UNITED WAY OF HAYWOOD COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HAYWOOD COUNTY INC (EIN 23-7112548)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-02
- IRS object ID
- 201313369349300321
- Schema version
- 2012v2.3
- 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 | 2013-12-02T13:53:57-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237112548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HAYWOOD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8283562832 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 ELMWOOD WAY | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CELESA WILLETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8283562832 | Phone |
| Date Signed | 2013-11-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID HYLTON | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2013-11-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CELESA WILLETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 ELMWOOD WAY | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 278428 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWHAYWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A MEANS FOR A UNITED APPEAL FOR FUNDS FROM LOCAL BUSINESS AND RESIDENTS AND A PROPER DISTRIBUTION OF SUCH MONIES TO ITS MEMBER AGENCIES OR DESIGNATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 399953 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273693 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4735 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 401294 | TotalRevenuePriorYear |
| Total Revenue Current Year | 278428 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 225050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 174584 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69515 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82490 | OtherExpensePriorYear |
| Other Expenses Current Year | 65591 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 376310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 309690 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31262 | RevenuesLessExpensesCY |
| Total Assets BOY | 717676 | TotalAssetsBOY |
| Total Assets EOY | 676319 | TotalAssetsEOY |
| Total Liabilities BOY | 236883 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 226788 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 480793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 449531 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A MEANS FOR A UNITED APPEAL FOR FUNDS FROM LOCAL BUSINESS AND RESIDENTS AND A PROPER DISTRIBUTION OF SUCH MONIES TO ITS MEMBER AGENCIES OR DESIGNATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 192257 | Expense |
| Grants | 174584 | Grants |
| Description | AGENCY ALLOCATION - THE DISTRIBUTION OF MONIES TO MEMBER AGENCIES, INCLUDING DONOR DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44173 | Expense |
| Description | COMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 236430 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CELESA WILLET | NamePerson |
| Telephone Number | 8283562832 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 ELMWOOD WAY | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL UPTON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE MARSHALL | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| DAVID MARKOFF | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| TOM POSEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LYNNE BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACI BURRELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BILL HOLLINGSED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MCCALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD MCMAHON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY MEADOWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA MINTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANNE NICHOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA SHEPPARD PACIFICI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN TENCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUDDY YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN NESBITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAURICE PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CELESA WILLETT | ||||||
| EXECUTIVE DI | 40.00 | X | 43800 | 0 | 986 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43800 | TotalReportableCompFromOrg |
| Total Other Compensation | 986 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 273693 | AllOtherContributions |
| Noncash Contributions | 357 | NoncashContributions |
| Total Contributions | 273693 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4735 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4735 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174584 | Total |
| Program Services | 174584 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43800 | Total |
| Program Services | 11963 | ProgramServices |
| Management And General | 9433 | ManagementAndGeneral |
| Fundraising | 22404 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19452 | Total |
| Program Services | 5313 | ProgramServices |
| Management And General | 4190 | ManagementAndGeneral |
| Fundraising | 9949 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424 | Total |
| Program Services | 498 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 641 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4839 | Total |
| Program Services | 1322 | ProgramServices |
| Management And General | 1042 | ManagementAndGeneral |
| Fundraising | 2475 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108 | Total |
| Program Services | 1710 | ProgramServices |
| Management And General | 1307 | ManagementAndGeneral |
| Fundraising | 3091 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427 | Total |
| Program Services | 1427 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3351 | Total |
| Program Services | 938 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
| Fundraising | 1696 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294 | Total |
| Program Services | 362 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 655 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1860 | Total |
