Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1408738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,263,796
Down $4,106 (-0.3%) from 2014
Net Assets
Down$1,235,907
Down $30,325 (-2.4%) from 2014
Liabilities
Up$27,889
Up $26,219 (+1570%) from 2014
Revenue
Down$814,067
Down $118,944 (-13%) from 2014
Expenses
Up$844,390
Up $109,690 (+15%) from 2014
Net Income
Down-$30,323
Down $228,634 (-115%) from 2014
To provide short-term crisis assistance to our neighbors in the greater matthews, north carolina community.
Providing short-term financial assistance to neighbors and those in surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $712,994 | $712,916 | ▼ $78 |
| Savings and Temporary Cash Investments | $238,205 | $435,769 | ▲ $197,564 |
| Cash and Non-Interest-Bearing Accounts | $276,989 | $114,302 | ▼ $162,687 |
| Prepaid Expenses and Deferred Charges | - | $793 | - |
| Total Assets | $1,267,902 | $1,263,796 | ▼ $4,106 |
| Other Assets Total | $39,714 | $16 | ▼ $39,698 |
| Liabilities | |||
| Deferred Revenue | - | $14,597 | - |
| Other Liabilities | $0 | $12,499 | ▲ $12,499 |
| Accounts Payable and Accrued Expenses | $1,670 | $793 | ▼ $877 |
| Total Liabilities | $1,670 | $27,889 | ▲ $26,219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $1,083,641 | - |
| Temporarily Rstr Net Assets | - | $92,218 | - |
| Permanently Rstr Net Assets | - | $60,048 | - |
| Total Net Assets Fund Balance | $1,266,232 | $1,235,907 | ▼ $30,325 |
| Total Liabilities and Net Assets / Fund Balance | $1,267,902 | $1,263,796 | ▼ $4,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,541 | $163,749 | $697,290 |
| Land | $168,067 | - | $168,067 |
| Equipment | $1,081 | $26,462 | $27,543 |
| Leasehold Improvements | $10,227 | $7,821 | $18,048 |
| Other Land Buildings | $0 | $11,549 | $11,549 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly T Rhodarmer | Executive Director (former) | FT | $60,357 | $14,251 | $74,608 |
| Kaumil Shah | Treasurer (former) | - | - | - | $74,608 |
| Name | Title |
|---|---|
| Matthew J Kalajian | Chair |
| Kimberly a Gossage | Vice-chair |
| Cat Stamper | Director |
| Chris Melton | Director |
| David Dufresne | Director |
| Erin Talbot | Director |
| Jason Debuhr | Director |
| Jim Sander | Director |
| Joseph Marano | Director |
| Lucidna Sheer | Director |
| Tim Cheuvront | Director |
| Becky Silverstein | Director (former) |
| Bill Otto | Director (former) |
| Brenda Schooley | Director (former) |
| Darryl Parker | Director (former) |
| Kaye Mchan | Executive Director (current) |
| Maryann Herkowitz | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 31,185 | $53,148 | In-kind Receipt |
| Total Noncash Contributions | 31,185 | $53,148 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $339,544 |
| Salaries, Compensation, and Employee Benefits | $337,516 |
| Other Expenses | $167,330 |
| Total Fundraising Expense | $68,658 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $339,544 | - | - | $339,544 |
| Other Salaries and Wages | $178,809 | $47,682 | $11,921 | $238,412 |
| Comp Disqual Persons | $21,062 | $14,041 | $35,103 | $70,206 |
| Occupancy | $38,329 | $16,722 | $2,140 | $57,191 |
| Fees for Services Other | $10,352 | $21,695 | $2,281 | $34,328 |
| Payroll Taxes | $17,657 | $5,453 | $4,154 | $27,264 |
| Depreciation Depletion | $17,587 | $1,954 | - | $19,541 |
| Office Expenses | $12,401 | $4,149 | $2,785 | $19,335 |
| Insurance | $11,626 | $4,113 | $1,798 | $17,537 |
| Advertising | - | - | $3,600 | $3,600 |
| Other Employee Benefits | - | $1,634 | - | $1,634 |
| Fees for Services Legal | - | $1,088 | - | $1,088 |
| Other Expenses | $6,074 | $522 | $4,876 | $522 |
| Travel | - | $299 | - | $299 |
| Fees for Services Accounting | - | $208 | - | $208 |
| Total Functional Expenses | $653,441 | $122,291 | $68,658 | $844,390 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $844,390 |
| Total Expenses per Audited Statements | $844,390 |
| Total Expenses per Form 990 | $844,390 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,294 |
| Fundraising Direct Expenses | $4,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $39,294 | $39,294 | $4,876 | $34,418 |
| Total Events | $39,294 | $39,294 | $4,876 | $34,418 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $8,173 |
| Payroll Liabilities | $2,588 |
| Credit Card Payable | $1,438 |
| Accrued Expenses | $300 |
“The organization's tax return is reviewed by the chair, treasurer, and executive director. A copy of the tax return is provided to the members of the board of director before it is filed.”
“Monitoring occurs with each annual disclosure; enforcement has not been necessary to date.”
