TRANSYLVANIA CHRISTIAN MINISTRY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRANSYLVANIA CHRISTIAN MINISTRY INC (EIN 56-1292875)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-07
IRS object ID: 201311349349300641
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-07T14:58:50-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	561719562	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARL F ROOT JR PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 WATER OAK SUITES	AddressLine1
City	Brevard	City
State	NC	State
ZIP Code	28712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561292875	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRANSYLVANIA CHRISTIAN MINISTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRAN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 958 164 DUCKWORTH AVENUE	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	28712	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHELLY WEBB	Name
Title	EXECUTIVE DIREC	Title
Phone	8288842866	Phone
Date Signed	2013-05-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carl F Root Jr CPA	Name
PTIN	P00994205	PTIN
Phone	8288842322	Phone
Date Prepared	2013-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HEATHER BOYD	NameOfPrincipalOfficerPerson
Gross Receipts	1709033	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHARINGHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	A FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD AND CLOTHING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	152	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1323609	ContributionsGrantsPriorYear
Contributions Grants Current Year	1692920	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9764	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2849	ProgramServiceRevenueCY
Investment Income Prior Year	2685	InvestmentIncomePriorYear
Investment Income Current Year	5610	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8378	OtherRevenuePriorYear
Other Revenue Current Year	7654	OtherRevenueCurrentYear
Total Revenue Prior Year	1344436	TotalRevenuePriorYear
Total Revenue Current Year	1709033	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	866051	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1109327	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	256909	SalariesEtcPriorYear
Salaries Etc Current Year	250282	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50277	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83953	OtherExpensePriorYear
Other Expenses Current Year	97974	OtherExpensesCurrentYear
Total Expenses Prior Year	1206913	TotalExpensesPriorYear
Total Expenses Current Year	1457583	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	137523	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	251450	RevenuesLessExpensesCY
Total Assets BOY	734186	TotalAssetsBOY
Total Assets EOY	988935	TotalAssetsEOY
Total Liabilities BOY	777	TotalLiabilitiesBOY
Total Liabilities EOY	4076	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	733409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	984859	NetAssetsOrFundBalancesEOY
Mission Description	A FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD AND CLOTHING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1307737	Expense
Revenue	1709033	Revenue
Description	SHARING HOUSE, OUR CRISIS MINISTRY, PROVIDES FOOD, CLOTHING, HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE AND SCHOOL SUPPLIES TO PEOPLE IN NEED. A TOTAL OF 6,335 CLIENTS VISITED SHARING HOUSE IN 2012: FAMILIES AND INDIVIDUALS WHOSE DOCUMENTED INCOME WAS NO MORE THAN 200% OF THE PROVERTY LEVEL WERE SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	ADOPT-A-FAMILY PROVIDES CHRISTMAS FOR FAMILIES IN NEED. A TOTAL OF 681 FAMILIES WERE ADOPTED IN 2012 AND RECEIVED GIFTS AND CHRISTMAS DINNER. NOTE THAT THE GRANTS INCLUDE NON-CASH DONATIONS OF GIFTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	NEW DIRECTIONS CASE MANAGEMENT: AIDS CLIENTS TO BECOME SELF-SUFFICIENT BY PLANNING FOR HOUSING, FINANCIAL MANAGEMENT, EMPLOYMENT, HEALTH MANAGEMENT AND PURSUIT OF EDUCATION. IN 2012, 26 FAMILIES WERE SERVED WITH THE FOLLOWING OUTCOMES: 9 IMPROVED THE QUALITY OF THEIR EMPLOYMENT, 16 IMPROVED THEIR HEALTH, 13 ACQUIRED BETTER HOUSING, 4 ATTAINED MORE EDUCATION AND 16 DECREASED THEIR DEPENDENCE ON SHARING HOUSE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1307737	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HEATHER BOYD	NamePerson