| Program Services | 521 | ProgramServices |
| Management And General | 398 | ManagementAndGeneral |
| Fundraising | 941 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS/LIBRARY MATERIALS | 19380 | 19380 | ||
| DAY OF CARING SUPPLIES | 8660 | 8660 | ||
| INSURANCE | 7594 | 2126 | 1625 | 3843 |
| UTILITIES | 3669 | 1090 | 2579 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12248 | Total |
| Program Services | 7626 | ProgramServices |
| Management And General | 1372 | ManagementAndGeneral |
| Fundraising | 3250 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309690 | Total |
| Program Services | 236430 | ProgramServices |
| Management And General | 21736 | ManagementAndGeneral |
| Fundraising | 51524 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276400 | BOY |
| EOY | 280051 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249534 | BOY |
| EOY | 250548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162841 | BOY |
| EOY | 117753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16270 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12559 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5571 | BOY |
| EOY | 3711 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23330 | BOY |
| EOY | 24256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717676 | BOY |
| EOY | 676319 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6737 | BOY |
| EOY | 6737 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225050 | BOY |
| EOY | 216154 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5096 | BOY |
| EOY | 3897 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236883 | BOY |
| EOY | 226788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289477 | BOY |
| EOY | 307522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191316 | BOY |
| EOY | 142009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480793 | BOY |
| EOY | 449531 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717676 | BOY |
| EOY | 676319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31262 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273693 | CurrentTaxYear |
| Total | 1721538 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273693 | CurrentTaxYear |
| Total | 1721538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1721538 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4735 | CurrentTaxYear |
| Total | 29806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1751344 | TotalSupport |
| Public Support Pertcentage170 | 0.98300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 195217 | BeginningOfYearBalance |
| Contributions | 122917 | Contributions |
| Grants Or Scholarships | 174584 | GrantsOrScholarships |
| End Of Year Balance | 143550 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 185929 | BeginningOfYearBalance |
| Contributions | 9288 | Contributions |
| End Of Year Balance | 195217 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 185929 | BeginningOfYearBalance |
| End Of Year Balance | 185929 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01070 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.98930 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16270 | InvestmentCostOrOtherBasis |
| Depreciation | 12559 | Depreciation |
| Book Value | 3711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3711 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATION UNDER CAPITAL LEASE | Description |
| Amount | $3,897 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3897 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 283228 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4800 | RevenueNotRptdF990 |
| Revenue Subtotal | 278428 | RevenueSubtotal |
| Total Revenue Per Form990 | 278428 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 314490 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 309690 | ExpensesSubtotal |
| Total Expenses Per Form990 | 309690 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. IT HAS QUALIFIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE). THE TAX YEARS ENDED JUNE 30, 2012, 2011, AND 2010 ARE STILL OPEN FOR AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT HAS DETERMINED THERE ARE NO TAX LIABILITIES UNDER SECTION 170 OF THE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| ARC | ||||||
| 407 WELCH STREET | WAYNESVILLE | NC | 28786 | 561128063 | 501 | 11801 |
| BOY SCOUTS OF AMERICA | ||||||
| PO BOX 8010 | ASHEVILLE | NC | 28814 | 560529937 | 501 | 5302 |
| COMMUNITY KITCHEN | ||||||
| 98 PISGAH DRIVE | CANTON | NC | 28716 | 510605733 | 501 | 5006 |
| HAYWOOD CHRISTIAN MINISTRIES | ||||||
| 150 BRANNER AVENUE | WAYNESVILLE | NC | 28786 | 561389676 | 501 | 11058 |
| HAYWOOD COUNTY RESCUE SQAUD | ||||||
| PO BOX 1275 | CANTON | NC | 28716 | 561146351 | 501 | 26135 |
| KARE | ||||||
| PO BOX 1392 | WAYNESVILLE | NC | 28786 | 581983449 | 501 | 10704 |
| MANNA FOOD BANK | ||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 28805 | 581514800 | 501 | 9800 |
| MEALS ON WHEELS | ||||||
| 146 VICTORIA ROAD | ASHEVILLE | NC | 28801 | 561115597 | 501 | 17191 |
| MOUNTAIN PROJECTS INC | ||||||
| 2251 OLD BALSAM ROAD | WAYNESVILLE | NC | 28786 | 560849092 | 501 | 9626 |
| REACH OF HAYWOOD COUNTY | ||||||
| PO BOX 206 | WAYNESVILLE | NC | 28786 | 581647862 | 501 | 21778 |
| SALVATION ARMY | ||||||
| PO BOX 1248 | ALEXANDRIA | VA | 22313 | 132923701 | 501 | 6756 |
| GOOD SAMARITAN CLINIC | ||||||
| 34 SIMS CIRCLE | WAYNESVILLE | NC | 28786 | 562107420 | 501 | 16058 |
| MAPLE CARE ADULT RESPITE | ||||||
| 205 HAZELWOOD DRIVE | WAYNESVILLE | NC | 28786 | 12440 | ||
| CONTRIBUTIONS UNDER 5001 | ||||||
| 10929 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | OVERSIGHT OF ORGANIZATION, RECOMMENDATIONS FOR FUNDING, PHYSICAL LABOR, AND OFFICE TASKS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD VIA EMAIL OR US MAIL FOR THOSE MEMBERS WITHOUT EMAIL ADDRESSES BEFORE FILING OF THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | WHEN AN AFFILIATION IS DISCLOSED, SELECTION TO PARTICIPATE ON THE AFFILIATED FUNDING PANEL IS AVOIDED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST - DOCUMENTS ARE KEPT ON FILE AT OUR OFFICE. |
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