“The process involved a review of current salaries for comparably-sized nonprofit organizations in the charlotte metropolitan region based upon information provided by the employers association of charlotte. A salary range and benefit package to be provided to the executive director was recommended by the executive committee of the board of directors and was subsequently approved by the board of directors after lengthy discussion and evaluation.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the executive director.”
“Payroll fees: program service expenses 564. Management and general expenses 435. Fundraising expenses 176. Total expenses 1,175. Other outsourced services: program service expenses 2,104. Management and general expenses 4,571. Fundraising expenses 453. Total expenses 7,128. Governance consultation fees: program service expenses 7,684. Management and general expenses 16,689. Fundraising expenses 1,652. Total expenses 26,025.”
“ROUNDING -2.”
“The board of directors decided to begin having annual independent audits performed, beginning with the year ended june 30, 2015. The finance committee and executive committee were tasked with the process of selecting the auditor and the oversite of the audit services.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SHORT-TERM FINANCIAL ASSISTANCE TO NEIGHBORS AND THOSE IN SURROUNDING COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3600 |
| IRS990/AllOtherContributionsAmt | 0 | 297320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLACKWOOD FINANCE & ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7042363499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7804 FAIRVIEW RD STE 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 35103 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14041 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 21062 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 70206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 339544 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291 |
| IRS990/CYOtherExpensesAmt | 0 | 167330 |
| IRS990/CYOtherRevenueAmt | 0 | 44995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337516 |
| IRS990/CYTotalExpensesAmt | 0 | 844390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14597 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19541 |
| IRS990/Desc | 0 | MATTHEWS HELP CENTER (MHC) HELPS OUR NEIGHBORS SURVIVE FINANCIAL CRISISBY PROVIDING SHORT-TERM ASSISTANCE THROUGH BRINGING THE COMMUNITY TOGETHER TO SUPPORT FAMILIES AND INDIVIDUALS. OUR PRIMARY CLIENTS ARE THOSE WHOSE FINANCIAL RESOURCES ARE STRAINED TO THE BREAKING POINT BY UNFORSEEN CIRCUMSTANCES. ASSISTANCE AVAILABLE TO CLIENTS INCLUDES FOOD, CLOTHING, AND SHORT-TERM FINANCIAL RESOURCES FOR LIFE ESSENTIALS SUCH AS SHELTER, UTILITIES, GAS, TRANSPORTATION, AND CHILDCARE. BY RAISING OUR OWN FINANCIAL RESOURCES FROM DONATIONS, GRANTS AND THRIFT-STORE REVENUE EACH YEAR (NO GOVERNMENT FUNDS), MHC HAS THE FLEXIBILITY TO PROVIDE ASSISTANCE WHERE AND HOW IT IS MOST NEEDED IN OUR COMMUNIUTY.FOR FISCAL YEAR JULY 2014 - JUNE 2015, MHC PAID BILLS, INCLUDING UTILITIES, RENT, CHILDCARE AND TRANSPORTATION ON BEHALF OF 8,294 INDIVIDUALS; 1,000 FAMILIES RECEIVED CLOTHING AND HOUSEHOLD ITEMS FROM OUR THRIFT SHOP AT NO COST; SEASONAL PROGRAMS SERVED 2,174 INDIVIDUALS WITH SCHOOL SUPPLIES AND HOLIDAY MEALS; 5,354 INDIVIDUALS RECEIVED GROCERIES THAT WOULD LAST ONE WEEK; THE ORGANIZATION PROVIDED 14,280 WEEKEND MEALS FOR 70 ELEMENTARY AGED CHILDREN IN FOOD-INSUFFICIENT HOMES. INDIVIDUALS SERVED THROUGH THESE PROGRAMS WERE APPROXIMATLY 17,000 FOR FISCAL YEAR ENDING JUNE 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 653441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 208 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1088 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2281 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34328 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW J KALAJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY A GOSSAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYANN HERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAUMIL SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM CHEUVRONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCIDNA SHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON DEBUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DUFRESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH MARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAT STAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRYL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENDA SCHOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAYE MCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY T RHODARMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 74608 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR (CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39294 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 339544 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 339544 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 339544 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 818943 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 712994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 712916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 922497 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP OUR NEIGHBORS AND THOSE IN SURROUNDING COMMUNITIES SURVIVE FINANCIAL CRISIS BY PROVIDING SHORT-TERM FINANCIAL ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1266232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1235907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34418 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 53148 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2140 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57191 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1634 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZATIONAL & OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEC 481(A) DEPRECIATIO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4867 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 4877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27264 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 60048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 793 |
| IRS990/PrincipalOfficerNm | 0 | KAYE MCHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 456132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 325786 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1619 |
| IRS990/PYOtherExpensesAmt | 0 | 138985 |
| IRS990/PYOtherRevenueAmt | 0 | 61822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269929 |
| IRS990/PYTotalExpensesAmt | 0 | 734700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 933011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 471461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435769 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 21191 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT - ANNUAL GOLF TOURNAMENT - 2012 AMOUNT: $ 20,396. 2013 AMOUNT: $ 56,122. 2014 AMOUNT: $ 34,418. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 302197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1653926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 471461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 413438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1973088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 34418 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20396 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.