Telephone Number	8288842866	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 958 164 DUCKWORTH AVENUE	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	28712	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BECKY DESMOND
DIRECTOR	1.00	X	0	0	0
BOB PURCELL
DIRECTOR	1.00	X	0	0	0
DEMA BARISHNIKOV
DIRECTOR	1.00	X	0	0	0
DOROTHY CABA
DIRECTOR	1.00	X	0	0	0
EMILEE ENNIS
DIRECTOR	1.00	X	0	0	0
JUDY OSTERHAUS
DIRECTOR	1.00	X	0	0	0
KAREN GALLOWAY
DIRECTOR	1.00	X	0	0	0
LYNNE RACHT
DIRECTOR	1.00	X	0	0	0
MEG RONKE
DIRECTOR	1.00	X	0	0	0
MIKE ZIEGLER
DIRECTOR	1.00	X	0	0	0
MISSY LEOPARD
DIRECTOR	1.00	X	0	0	0
PARKER JOHNSTONE
DIRECTOR	1.00	X	0	0	0
PAUL WILLIAMS MD
DIRECTOR	1.00	X	0	0	0
TOM MCMAHON
DIRECTOR	1.00	X	0	0	0
BOB FARRAND
BOARD SECRETARY	5.00		0	0	0	X
HEATHER BOYD
BOOKKEEPER	5.00		0	0	0	X
LINDA M MCCREADY
PAST EXECUTIVE DIRECTOR	40.00		66950	0	0	X	X
MIKE PRATT
BOARD VICE PRESIDENT	5.00		0	0	0	X
REV KERRY PURSELLE
BOARD PRESIDENT	15.00		0	0	0	X
RICHARD MILLAR
BOARD TREASURER	5.00		0	0	0	X
SHELLY WEBB
EXECUTIVE DIRECTOR	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66950	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	450	FundraisingEvents
Government Grants	121381	GovernmentGrants
All Other Contributions	1571089	AllOtherContributions
Noncash Contributions	778109	NoncashContributions
Total Contributions	1692920	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NC SALES TAX REFUND	Description
Business Code	900099	BusinessCode
Total Revenue Column	2849	TotalRevenueColumn
Related Or Exempt Function Income	2849	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2849	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5610	TotalRevenueColumn
Related Or Exempt Function Income	5610	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	450	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	7654	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7654	TotalRevenueColumn
Related Or Exempt Function Income	7654	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1709033	TotalRevenueColumn
Related Or Exempt Function Income	16113	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1109327	Total
Program Services	1109327	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66950	Total
Program Services	37492	ProgramServices
Management And General	20754	ManagementAndGeneral
Fundraising	8704	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	153597	Total
Program Services	86014	ProgramServices
Management And General	47615	ManagementAndGeneral
Fundraising	19968	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4296	Total
Program Services	2407	ProgramServices
Management And General	1332	ManagementAndGeneral
Fundraising	557	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10723	Total
Program Services	6005	ProgramServices
Management And General	3324	ManagementAndGeneral
Fundraising	1394	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14716	Total
Program Services	8241	ProgramServices
Management And General	4562	ManagementAndGeneral
Fundraising	1913	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12538	Total
Program Services	12538	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16713	Total
Program Services	4203	ProgramServices
Management And General	334	ManagementAndGeneral
Fundraising	12176	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24092	Total
Program Services	16865	ProgramServices
Management And General	2891	ManagementAndGeneral
Fundraising	4336	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16085	Total
Program Services	4826	ProgramServices
Management And General	10777	ManagementAndGeneral
Fundraising	482	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36879	Total
Program Services	35035	ProgramServices
Management And General	1844	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4146	Total
Program Services	663	ProgramServices
Management And General	2736	ManagementAndGeneral
Fundraising	747	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9483	Total
Program Services	9483	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7234	Total
Program Services	4051	ProgramServices
Management And General	3183	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD INVENTORY ADJUSTMENT	-36923	-36923
TELEPHONE	4349	4132	217
SALES TAX	2378	2378

