Civic Intelligence

My Life Matters Inc.

990 • Fiscal year 2018 • EIN 81-2990384

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profilewww.yfcrox.org
80 Danwin LaneRoxboro, NC 27573

(336) 503-9327

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$212,403

Up $50,327 (+31%) from 2017

Net Assets

Up

$202,434

Up $55,886 (+38%) from 2017

Liabilities

Down

$9,969

Down $5,559 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$682,100

Up $122,442 (+22%) from 2017

Expenses

Up

$626,214

Up $62,596 (+11%) from 2017

Net Income

Up

$55,886

Up $59,846 (+1511%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2016: $153,620Liabilities 2016: $3,112Net Assets 2016: $150,5082016Assets 2017: $162,076Liabilities 2017: $15,528Net Assets 2017: $146,5482017Assets 2018: $212,403Liabilities 2018: $9,969Net Assets 2018: $202,4342018Assets 2019: $249,911Liabilities 2019: $13,920Net Assets 2019: $235,9912019Assets 2020: $410,569Liabilities 2020: $144,753Net Assets 2020: $265,8162020Assets 2021: $452,056Liabilities 2021: $97,096Net Assets 2021: $354,9602021Assets 2022: $690,298Liabilities 2022: $19,341Net Assets 2022: $670,9572022Assets 2023: $835,677Liabilities 2023: $15,306Net Assets 2023: $820,3712023Assets 2024: $864,330Liabilities 2024: $43,506Net Assets 2024: $820,8242024

Highlighted filing

2018

Assets$212,403
Liabilities$9,969
Net Assets$202,434
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $586,658Expenses 2016: $557,244Net Income 2016: $29,4142016Revenue 2017: $559,658Expenses 2017: $563,618Net Income 2017: -$3,9602017Revenue 2018: $682,100Expenses 2018: $626,214Net Income 2018: $55,8862018Revenue 2019: $695,271Expenses 2019: $661,714Net Income 2019: $33,5572019Revenue 2020: $712,855Expenses 2020: $683,030Net Income 2020: $29,8252020Revenue 2021: $859,309Expenses 2021: $853,115Net Income 2021: $6,1942021Revenue 2022: $944,467Expenses 2022: $722,847Net Income 2022: $221,6202022Revenue 2023: $1,127,648Expenses 2023: $978,234Net Income 2023: $149,4142023Revenue 2024: $1,095,158Expenses 2024: $1,094,705Net Income 2024: $4532024

Highlighted filing

2018

Revenue$682,100
Expenses$626,214
Net Income$55,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$685,338
Mission and Program Overview

Mission

Provide Christian support and social activiites for the youth of Person County, NC. Support includes activities and missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,059$145,716▲ $54,657
Land, Buildings, and Equipment, Net$70,211$65,989▼ $4,222
Accounts Receivable$806$698▼ $108
Total Assets$162,076$212,403▲ $50,327
Liabilities
Accounts Payable and Accrued Expenses$15,528$9,969▼ $5,559
Total Liabilities$15,528$9,969▼ $5,559
Net Assets / Fund Balance
Unrestricted Net Assets$146,548$202,434▲ $55,886
Total Net Assets Fund Balance$146,548$202,434▲ $55,886
Total Liabilities and Net Assets / Fund Balance$162,076$212,403▲ $50,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,989$69,412$106,401
Land$29,000-$29,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Frank HaywardChairman
Greg WhiteVice Chair
George EvansBoard Member
Jill FrisbieBoard Member
Mike WalkerBoard Member
Patricia HornerBoard Member
Rev Ben DurandSecretary
Jerome SedelmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,703
All Other Contributions
$667,397
Change in Net Assets
$55,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,100
Total Revenue per Audited Statements
$682,100
Total Revenue per Form 990
$682,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,451
Other Expenses$205,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,750$52,680-$322,430
Payroll Taxes$75,203$3,266-$78,469
Occupancy$23,000$1,000-$24,000
Office Expenses$19,605$1,466-$21,071
Other Employee Benefits$17,352--$17,352
Other Expenses$7,938$1,500-$9,438
Conferences and Meetings$8,169--$8,169
Insurance$6,438--$6,438
Depreciation Depletion$3,671$550-$4,221
Fees for Services Accounting$2,650$750-$3,400
Pension Plan Contributions-$2,200-$2,200
Total Functional Expenses$561,600$64,614$0$626,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,214
Total Expenses per Audited Statements$626,214
Total Expenses per Form 990$626,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,941
Fundraising Direct Expenses$3,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Banquet$17,941$17,941$3,238$14,703
Total Events$17,941$17,941$3,238$14,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 board of directors reviews the tax return prior to filing.”

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

“The board of directors reviews the policy annually. If any conflicts arise, they are reviewed and resolved by the board members.”

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

“The board of directors approve compensation for the organizations top management.”

