Civic Intelligence

Matthews Help Center

990 • Fiscal year 2023 • EIN 58-1408738

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.MATTHEWSHELPCENTER.ORG
119 N Ames StreetMatthews, NC 28105

(704) 847-8383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,821

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,545,853

Up $486,735 (+24%) from 2022

Net Assets

Up

$2,519,263

Up $481,002 (+24%) from 2022

Liabilities

Up

$26,590

Up $5,733 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$2,099,506

Up $272,907 (+15%) from 2022

Expenses

Up

$1,618,504

Up $138,054 (+9.3%) from 2022

Net Income

Up

$481,002

Up $134,853 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $908,494Liabilities 2011: $0Net Assets 2011: $908,4942011Assets 2012: $920,153Liabilities 2012: $5,156Net Assets 2012: $914,9972012Assets 2013: $1,070,030Liabilities 2013: $2,109Net Assets 2013: $1,067,9212013Assets 2014: $1,267,902Liabilities 2014: $1,670Net Assets 2014: $1,266,2322014Assets 2015: $1,263,796Liabilities 2015: $27,889Net Assets 2015: $1,235,9072015Assets 2016: $1,172,156Liabilities 2016: $25,577Net Assets 2016: $1,146,5792016Assets 2017: $1,125,729Liabilities 2017: $19,561Net Assets 2017: $1,106,1682017Assets 2018: $1,095,608Liabilities 2018: $14,132Net Assets 2018: $1,081,4762018Assets 2019: $1,240,180Liabilities 2019: $15,931Net Assets 2019: $1,224,2492019Assets 2020: $1,387,352Liabilities 2020: $77,798Net Assets 2020: $1,309,5542020Assets 2021: $1,709,963Liabilities 2021: $17,851Net Assets 2021: $1,692,1122021Assets 2022: $2,059,118Liabilities 2022: $20,857Net Assets 2022: $2,038,2612022Assets 2023: $2,545,853Liabilities 2023: $26,590Net Assets 2023: $2,519,2632023Assets 2024: $2,887,762Liabilities 2024: $32,856Net Assets 2024: $2,854,9062024Assets 2025: $3,196,866Liabilities 2025: $36,760Net Assets 2025: $3,160,1062025

Highlighted filing

2023

Assets$2,545,853
Liabilities$26,590
Net Assets$2,519,263
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $521,446Expenses 2011: $600,756Net Income 2011: -$79,3102011Revenue 2012: $663,493Expenses 2012: $656,990Net Income 2012: $6,5032012Revenue 2013: $817,041Expenses 2013: $664,117Net Income 2013: $152,9242013Revenue 2014: $933,011Expenses 2014: $734,700Net Income 2014: $198,3112014Revenue 2015: $814,067Expenses 2015: $844,390Net Income 2015: -$30,3232015Revenue 2016: $875,353Expenses 2016: $964,681Net Income 2016: -$89,3282016Revenue 2017: $925,707Expenses 2017: $966,118Net Income 2017: -$40,4112017Revenue 2018: $877,575Expenses 2018: $902,264Net Income 2018: -$24,6892018Revenue 2019: $1,008,333Expenses 2019: $865,561Net Income 2019: $142,7722019Revenue 2020: $940,395Expenses 2020: $855,090Net Income 2020: $85,3052020Revenue 2021: $1,830,810Expenses 2021: $1,448,252Net Income 2021: $382,5582021Revenue 2022: $1,826,599Expenses 2022: $1,480,450Net Income 2022: $346,1492022Revenue 2023: $2,099,506Expenses 2023: $1,618,504Net Income 2023: $481,0022023Revenue 2024: $2,044,517Expenses 2024: $1,708,874Net Income 2024: $335,6432024Revenue 2025: $2,234,085Expenses 2025: $1,928,885Net Income 2025: $305,2002025

Highlighted filing

2023

Revenue$2,099,506
Expenses$1,618,504
Net Income$481,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,099,506
Mission and Program Overview

Mission

To provide short-term crisis assistance to our neighbors in the greater matthews, north carolina community.

