TRANSYLVANIA CHRISTIAN MINISTRY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TRANSYLVANIA CHRISTIAN MINISTRY INC (EIN 56-1292875)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201442269349301549
Schema version
2013v3.1
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)
Return2014-08-14T11:51:35-04:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561719562PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARL F ROOT JR PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 WATER OAK SUITESAddressLine1
CityBrevardCity
StateNCState
ZIP Code28712ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561292875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSYLVANIA CHRISTIAN MINISTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 958 164 DUCKWORTH AVENUEAddressLine1
CityBREVARDCity
StateNCState
ZIP Code28712ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLY WEBBPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone8288842866PhoneNum
Signature2014-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarl F Root Jr CPAPreparerPersonNm
PTINP00994205PTIN
Phone8288842322PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLY WEBBPrincipalOfficerNm
Gross Receipts$1,351,511GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers164TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,692,920PYContributionsGrantsAmt
CY Contributions Grants$1,332,072CYContributionsGrantsAmt
PY Program Service Revenue$2,849PYProgramServiceRevenueAmt
CY Program Service Revenue$4,906CYProgramServiceRevenueAmt
PY Investment Income$5,610PYInvestmentIncomeAmt
CY Investment Income$8,931CYInvestmentIncomeAmt
PY Other Revenue$7,654PYOtherRevenueAmt
CY Other Revenue$5,602CYOtherRevenueAmt
PY Total Revenue$1,709,033PYTotalRevenueAmt
CY Total Revenue$1,351,511CYTotalRevenueAmt
PY Grants And Similar Paid$1,109,327PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$773,084CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$306,174CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,066CYTotalFundraisingExpenseAmt
PY Other Expenses$97,974PYOtherExpensesAmt
CY Other Expenses$127,211CYOtherExpensesAmt
PY Total Expenses$1,457,583PYTotalExpensesAmt
CY Total Expenses$1,206,469CYTotalExpensesAmt
PY Revenues Less Expenses$251,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,042CYRevenuesLessExpensesAmt
Total Assets BOY$988,935TotalAssetsBOYAmt
Total Assets EOY$1,135,976TotalAssetsEOYAmt
Total Liabilities BOY$4,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$984,857NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,129,899NetAssetsOrFundBalancesEOYAmt
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$1,002,338ExpenseAmt
DescSHARING HOUSE, OUR CRISIS MINISTRY, PROVIDES FOOD, CLOTHING, HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE AND SCHOOL SUPPLIES TO PEOPLE IN NEED. A TOTAL OF 4,247 INDIVIDUALS, INCLUDING 855 NEW CLIENTS,WERE SERVED IN 2013 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$36,358ExpenseAmt
DescNEW DIRECTIONS CASE MANAGEMENT: AIDS CLIENTS TO BECOME SELF-SUFFICIENT BY PLANNING FOR HOUSING, FINANCIAL MANAGEMENT, EMPLOYMENT, HEALTH MANAGEMENT AND PURSUIT OF EDUCATION. IN 2013, 45 FAMILIES WERE SERVED. THE AVERAGE LENGTH OF ENGAGEMENT IS 8 MONTHS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,153ExpenseAmt
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 2013 6 CARS WERE GIVEN TO CLIENTS IN NEED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,046,849TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 Document1IRPDocumentCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
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)
PersonSHELLY WEBBPersonNm
Phone8288842866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 958 164 DUCKWORTH AVENUEAddressLine1
CityBREVARDCity
StateNCState
ZIP Code28712ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOROTHY CABA
DIRECTOR1.000.00Yes (X)$0$0$0
BECKY DESMOND
DIRECTOR1.000.00Yes (X)$0$0$0
KAREN GALLOWAY
DIRECTOR1.000.00Yes (X)$0$0$0
TOM MCMAHON
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
DIRECTOR1.000.00Yes (X)$0$0$0
DOLORES LITTLESON
DIRECTOR1.000.00Yes (X)$0$0$0
BOB FARRAND
BOARD SECRETARY5.000.00$0$0$0Yes (X)
MIKE ZIEGLER
VICE PRESIDENT5.000.00$0$0$0Yes (X)
REV KERRY PURSELLE
BOARD PRESIDENT15.000.00$0$0$0Yes (X)
RICHARD MILLAR
BOARD TREASURER5.000.00$0$0$0Yes (X)
SHELLY WEBB
EXECUTIVE DIRECTOR40.000.00$48,762$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,762TotalReportableCompFromOrgAmt
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$26,253FundraisingAmt
Government Grants$100,272GovernmentGrantsAmt
All Other Contributions$1,205,547AllOtherContributionsAmt
Noncash Contributions$531,783NoncashContributionsAmt
Total Contributions$1,332,072TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNC SALES TAX REFUNDDesc
Business900099BusinessCd
Total Revenue Column$4,906TotalRevenueColumnAmt
Related Or Exempt Func Income$4,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,906TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,931TotalRevenueColumnAmt
Related Or Exempt Func Income$8,931RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$26,253ContriRptFundraisingEventAmt
Gross Sales Of Inventory$5,602GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,602TotalRevenueColumnAmt
Related Or Exempt Func Income$5,602RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,351,511TotalRevenueColumnAmt
Related Or Exempt Func Income$19,439RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$773,084TotalAmt
Program Services$773,084ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,762TotalAmt
Program Services$12,190ProgramServicesAmt
Management And General$12,190ManagementAndGeneralAmt
Fundraising$24,382FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$215,665TotalAmt
Program Services$143,690ProgramServicesAmt
Management And General$41,028ManagementAndGeneralAmt
Fundraising$30,947FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,695TotalAmt
Program Services$2,176ProgramServicesAmt
Management And General$766ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,501TotalAmt
Program Services$8,120ProgramServicesAmt
Management And General$2,178ManagementAndGeneralAmt
Fundraising$3,203FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,551TotalAmt
Program Services$14,502ProgramServicesAmt
Management And General$4,946ManagementAndGeneralAmt
Fundraising$5,103FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,295TotalAmt
Program Services$3,935ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt
Fundraising$6,713FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,154TotalAmt
Program Services$11,246ProgramServicesAmt
Management And General$6,290ManagementAndGeneralAmt
Fundraising$5,618FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,833TotalAmt
Program Services$6,388ProgramServicesAmt
Management And General$2,180ManagementAndGeneralAmt
Fundraising$2,265FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,157TotalAmt
Program Services$15,241ProgramServicesAmt
Management And General$2,407ManagementAndGeneralAmt
Fundraising$2,509FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,074TotalAmt
Program Services$11,371ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,410TotalAmt
Program Services$5,558ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD INVENTORY ADJUSTMENT$20,533$20,533
TELEPHONE$4,728$2,788$952$988
SALES TAX$3,709$3,709
VOLUNTEER EXPENSE$12,318$12,318

