$0$0
REV DEMA BARISHNIKOV
DIRECTOR1.000.00Yes (X)$0$0$0
EMILEE ENNIS
DIRECTOR1.000.00Yes (X)$0$0$0
JUDY OSTERHAUS
DIRECTOR1.000.00Yes (X)$0$0$0
MEG RONKE
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL WILLIAMS MD
DIRECTOR1.000.00Yes (X)$0$0$0
REV MARCUS DODSON
PRESIDENT5.000.00Yes (X)$0$0$0
DOLORES LITTLESON
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE ZIEGLER
DIRECTOR5.000.00Yes (X)$0$0$0
REV CARL CONLEY SR
DIRECTOR1.000.00Yes (X)$0$0$0
BOB MILLIGAN
DIRECTOR1.000.00Yes (X)$0$0$0
DENISE REESE
DIRECTOR1.000.00Yes (X)$0$0$0
RICH SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
SHELLY WEBB
EXECUTIVE DIRECTOR40.000.00$63,996$0$0Yes (X)Yes (X)
BOB FARRAND
SECRETARY5.000.00$0$0$0Yes (X)
VIRGINIA BRADFORD
VICE PRESIDENT5.000.00$0$0$0Yes (X)
KEN FRANZEN
TREASURER5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,996TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$14,909FundraisingAmt
Government Grants$1,850GovernmentGrantsAmt
All Other Contributions$1,175,435AllOtherContributionsAmt
Noncash Contributions$548,834NoncashContributionsAmt
Total Contributions$1,192,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescESTATESDesc
Business900099BusinessCd
Total Revenue Column$42,163TotalRevenueColumnAmt
Related Or Exempt Func Income$42,163RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,163TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,381TotalRevenueColumnAmt
Related Or Exempt Func Income$10,381RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$14,909ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,244,738TotalRevenueColumnAmt
Related Or Exempt Func Income$52,544RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$849,853TotalAmt
Program Services$849,853ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,558TotalAmt
Program Services$18,140ProgramServicesAmt
Management And General$18,140ManagementAndGeneralAmt
Fundraising$36,278FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,483TotalAmt
Program Services$135,372ProgramServicesAmt
Management And General$29,210ManagementAndGeneralAmt
Fundraising$18,901FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,201TotalAmt
Program Services$2,333ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt
Fundraising$1,114FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,228TotalAmt
Program Services$12,861ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt
Fundraising$2,116FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,159TotalAmt
Program Services$15,539ProgramServicesAmt
Management And General$3,536ManagementAndGeneralAmt
Fundraising$5,084FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,968TotalAmt
Program Services$1,764ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$1,970FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,275TotalAmt
Program Services$8,425ProgramServicesAmt
Management And General$4,190ManagementAndGeneralAmt
Fundraising$9,660FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,384TotalAmt
Program Services$4,525ProgramServicesAmt
Management And General$1,299ManagementAndGeneralAmt
Fundraising$1,560FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,743TotalAmt
Program Services$31,066ProgramServicesAmt
Management And General$1,282ManagementAndGeneralAmt
Fundraising$1,395FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,845TotalAmt
Program Services$21,033ProgramServicesAmt
Management And General$868ManagementAndGeneralAmt
Fundraising$944FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,270TotalAmt
Program Services$5,788ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$5,258$3,223$925$1,110
VOLUNTEER EXPENSE$3,372$534$2,838