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1457583	Total
Program Services	1307737	ProgramServices
Management And General	99569	ManagementAndGeneral
Fundraising	50277	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	180338	BOY
EOY	258357	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	50679	BOY
EOY	68733	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	357418	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	227579	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	139325	BOY
EOY	129839	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	35755	BOY
EOY	40829	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	328039	BOY
EOY	491127	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	734186	BOY
EOY	988935	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	777	BOY
EOY	4076	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	777	BOY
EOY	4076	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	612371	BOY
EOY	863821	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121038	BOY
EOY	121038	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	733409	BOY
EOY	984859	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	734186	BOY
EOY	988935	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	251450	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	619204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	874994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	976609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1323609	CurrentTaxYearMinus1Year
Current Tax Year	1692920	CurrentTaxYear
Total	5487336	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9764	CurrentTaxYearMinus1Year
Current Tax Year	2849	CurrentTaxYear
Total	69473	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	637839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	893953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	995875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1333373	CurrentTaxYearMinus1Year
Current Tax Year	1695769	CurrentTaxYear
Total	5556809	Total

Field	Value	IRS element (for citing)
Public Support Total509	5556809	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2685	CurrentTaxYearMinus1Year
Current Tax Year	5610	CurrentTaxYear
Total	55445	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2685	CurrentTaxYearMinus1Year
Current Tax Year	5610	CurrentTaxYear
Total	55445	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8378	CurrentTaxYearMinus1Year
Current Tax Year	8104	CurrentTaxYear
Total	30663	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	665594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	910918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1012486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1344436	CurrentTaxYearMinus1Year
Current Tax Year	1709483	CurrentTaxYear
Total	5642917	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98470	PublicSupportPercentage509
Investment Income Percentage	0.00980	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51958	OtherCostOrOtherBasis
Book Value	51958	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	265038	OtherCostOrOtherBasis
Depreciation	226578	Depreciation
Book Value	38460	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40422	OtherCostOrOtherBasis
Depreciation	1001	Depreciation
Book Value	39421	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	129839	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ASHEVILLE SAVINGS MONEY MARKET	245099	C
MACON BANK MONEY MARKET	246028	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	491127	TotalOfBookValueProgramRelated
Tot Revenue Etc Audited Fincl Stmt	1709033	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1709033	RevenueSubtotal
Total Revenue Per Form990	1709033	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1457583	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1457583	ExpensesSubtotal
Total Expenses Per Form990	1457583	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
FOOD	2604	13647	285120	160 PER POUND	DONATED FOOD
UTILITIES ENERGY AND WATER	937	138220	187803	33 PER BAG	DONATED HOUSEHOLD ITEMS
HOUSEHOLD GOODS COLTHING AND LINEN	3409	27895	187803	33 PER BAG	DONATED HOUSEHOLD ITEMS
HOUSING ASSISTANCE	97	27895

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	PART 1 - NUMBER 2: THE GRANTEES ELIGIBILITY FOR CRISIS ASSISTANCE IS DOCUMENTED INCOME OF NO MORE THAN 200% OF THE POVERTY LEVEL.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	187803	NoncashContribsRptdF990
Method Of Determining Revenues	33 PER SHOPPING BAG	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	285120	NoncashContribsRptdF990
Method Of Determining Revenues	160 PER POUND	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Member election for additional members Part VI line 7a	THE BOARD OF DIRECTORS ARE VOTING MEMBERS WHO ELECT THE GOVERNING BODY. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MENBERS OF THE CORPORATION AT AN ANNUAL MEETING. THE BOARD APPOINTS AND VOTES ON ALL NEW MEMBERS
O02	Form 990 governing body review Part VI line 11	THE FORM 990 IS PREAPRED BY THE ORGANIZATIONS CPA AND IS THEN GIVEN TO THE BOARD FOR THEIR APPROVAL
O03	Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ON AN ANNUAL BASIS.
O04	CEO executive director top management comp Part VI line 15a	ALL COMPENSATION OF THE ORGANIZATION IS APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS.
O05	Other officer or key employee compensation Part VI line 15b	ALL COMPENSATION IS APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS
O06	Governing documents etc available to public Part VI line 19	ALL DOCUMENTS OF THE ORGANIZATION ARE OPEN FOR INSPECTION UPON REQUEST FROM THE PUBLIC.

TRANSYLVANIA CHRISTIAN MINISTRY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Investments Program Related InvestmentsProgramRelated

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Investments Program Related InvestmentsProgramRelated (2 entries)

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Food Inventory FoodInventory

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments