INTERNATIONAL HOUSE OF METROLINA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE OF METROLINA INC (EIN 58-1440413)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201312209349300501
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T06:06:22-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDBERG & DAVIS CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 FAIRVIEW ROAD SUITE 408 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28210 | 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 | 581440413 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HOUSE OF METROLINA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7043338099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 CENTRAL AVENUE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE CUMBEE LONG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7043338099 | Phone |
| Date Signed | 2013-07-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W DAVIS | Name |
| Phone | 7045512223 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DENISE LONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 CENTRAL AVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 806896 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ihclt.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | International House promotes international understanding by serving as a center for diversity, advocating for people of diverse national backgrounds, and facilitating professional and cultural exchange programs | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 357814 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 476389 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 301475 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 238312 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31065 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 687132 | TotalRevenuePriorYear |
| Total Revenue Current Year | 745766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 385910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 451958 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149931 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235133 | OtherExpensePriorYear |
| Other Expenses Current Year | 249956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 621043 | TotalExpensesPriorYear |
| Total Expenses Current Year | 701914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43852 | RevenuesLessExpensesCY |
| Total Assets BOY | 154715 | TotalAssetsBOY |
| Total Assets EOY | 209769 | TotalAssetsEOY |
| Total Liabilities EOY | 9885 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 154715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 199884 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | International House promotes international | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 105433 | Expense |
| Revenue | 120267 | Revenue |
| Description | CITIZEN DIPLOMACY PROGRAM - INTERNATIONAL HOUSE PLAYS AN IMPORTANT ROLE IN AMERICA'S CITIZEN DIPLOMACY EFFORTS BY PARTNERING WITH THE US DEPT. OF STATE AND THE US AGENCY FOR INTERNATIONAL DEVELOPMENT TO IMPLEMENT US GOVERNMENT SPONSORED PROGRAMS INCLUDING THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP), COMMUNITY CONNECTIONS, AND OPEN WORLD. THESE PROGAMS ENABLE LEADERS FROM OTHER COUNTRIES TO EXPERIENCE AMERICAN DEMOCRACY, CIVIL SOCIETY, AND CULTURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 231806 | Expense |
| Revenue | 106028 | Revenue |
| Description | IMMIGRANT ADVOCACY PROGRAM - INTERNATIONAL HOUSE'S GINTER IMMIGRATION LAW CLINIC FOCUSES ON UNITING FAMILIES, SERVING THE DISADVANTAGED, AND PREVENTING EXPLOITATION OF VULNERABLE IMMIGRANTS. IT IS THE ONLY ATTORNEY-STAFFED PROVIDER OF GENERAL CONSULTATION, FAMILY IMMIGRATION, AND NATURALIZATION SERVICES FOR LOW-INCOME IMMIGRANTS IN CHARLOTTE. CREATED IN 2002, THE CLINIC REGULARLY SERVES AROUND 600 PEOPLE ANNUALLY. THE CLINIC IS OPEN TO ALL ETHNIC GROUPS, TARGETING THE MOST DISADVANTAGED CASES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109902 | Expense |
| Revenue | 12017 | Revenue |
| Description | EDUCATION PROGRAM - INTERNATIONAL HOUSE SERVES IMMIGRANTS AND CHARLOTTEANS THROUGH A VARIETY OF CLASSES AND OTHER EDUCATIONAL OPPORTUNITIES. MAJOR EDUCATIONAL INITIATIVES INCLUDE (BUT ARE NOT LIMITED TO): I. ENGLISH TUTORING PROGRAM (ETP), WHICH IS DESIGNED TO HELP IMMIGRANTS LEARN ENGLISH AT THE MOST CONVENIENT TIME AND PLACE BY PAIRING THEM WITH A CARING, TRAINED VOLUNTEER TUTOR II. YOUTH ENGLISH TUTORING PROGRAM (YETP), WHICH IS A SUMMER PROGRAM DESIGNED TO BRIDGE THE GAP BETWEEN SCHOOL YEARS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33390 | Expense |
| Description | Cross cultural program allows people to learn about and explore cultures other than their own. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 33390 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 480531 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| 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 | false | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSTY REYNOLDS | NamePerson |
| Telephone Number | 7043338099 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 CENTRAL AVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRAD MERLIE | ||||||
| President | 10.00 | X | X | 0 | 0 | 0 |
| VINCE ALTAMURA | ||||||
| Vice president | 10.00 | X | X | 0 | 0 | 0 |
| CYNTHIA AZIA | ||||||
| Secretary | 10.00 | X | X | 0 | 0 | 0 |
| TOM HAWKINS | ||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| KARIM AZAR | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| NINI BAUTISTA | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CAMILLE EVANS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| SHONALI GUPTA | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| BRIAN HESLIN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DANA HICKS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| VIOLETA MOSER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| PETER PAMPILLONIO | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| MONTY RITCHEY | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| ROBIN TANNER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| MINH TRAN | ||||||
| Director | 5 | X | ||||
| SATOSHI WATANABE | ||||||
| Director | 5 | X | ||||
| DENISE LONG | ||||||
| Executive director | 40 | X | 70250 | 3287 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70250 | TotalReportableCompFromOrg |
| Total Other Compensation | 3287 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 79590 | FundraisingEvents |
| All Other Contributions | 396799 | AllOtherContributions |
| Total Contributions | 476389 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Citizen diplomacy | 900099 | 120267 |
| Immigrant advocacy | 900099 | 106028 |
| Education | 900099 | 12017 |
| International diversity | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 238312 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5154 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5154 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 79590 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61130 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18640 | TotalRevenueColumn |
| Exclusion | $18,640 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7271 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7271 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 745766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250737 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,640 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70250 | Total |
| Program Services | 13348 | ProgramServices |
| Management And General | 21075 | ManagementAndGeneral |
| Fundraising | 35827 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325795 | Total |
| Program Services | 261367 | ProgramServices |
| Management And General | 28401 | ManagementAndGeneral |
| Fundraising | 36027 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16816 | Total |