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,256,597TotalAmt
Program Services$1,110,456ProgramServicesAmt
Management And General$66,009ManagementAndGeneralAmt
Fundraising$80,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$285,659BOYAmt
EOY$278,802EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$42,163EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,000BOYAmt
EOY$26,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$497,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$258,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$255,262BOYAmt
EOY$238,903EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$247,863BOYAmt
EOY$257,442EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$293,010BOYAmt
EOY$293,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,131BOYAmt
EOY$3,067EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,135,975BOYAmt
EOY$1,141,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,077BOYAmt
EOY$22,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,077BOYAmt
EOY$22,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,023,374BOYAmt
EOY$1,055,166EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,524BOYAmt
EOY$62,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,898BOYAmt
EOY$1,118,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,135,975BOYAmt
EOY$1,141,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,859ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$976,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,323,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,692,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,679,982CurrentTaxYearMinus1YearAmt
Current Tax Year$1,583,242CurrentTaxYearAmt
Total$7,256,362TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,906CurrentTaxYearMinus1YearAmt
Total$36,785TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,695,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,684,888CurrentTaxYearMinus1YearAmt
Current Tax Year$1,583,242CurrentTaxYearAmt
Total$7,293,147TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,293,147PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,931CurrentTaxYearMinus1YearAmt
Current Tax Year$10,382CurrentTaxYearAmt
Total$40,501TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,931CurrentTaxYearMinus1YearAmt
Current Tax Year$10,382CurrentTaxYearAmt
Total$40,501TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,855CurrentTaxYearMinus1YearAmt
Current Tax Year$14,909CurrentTaxYearAmt
Total$66,964TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,012,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,344,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,709,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,725,674CurrentTaxYearMinus1YearAmt
Current Tax Year$1,608,533CurrentTaxYearAmt
Total$7,400,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98550PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$247,863BeginningYearBalanceAmt
Contributions$1,886ContributionsAmt
Investment Earnings Or Losses$9,613InvestmentEarningsOrLossesAmt
Administrative Expenses$1,920AdministrativeExpensesAmt
End Year Balance$257,442EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,829BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses$7,745InvestmentEarningsOrLossesAmt
Administrative Expenses$711AdministrativeExpensesAmt
End Year Balance$247,863EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,755BeginningYearBalanceAmt
Contributions$1,551ContributionsAmt
Investment Earnings Or Losses$3,813InvestmentEarningsOrLossesAmt
Administrative Expenses$290AdministrativeExpensesAmt
End Year Balance$40,829EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,316BeginningYearBalanceAmt
Contributions$1,500ContributionsAmt
Investment Earnings Or Losses-$795InvestmentEarningsOrLossesAmt
Administrative Expenses$266AdministrativeExpensesAmt
End Year Balance$35,755EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,493BeginningYearBalanceAmt
Contributions$1,610ContributionsAmt
Investment Earnings Or Losses$3,449InvestmentEarningsOrLossesAmt
Administrative Expenses$244AdministrativeExpensesAmt
End Year Balance$35,308EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,958OtherCostOrOtherBasisAmt
Book Value$51,958BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$359,886OtherCostOrOtherBasisAmt
Depreciation$258,504DepreciationAmt
Book Value$101,382BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,563OtherCostOrOtherBasisAmt
Book Value$85,563BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$238,903TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FUND WNC ENDOWMENTDesc
Book Value$257,442BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$257,442TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ASHEVILLE SAVINGS MONEY MARKET$145,960C
MACON BANK MONEY MARKET$147,853C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$293,813TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSALES TAX REFUNDDesc
Book Value$3,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,067TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,244,738TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,244,738RevenueSubtotalAmt
Total Revenue Per Form990$1,244,738TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,256,597TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,256,597ExpensesSubtotalAmt
Total Expenses Per Form990$1,256,597TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FOOD AND KITCHEN GOODS305$34,428$374,823160 PER POUNDDONATED FOOD AND KITCHEN GOODS
UTILITIES ENERGY AND WATER2201$161,392$184,27115 PER BAGDONATED HOUSEHOLD ITEMS
HOUSEHOLD GOODS CLOTHING AND LINEN2802$2,153$184,27115 PER BAGDONATED HOUSEHOLD ITEMS
HOUSING ASSISTANCE243$15,450$2,175VALUE OF GIFT CARDSDONATED CARS
CARS TO ENABLE EMPLOYMENT5$7,146$11,600FMVDONATED CARS
COURSES TO ENABLE SELF-SUFFICENEY55$6,226

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationPART 1 - NUMBER 2: THE GRANTEES ELIGIBILITY FOR CRISIS ASSISTANCE IS DOCUMENTED INCOME OF NO MORE THAN 200% OF THE POVERTY LEVEL.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$184,271NoncashContributionsRptF990Amt
Method Of Determining Revenues15 PER BAGMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$11,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesKRLLY BLUE BOOKMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$374,823NoncashContributionsRptF990Amt
Method Of Determining Revenues160 PER POUNDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Noncash Contributions Rpt F990$3,375NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE ON CARDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aTHE 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 11THE 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 12cTHE 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 15aALL 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 19ALL DOCUMENTS OF THE ORGANIZATION ARE OPEN FOR INSPECTION UPON REQUEST FROM THE PUBLIC.

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