Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$526,406
Up $154,374 (+41%) from 2018
Net Assets
Up$483,946
Up $154,869 (+47%) from 2018
Liabilities
Down$42,460
Down $495 (-1.2%) from 2018
Revenue
Up$1,744,085
Up $69,129 (+4.1%) from 2018
Expenses
Down$1,589,216
Down $121,362 (-7.1%) from 2018
Net Income
Up$154,869
Up $190,491 (+535%) from 2018
To provide a bed and other essential furniture to every child and family in need in charlotte.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $136,834 | $204,088 | ▲ $67,254 |
| Land, Buildings, and Equipment, Net | $83,271 | $137,263 | ▲ $53,992 |
| Cash and Non-Interest-Bearing Accounts | $52,589 | $96,528 | ▲ $43,939 |
| Inventories for Sale or Use | $95,565 | $79,065 | ▼ $16,500 |
| Prepaid Expenses and Deferred Charges | - | $1,078 | - |
| Total Assets | $372,032 | $526,406 | ▲ $154,374 |
| Other Assets Total | $3,773 | $8,384 | ▲ $4,611 |
| Liabilities | |||
| Other Liabilities | $40,431 | $42,427 | ▲ $1,996 |
| Accounts Payable and Accrued Expenses | $2,524 | $33 | ▼ $2,491 |
| Total Liabilities | $42,955 | $42,460 | ▼ $495 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $329,077 | $483,946 | ▲ $154,869 |
| Total Net Assets Fund Balance | $329,077 | $483,946 | ▲ $154,869 |
| Total Liabilities and Net Assets / Fund Balance | $372,032 | $526,406 | ▲ $154,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $137,263 | $127,035 | $264,298 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Fogarty | Executive Di | FT | $43,819 | $43,819 |
| Name | Title |
|---|---|
| Bryant Gatrell | Board Chairm |
| Charlie Malouf | Board Member |
| Detra Chambers Robinson | Board Member |
| Joey Amoako | Board Member |
| Paul Finnen | Board Member |
| Seth Firquin | Board Member |
| Tony Hunter | Board Member |
| Chad Rothert | Board Treasu |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $819,183 | Comparable Sales |
| Total Noncash Contributions | $819,183 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,186,220 |
| Salaries, Compensation, and Employee Benefits | $402,996 |
| Total Fundraising Expense | $47,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $260,230 | $28,470 | $18,854 | $307,554 |
| Occupancy | $126,912 | $22,269 | - | $149,181 |
| Current Officers, Directors, Trustees, and Key Employees | $26,291 | $4,382 | $13,146 | $43,819 |
| Depreciation Depletion | $30,387 | $1,012 | - | $31,399 |
| Payroll Taxes | $22,158 | $2,491 | $2,316 | $26,965 |
| Other Employee Benefits | $20,374 | $2,330 | $1,954 | $24,658 |
| Insurance | $21,725 | $1,734 | $64 | $23,523 |
| Fees for Services Other | $12,152 | $1,496 | $928 | $14,576 |
| Office Expenses | - | $4,164 | $4,742 | $8,906 |
| All Other Expenses | $3,546 | $2,061 | $2,153 | $7,760 |
| Other Expenses | $21,428 | $4,025 | - | $4,025 |
| Advertising | - | - | $3,394 | $3,394 |
| Information Technology | $2,037 | - | - | $2,037 |
| Conferences and Meetings | - | $1,982 | - | $1,982 |
| Fees for Services Accounting | - | $1,575 | - | $1,575 |
| Fees for Services Legal | - | $41 | - | $41 |
| Total Functional Expenses | $1,463,633 | $78,032 | $47,551 | $1,589,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Afs Mattress Liability | $40,162 |
| Credit Card Liabilities | $2,265 |
“All board members will receive a copy of the form 990 for review prior to filling the return.”
“Each board member is required to fill out a conflict of interest questionnaire and they are reviewed and retained by the governance committee of the board. The governance committee will acknowledge any conflict prior to board votes in each board meeting.”
“The executive director's compensation was determined by an independent board of directors. Compensation for comparable positions at other organizations was reviewed in determining the appropriate compensation amount. The discussion of the executive director's compensation was documented in the meeting minutes.”
“Governing documents, conflict of interest policy, and financial statements were not made available for public inspection. Form 990 and form 1023 are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BED AND OTHER ESSENTIAL FURNITURE TO EVERY CHILD AND FAMILY IN NEED IN CHARLOTTE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3394 |
| IRS990/AllOtherContributionsAmt | 0 | 1688589 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK TEITSMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9804221192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2519 SOUTH TRYON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1688589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2034 |
| IRS990/CYOtherExpensesAmt | 0 | 1186220 |
| IRS990/CYOtherRevenueAmt | 0 | 53462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402996 |
| IRS990/CYTotalExpensesAmt | 0 | 1589216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47551 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1744085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31399 |
| IRS990/Desc | 0 | PROVIDED BEDS AND OTHER ESSENTIAL FURNITURE TO CHILDREN AND FAMILIES IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1463633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14576 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEY AMOAKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL FINNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH FIRQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYANT GATRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE MALOUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DETRA CHAMBERS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD ROTHERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 982 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1744603 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2037 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 64 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23523 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79065 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264298 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 518 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A BED AND OTHER ESSENTIAL FURNITURE TO EVERY CHILD AND FAMILY IN NEED IN CHARLOTTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483946 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 982 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53368 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 329077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 483946 |
| IRS990/NoncashContributionsAmt | 0 | 819183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8384 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24658 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 889420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 889420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42427 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/OtherRevenueTotalAmt | 0 | 94 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 260230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26965 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1078 |
| IRS990/PrincipalOfficerNm | 0 | MALCOLM GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1611387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1003 |
| IRS990/PYOtherExpensesAmt | 0 | 1248659 |
| IRS990/PYOtherRevenueAmt | 0 | 62566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461919 |
| IRS990/PYTotalExpensesAmt | 0 | 1710578 |
| IRS990/PYTotalRevenueAmt | 0 | 1674956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1688589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1611387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1636235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1520216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7793337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2946 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 259616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7119450 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 673887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1688589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1611387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1636235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1520216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7793337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7796283 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFS MATTRESS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137263 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42427 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 819183 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILLING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND THEY ARE REVIEWED AND RETAINED BY THE GOVERNANCE COMMITTEE OF THE BOARD. THE GOVERNANCE COMMITTEE WILL ACKNOWLEDGE ANY CONFLICT PRIOR TO BOARD VOTES IN EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY AN INDEPENDENT BOARD OF DIRECTORS. COMPENSATION FOR COMPARABLE POSITIONS AT OTHER ORGANIZATIONS WAS REVIEWED IN DETERMINING THE APPROPRIATE COMPENSATION AMOUNT. THE DISCUSSION OF THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 372032 |
| IRS990/TotalAssetsEOYAmt | 0 | 526406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1688589 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47551 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1463633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1589216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483946 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1463633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1744085 |
| IRS990/TotalVolunteersCnt | 0 | 2000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 526406 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1800 CAMDEN ROAD STE 107-117 |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | BEDSFORKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9804221192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEDS FOR KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEDS |
| ReturnHeader/Filer/EIN | 0 | 274153074 |
| ReturnHeader/Filer/PhoneNum | 0 | 9804221192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 CAMDEN RD STE 107-17 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28203 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.