| Program Services | 11664 | ProgramServices |
| Management And General | 2101 | ManagementAndGeneral |
| Fundraising | 3051 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39097 | Total |
| Program Services | 27120 | ProgramServices |
| Management And General | 4884 | ManagementAndGeneral |
| Fundraising | 7093 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6809 | Total |
| Program Services | 4767 | ProgramServices |
| Management And General | 1021 | ManagementAndGeneral |
| Fundraising | 1021 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7603 | Total |
| Program Services | 5301 | ProgramServices |
| Management And General | 1160 | ManagementAndGeneral |
| Fundraising | 1142 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5586 | Total |
| Program Services | 3972 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14104 | Total |
| Program Services | 10691 | ProgramServices |
| Management And General | 1468 | ManagementAndGeneral |
| Fundraising | 1945 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84565 | Total |
| Program Services | 31827 | ProgramServices |
| Management And General | 6826 | ManagementAndGeneral |
| Fundraising | 45912 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3460 | Total |
| Program Services | 2923 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7434 | Total |
| Program Services | 5694 | ProgramServices |
| Management And General | 728 | ManagementAndGeneral |
| Fundraising | 1012 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage | 4470 | 4176 | 94 | 200 |
| Dues and affiliations | 2745 | 2010 | 435 | 300 |
| International visitors | 30985 | 30985 | 0 | 0 |
| Education costs | 43197 | 43197 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38998 | Total |
| Program Services | 21489 | ProgramServices |
| Management And General | 2303 | ManagementAndGeneral |
| Fundraising | 15206 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701914 | Total |
| Program Services | 480531 | ProgramServices |
| Management And General | 71452 | ManagementAndGeneral |
| Fundraising | 149931 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130756 | BOY |
| EOY | 151649 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9885 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9885 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8959 | BOY |
| EOY | 10276 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 1185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154715 | BOY |
| EOY | 209769 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9885 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151660 | BOY |
| EOY | 196829 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3055 | BOY |
| EOY | 3055 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154715 | BOY |
| EOY | 199884 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154715 | BOY |
| EOY | 209769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43852 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1317 | ReconciliationUnrealizedInvest |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476389 | CurrentTaxYear |
| Total | 1659073 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476389 | CurrentTaxYear |
| Total | 1659073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 491070 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1168003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12425 | CurrentTaxYear |
| Total | 67758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1726831 | TotalSupport |
| Public Support Pertcentage170 | 0.67640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8959 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1317 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10276 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9170 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -211 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8959 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8612 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 558 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9170 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7035 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1577 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8612 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2716 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7035 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30000 | PermanentEndowmentEOYBalance |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9885 | OtherCostOrOtherBasis |
| Book Value | 9885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9885 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 808213 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1317 | NetUnrealizedGainsInvestments |
| Other Revenues | 61130 | OtherRevenues |
| Revenue Not Rptd F990 | 62447 | RevenueNotRptdF990 |
| Revenue Subtotal | 745766 | RevenueSubtotal |
| Total Revenue Per Form990 | 745766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 763044 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 61130 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61130 | ExpensesNotRptdF990 |
| Expenses Subtotal | 701914 | ExpensesSubtotal |
| Total Expenses Per Form990 | 701914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Endowment funds are designed to provide future income to help fund operations |
| Pt XI Line 2d | Annual Gala direct expenses of $61,130 are netted against revenues on Form 990 but not on financial statements |
| Pt XII Line 2d | Annual Gala direct expenses of $61,130 are netted against revenues on Form 990 but not on financial statements |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 159360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79770 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 43682 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14448 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 159360 | GrossReceiptsTotal |
| Charitable Contributions Total | 79590 | CharitableContributionsTotal |
| Gross Revenue Total Events | 79770 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 43682 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14448 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61130 | DirectExpenseSummaryEvents |
| Net Income Summary | 18640 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The Board is provided the Form 990 at a a Board meeting or by e-mail prior to filing |
| Pt VI, Line 12c | Members of the Board and the executive director are provided the policy upon becoming a |
| director or employee of International House. In addition, the policy is provided to the relevant parties | |
| on at least an annual basis, and each person is required to certify on an annual basis | |
| that he has complied or must disclose otherwise. | |
| Pt VI, Line 15a | A subgroup of the Board of Directors gathers information about local charities and shares |
| anecdotal information about compensation. | |
| Pt VI, Line 19 | These documents are provided upon request |
| Form 990EZ, Part II, Line 24 | DEPOSITS ENDOWMENT FUND |
| Form 990EZ, Part II, Line 26 | NOTE PAYABLE |
| Form 990, Part III, Line 4d | CROSS CULTURAL PROGRAM ALLOWS PEOPLE TO LEARN ABOUT AND EXPLORE 33390. 0. 0. |
| Form 990, Part IX, Line 24f | CROSS CULTURAL EVENTS 6660. 6660. 0. 0. IMMIGRANT ADVOCACY COSTS 199. 199. 0. 0. EDUCATION STIPENDS 7500. 7500. 0. 0. INTERPRETERS 5256. 5256. 0. 0. MISCELLANEOUS 9468. 1874. 2303. 5291. DONATION 9915. 0. 0. 9915. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWOOD INTL & CULTURAL CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 CENTRAL AVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460954965 | EIN |
| Primary Activities | MANAGEMENT OF NON-PROFIT CENTER | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTL HOUSE OF METROLINA | BusinessNameLine1 |
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