Civic Intelligence

Amanda'S Arcade for Hope Inc

EIN 85-0731570 • 501(c)3 • Charlotte, NC

990-N CoverageNTEE B12

Profile

To provide all kids, able and disabled, with hope through love and education.

3617 Shane LaneCharlotte, NC 28214

jockosminigolf.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$465,588

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$465,588

No earlier filing loaded for comparison.

Operations

Revenue

$507,402

No earlier filing loaded for comparison.

Expenses

$41,814

No earlier filing loaded for comparison.

Net Income

$465,588

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $465,588Liabilities 2020: $0Net Assets 2020: $465,5882020

Highlighted filing

2020

Assets$465,588
Liabilities$0
Net Assets$465,588
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $507,402Expenses 2020: $41,814Net Income 2020: $465,5882020

Highlighted filing

2020

Revenue$507,402
Expenses$41,814
Net Income$465,588
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,588
Liabilities
$0
Net assets
$465,588
Revenue
$507,402
Expenses
$41,814
Net income
$465,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$5.07$0.42$4.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$507,402
Mission and Program Overview

Mission

To provide all kids, able and disabled, with hope through love and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$393,575-
Cash and Non-Interest-Bearing Accounts-$68,013-
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$0$465,588▲ $465,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$465,588-
Total Net Assets Fund Balance$0$465,588▲ $465,588
Total Liabilities and Net Assets / Fund Balance$0$465,588▲ $465,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,575$7,882$401,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty a TyndallDirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Beverly LongDirector
Jason MortimerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$505,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,052
All Other Contributions
$505,350
Change in Net Assets
$465,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,666
Salaries, Compensation, and Employee Benefits$16,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Office Expenses-$9,764-$9,764
Depreciation Depletion$7,882--$7,882
Occupancy-$5,000-$5,000
Insurance-$1,950-$1,950
Payroll Taxes-$1,148-$1,148
Fees for Services Legal-$670-$670
Fees for Services Accounting-$400-$400
Total Functional Expenses$7,882$33,932$0$41,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review books and records and the tax rerturn before submission”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
AMANDA'S ARCADE FOR HOPE INC
EIN
85-0731570
Phone
7044516392
Address
3617 SHANE LANE, CHARLOTTE, NC 28214

Signing Officer

Name
Betty a Tyndall
Title
Director
Phone
7044516392
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty a Tyndall
Formed
2020
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Younce & Co Pa
Address
990 LEE ANN DR NE, CONCORD, NC 28025-2957
Preparer
C Kep Younce
Phone
7047849330
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Due to covid issues, the organization was unable to begin interviewing families for school grants.”

Raw XML Appendix267 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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