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

“The board of directors approve compensation for the organizations key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, organization policies and financial statements are available for viewing by the public at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
My Life Matters Inc
EIN
81-2990384
Phone
3365039327
Address
80 Danwin Lane, Roxboro, NC 27573

Signing Officer

Name
Jerome Sedelmeyer
Title
Treasurer
Phone
3362348487
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bowes
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
475

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversee the audit process and review and accept responsibility for the statements prior to public release.”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09969
IRS990/AccountsReceivableGrp/BOYAmt0806
IRS990/AccountsReceivableGrp/EOYAmt0698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Christian support and social activiites for the youth of Person County, NC. Support includes activities and missions.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0667397
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Noelle Baysden
IRS990/BooksInCareOfDetail/PhoneNum03365039327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 Danwin Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roxboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027573
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091059
IRS990/CashNonInterestBearingGrp/EOYAmt0145716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08169
IRS990/ConferencesMeetingsGrp/TotalAmt08169
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205763
IRS990/CYOtherRevenueAmt014703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055886
IRS990/CYSalariesCompEmpBnftPaidAmt0420451
IRS990/CYTotalExpensesAmt0626214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03671
IRS990/DepreciationDepletionGrp/TotalAmt04221
IRS990/Desc0Crhistian support and social activities for the youth of Person County, NC including salaries and other supporting expenses reltaed to serving these youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0561600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerome Sedelmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Ben Durand
IRS990/Form990PartVIISectionAGrp/PersonNm2George Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Frisbie
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Horner
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Walker
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03238
IRS990/FundraisingGrossIncomeAmt017941
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06438
IRS990/InsuranceGrp/TotalAmt06438
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065989
IRS990/LandBldgEquipCostOrOtherBssAmt0135401
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Christian support and social activiites for the youth of Person County, NC. Support includes activities and missions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146548
IRS990/NetAssetsOrFundBalancesEOYAmt0202434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt023000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt019605
IRS990/OfficeExpensesGrp/TotalAmt021071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017352
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Ministry/Program
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Maintenance and Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt020701
IRS990/OtherExpensesGrp/ProgramServicesAmt1107123
IRS990/OtherExpensesGrp/ProgramServicesAmt27938
IRS990/OtherExpensesGrp/TotalAmt021701
IRS990/OtherExpensesGrp/TotalAmt1107123
IRS990/OtherExpensesGrp/TotalAmt2202
IRS990/OtherExpensesGrp/TotalAmt39438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322430
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03266
IRS990/PayrollTaxesGrp/ProgramServicesAmt075203
IRS990/PayrollTaxesGrp/TotalAmt078469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02200
IRS990/PensionPlanContributionsGrp/TotalAmt02200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Bowes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538534
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178411
IRS990/PYOtherRevenueAmt021124
IRS990/PYRevenuesLessExpensesAmt0-3960
IRS990/PYSalariesCompEmpBnftPaidAmt0385207
IRS990/PYTotalExpensesAmt0563618
IRS990/PYTotalRevenueAmt0559658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01205931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205931
IRS990ScheduleA/TotalSupportAmt01205931
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0626214
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0682100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065989
IRS990ScheduleD/TotalExpensesPerForm990Amt0626214
IRS990ScheduleD/TotalRevenuePerForm990Amt0682100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament and Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the policy annually. If any conflicts arise, they are reviewed and resolved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approve compensation for the organizations top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approve compensation for the organizations key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, organization policies and financial statements are available for viewing by the public at the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors oversee the audit process and review and accept responsibility for the statements prior to public release.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162076
IRS990/TotalAssetsEOYAmt0212403
IRS990/TotalAssetsGrp/BOYAmt0162076
IRS990/TotalAssetsGrp/EOYAmt0212403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667397
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015528
IRS990/TotalLiabilitiesEOYAmt09969
IRS990/TotalLiabilitiesGrp/BOYAmt015528
IRS990/TotalLiabilitiesGrp/EOYAmt09969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202434
IRS990/TotalProgramServiceExpensesAmt0561600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682100
IRS990/TotalVolunteersCnt0475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212403
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 Danwin Lane
IRS990/USAddress/CityNm0Roxboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027573
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.yfcrox.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Sedelmeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03362348487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Life Matters Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYLI
ReturnHeader/Filer/EIN0812990384
ReturnHeader/Filer/PhoneNum03365039327
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Danwin Lane
ReturnHeader/Filer/USAddress/CityNm0Roxboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F9737B0F227446FD1AF0DE930E53A4CE2250ECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F9737B0F227446FD1AF0DE930E53A4CE2250ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.77.12.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:50:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02018-11-05T09:51:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,403
Liabilities
$9,969
Net assets
$202,434
Revenue
$682,100
Expenses
$626,214
Net income
$55,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.10$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.13$0.98$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.94$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.70$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.68$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.56$0.56$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.59$0.56$0.03