Form 990, Part VI, Section B, Line 11B
“Form was sent via email to board members.”
EIN 84-3179238 • 501(c)3 • Concord, NC
Profile
The Mission of Carolina Movement is catalyzing movements of reproducing churches across North Carolina in order to fulfill our vision of every man, woman & child in North Carolina encountering Jesus in our lifetime.
Scores are not available for this record yet.
Assets
$47,351
No earlier filing loaded for comparison.
Liabilities
$3,135
No earlier filing loaded for comparison.
Net Assets
$44,216
No earlier filing loaded for comparison.
Revenue
$285,473
No earlier filing loaded for comparison.
Expenses
$280,928
No earlier filing loaded for comparison.
Net Income
$4,545
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
The Mission of Carolina Movement is catalyzing movements of reproducing churches across North Carolina in order to fulfill our vision of every man, woman & child in North Carolina encountering Jesus in our lifetime.
Church planting support organization that helps every church become a planting church by connecting new church plants with our network of supporting churches and other organizations through financial support campaigns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,862 | $47,351 | ▲ $1,489 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $45,862 | $47,351 | ▲ $1,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,202 | $3,135 | ▼ $3,067 |
| Total Liabilities | $6,202 | $3,135 | ▼ $3,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,660 | $44,216 | ▲ $4,556 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $39,660 | $44,216 | ▲ $4,556 |
| Total Liabilities and Net Assets / Fund Balance | $45,862 | $47,351 | ▲ $1,489 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corey Alley | Executive Director | PT | $45,000 | $45,000 |
| Chris Hankins | Movement Leader/President | PT | $22,500 | $22,500 |
| Name | Title |
|---|---|
| Mat Mitchell | Member |
| Joe Monk | Secretary |
| Donnie Paschall | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $159,537 |
| Salaries, Compensation, and Employee Benefits | $67,503 |
| Other Expenses | $53,888 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $159,537 | - | - | $159,537 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,503 | - | $67,503 |
| Office Expenses | - | $17,866 | - | $17,866 |
| Conferences and Meetings | - | $15,301 | - | $15,301 |
| Fees for Services Management | - | $10,015 | - | $10,015 |
| Fees for Services Accounting | - | $5,481 | - | $5,481 |
| Advertising | - | $3,725 | - | $3,725 |
| Travel | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $159,537 | $121,391 | $0 | $280,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form was sent via email to board members.”
“Compensation for officers/key employees is re-evaluated annually during the annual budgeting process. Any officers/key employees receiving compensation excuse themselves from the compensation conversation, and the other Officers and Board Members take any requests into consideration and determine the compensation rate of the officer/key employee in question. The remaining officers/board members then inform the officer/key employee regarding their compensation for the following year. This process was undertaken in December of 2022 for the President/Movement Leader after their first year of employment. It will again take place in 2023 for the 2024 annual operations budget.”
“All tax forms are available upon request made in writing to our Executive Director or Movement Leader.”
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/MissionDesc | 0 | The Mission of Carolina Movement is catalyzing movements of reproducing churches across North Carolina in order to fulfill our vision of every man, woman & child in North Carolina encountering Jesus in our lifetime. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form was sent via email to board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation for officers/key employees is re-evaluated annually during the annual budgeting process. Any officers/key employees receiving compensation excuse themselves from the compensation conversation, and the other Officers and Board Members take any requests into consideration and determine the compensation rate of the officer/key employee in question. The remaining officers/board members then inform the officer/key employee regarding their compensation for the following year. This process was undertaken in December of 2022 for the President/Movement Leader after their first year of employment. It will again take place in 2023 for the 2024 annual operations budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All tax forms are available upon request made in writing to our Executive Director or Movement Leader. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/WebsiteAddressTxt | 0 | www.carolinamovement.com |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | This is the first filing of the form 990 and required more extensive review than we were anticipating. We have fully reviewed the requirements for the filing and believe that this is complete and accurate. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Hankins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198015391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA MOVEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 843179238 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198015391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 348 CopperField Blvd Ste-L Box 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Concord |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28025 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-02-20T09:55:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Chris |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hankins |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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