Matthews help center helps it neighbors survive financial crisis by providing short-term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,372$1,298,195▲ $733,823
Land, Buildings, and Equipment, Net$633,978$624,962▼ $9,016
Savings and Temporary Cash Investments$857,590$580,136▼ $277,454
Pledges and Grants Receivable$0$36,675▲ $36,675
Prepaid Expenses and Deferred Charges$2,467$2,422▼ $45
Total Assets$2,059,118$2,545,853▲ $486,735
Other Assets Total$711$3,463▲ $2,752
Liabilities
Accounts Payable and Accrued Expenses$11,160$19,062▲ $7,902
Other Liabilities$9,697$7,528▼ $2,169
Total Liabilities$20,857$26,590▲ $5,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954,841$2,392,969▲ $438,128
Net Assets With Donor Restrictions$83,420$126,294▲ $42,874
Total Net Assets Fund Balance$2,038,261$2,519,263▲ $481,002
Total Liabilities and Net Assets / Fund Balance$2,059,118$2,545,853▲ $486,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,144$325,568$772,712
Land$168,067-$168,067
Equipment$8,257$23,618$31,875
Other Land Buildings$891$25,901$26,792
Leasehold Improvements$603$17,445$18,048
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ConwayExecutive DirectorFT$92,821$92,821

Board Members and Trustees

NameTitle
Tj FeliceChair
Abbey KrysakDirector
Crystal MooreDirector
Jim EckertDirector
Kelli LyonsDirector
Kirsten MorrisDirector
Lee MyersDirector
Luke MabryDirector
Mumukshu BrahmbhattDirector
Shawn SpohnDirector
Jeanne TourellotSecretary
Charlie MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,616
Program Service Revenue
$1,003,636
Investment Income
$12,018
Other Revenue
$35,236
All Other Contributions
$1,048,616
Change in Net Assets
$481,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$828,732
Salaries, Compensation, and Employee Benefits$508,842
Other Expenses$280,930
Total Fundraising Expense$97,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$828,732--$828,732
Other Salaries and Wages$306,981$81,870$20,497$409,348
Current Officers, Directors, Trustees, and Key Employees$27,846$18,564$46,411$92,821
Occupancy$42,699$16,394$3,611$62,704
Fees for Services Other$26,575$10,467$5,426$42,468
Fees for Services Accounting-$34,607-$34,607
Office Expenses$22,076$7,386$4,957$34,419
Insurance$17,594$6,224$2,721$26,539
Depreciation Depletion$23,440$2,604-$26,044
Information Technology$5,966$12,958$1,283$20,207
Other Employee Benefits-$6,673-$6,673
Advertising--$754$754
Other Expenses$10$0$0$10
Total Functional Expenses$1,304,202$216,555$97,747$1,618,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carolina Festival----
Golf Tournament----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,962
Credit Card Payable$1,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's finance committee, treasurer, chair and executive director reviews the form 990 in detail. An electronic copy of the final return is sent to each voting member prior to an upcoming board meeting and prior to filing. The return is available for discussion during the board meeting if any questions from the board members arise. Both reviews are done with schedule b removed. The organization's board has discussed the removal of schedule b and believes the privacy of the organization's donors warrants the redaction of information.”

Form 990, Part VI, Section B, Line 12C

“Monitoring occurs with each annual disclosure; enforcement has not been necessary to date.”

Form 990, Part VI, Section B, Line 15B

“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.”