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,206,469TotalAmt
Program Services$1,046,849ProgramServicesAmt
Management And General$76,554ManagementAndGeneralAmt
Fundraising$83,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$258,357BOYAmt
EOY$285,659EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,733BOYAmt
EOY$52,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$490,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$235,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,839BOYAmt
EOY$255,263EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$40,829BOYAmt
EOY$247,863EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$491,127BOYAmt
EOY$293,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$988,935BOYAmt
EOY$1,135,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,078BOYAmt
EOY$6,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,078BOYAmt
EOY$6,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$863,819BOYAmt
EOY$1,023,375EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,038BOYAmt
EOY$106,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$984,857BOYAmt
EOY$1,129,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$988,935BOYAmt
EOY$1,135,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,042ReconcilationRevenueExpnssAmt
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$874,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$976,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,323,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,692,920CurrentTaxYearMinus1YearAmt
Current Tax Year$1,679,982CurrentTaxYearAmt
Total$6,548,114TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,849CurrentTaxYearMinus1YearAmt
Current Tax Year$4,906CurrentTaxYearAmt
Total$55,744TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,333,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,695,769CurrentTaxYearMinus1YearAmt
Current Tax Year$1,684,888CurrentTaxYearAmt
Total$6,603,858TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,603,858PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,610CurrentTaxYearMinus1YearAmt
Current Tax Year$8,931CurrentTaxYearAmt
Total$44,834TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,610CurrentTaxYearMinus1YearAmt
Current Tax Year$8,931CurrentTaxYearAmt
Total$44,834TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,104CurrentTaxYearMinus1YearAmt
Current Tax Year$31,855CurrentTaxYearAmt
Total$54,305TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,344,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,709,483CurrentTaxYearMinus1YearAmt
Current Tax Year$1,725,674CurrentTaxYearAmt
Total$6,702,997TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98520PublicSupportCY509Pct
Public Support PY5090.98470PublicSupportPY509Pct
Investment Income CY0.00670InvestmentIncomeCYPct
Investment Income PY0.00980InvestmentIncomePYPct
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$40,829BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses$7,745InvestmentEarningsOrLossesAmt
Administrative Expenses$711AdministrativeExpensesAmt
End Year Balance$247,863EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,086BeginningYearBalanceAmt
Contributions$3,564ContributionsAmt
Investment Earnings Or Losses$5,007InvestmentEarningsOrLossesAmt
Administrative Expenses$159AdministrativeExpensesAmt
End Year Balance$30,498EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct

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$356,698OtherCostOrOtherBasisAmt
Depreciation$235,659DepreciationAmt
Book Value$121,039BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,266OtherCostOrOtherBasisAmt
Book Value$82,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$255,263TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FUND WNC ENDOWMENTDesc
Book Value$247,863BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$247,863TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ASHEVILLE SAVINGS MONEY MARKET$145,741C
MACON BANK MONEY MARKET$147,269C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$293,010TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSALES TAX REFUNDDesc
Book Value$2,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,131TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,351,511TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,351,511RevenueSubtotalAmt
Total Revenue Per Form990$1,351,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,206,469TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,206,469ExpensesSubtotalAmt
Total Expenses Per Form990$1,206,469TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CLOTHINGNameOfEvent1Amt
Gross Receipts Event1$5,602GrossReceiptsEvent1Amt
Gross Revenue Event1$5,602GrossRevenueEvent1Amt
Name Of Event2DINERS EXTRANameOfEvent2Amt
Gross Receipts Event2$19,221GrossReceiptsEvent2Amt
Gross Revenue Event2$19,221GrossRevenueEvent2Amt
Gross Receipts Total$24,823GrossReceiptsTotalAmt
Gross Revenue Total Events$24,823GrossRevenueTotalEventsAmt
Net Income Summary$24,823NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FOOD2747$24,949$392,314160 PER POUNDDONATED FOOD
UTILITIES ENERGY AND WATER1351$188,829$139,46915 PER BAGDONATED HOUSEHOLD ITEMS
HOUSEHOLD GOODS CLOTHING AND LINEN3918$821$139,46915 PER BAGDONATED HOUSEHOLD ITEMS
HOUSING ASSISTANCE183$13,879

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$139,469NoncashContributionsRptF990Amt
Method Of Determining Revenues15 PER BAG DELIVEREDMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$371,781NoncashContributionsRptF990Amt
Method Of Determining Revenues160 PER POUNDMethodOfDeterminingRevenuesTxt
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 (6 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 APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS.
Other officer or key employee compensation Part VI line 15bALL COMPENSATION IS APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS
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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