Form 990, Part VI, Section C, Line 18

“Public domain websites, such as guidestar.com”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Matthews Help Center
EIN
58-1408738
Phone
7048478383
Address
119 N AMES STREET, MATTHEWS, NC 28105

Signing Officer

Name
Sandra Conway
Title
Executive Director
Phone
7048478383
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Conway
Formed
1980
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
170

Preparer

Firm
Hobbs Crossley Benefield & Craven Pa
Address
3750 LATROBE DRIVE, CHARLOTTE, NC 28211
Preparer
Scott P Benefield Cpacva
Phone
7043643750
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The organization's finance committee and executive director assume responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624962
IRS990/LandBldgEquipCostOrOtherBssAmt01017494
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHORT-TERM CRISIS ASSISTANCE TO OUR NEIGHBORS IN THE GREATER MATTHEWS, NORTH CAROLINA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02038261
IRS990/NetAssetsOrFundBalancesEOYAmt02519263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01954841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02392969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03611
IRS990/OccupancyGrp/ManagementAndGeneralAmt016394
IRS990/OccupancyGrp/ProgramServicesAmt042699
IRS990/OccupancyGrp/TotalAmt062704
IRS990/OfficeExpensesGrp/FundraisingAmt04957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07386
IRS990/OfficeExpensesGrp/ProgramServicesAmt022076
IRS990/OfficeExpensesGrp/TotalAmt034419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0711
IRS990/OtherAssetsTotalGrp/EOYAmt03463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06673
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112087
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02283
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/TotalAmt021091
IRS990/OtherExpensesGrp/TotalAmt112087
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt09697
IRS990/OtherLiabilitiesGrp/EOYAmt07528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409348
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02422
IRS990/PrincipalOfficerNm0SANDRA CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003636
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICES THAT DO MEET THE CRITERIA FOR RECOGNITION, ALONG WITH DONATED MATERIALS, ARE RECORDED AT THE ESTIMATED FAIR VALUE AS REVENUE AND EXPENSE. DURING THE YEAR ENDED JUNE 30, 2023 MHC RECOGNIZED $65,696 AS CONTRIBUTED REVENUE AND EXPENSE FOR VARIOUS IN-KIND GOODS AND SERVICES.IN ACCORDANCE TO THE TAX RETURN INSTRUCTIONS, THIS REVENUE AND EXPENSE IS NOT INCLUDED ON FORM 990.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0801829
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0188594
IRS990/PYOtherRevenueAmt035308
IRS990/PYProgramServiceRevenueAmt0832128
IRS990/PYRevenuesLessExpensesAmt0346149
IRS990/PYSalariesCompEmpBnftPaidAmt0490027
IRS990/PYTotalExpensesAmt01480450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01826599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01015654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - ANNUAL GOLF TOURNAMENT - 2018 AMOUNT: $ 22,860. 2019 AMOUNT: $ 12,390. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 15,643. 2022 AMOUNT: $ 28,861. SPECIAL EVENT - CAROLINA FESTIVAL - 2018 AMOUNT: $ 27,440. 2019 AMOUNT: $ 16,262. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. THIRD-PARTY EVENTS - 2018 AMOUNT: $ 8,995. 2019 AMOUNT: $ 8,224. 2020 AMOUNT: $ 56,239. 2021 AMOUNT: $ 2,403. 2022 AMOUNT: $ 6,575. SPECIAL EVENT - 40TH ANNIVERSARY FUND RAISER - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 23,100. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. CORPORATE SPONSORSHIPS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,500. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01048616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0958896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01107919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03973997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01003636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0832128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03476080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138505
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232992
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt07450077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02052252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01791024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01754830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948547
IRS990ScheduleA/Total509Grp/TotalAmt07450077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02207886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01810837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01830810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0963658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07821574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772712
IRS990ScheduleD/EquipmentGrp/BookValueAmt08257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031875
IRS990ScheduleD/LandGrp/BookValueAmt0168067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624962
IRS990ScheduleD/TotalLiabilityAmt07528
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAROLINA FESTIVAL
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,853
Liabilities
$26,590
Net assets
$2,519,263
Revenue
$2,099,506
Expenses
$1,618,504
Net income
$481,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$2.23$1.93$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.85$2.04$1.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$2.10$1.62$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$1.83$1.48$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.83$1.45$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.94$0.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.01$0.87$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$0.88$0.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.88$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.24$0.81$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.93$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.82$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.66$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.52$0.60$0.08