2020-12-21T15:16:58-06:00 2020-06-30 561763434 TINSLEY & TERRY CPAS PA 18809 W CATAWBA AVE STE 201 CORNELIUS NC 280315548 990 2019-07-01 560667685 MOORESVILLE AREA CHRISTIAN MISSION INC MOOR 7046642357 PO BOX 62 MOORESVILLE NC 28115 AMY LACOUNT EXEC DIRECTOR 7046642357 2020-12-16 true CLARE H MEYER CPA P00064837 7048957400 2020-12-21 2019 2022-09-23 18:48:47Z AMY LACOUNT PO BOX 62 MOORESVILLE NC 28115 3184625 false X MOORESVILLELAKENORMANCHRISTIANMISSION. X 1971 NC TO PROVIDE TEMPORARY MONETARY AND NONMONETARY ASSISTANCE TO THE NEEDY REGARDLESS OF RACE, RELIGION, OR POLITICAL BELIEF. 9 9 13 0 2675212 2985750 0 226 1141 250646 184869 2926084 3171760 2126576 2254471 0 291586 313488 0 0 373328 282692 2791490 2850651 134594 321109 981230 1330489 37774 65610 943456 1264879 X TO PROVIDE TEMPORARY MONETARY AND NONMONETARY ASSISTANCE TO THE NEEDY REGARDLESS OF RACE, RELIGION, OR POLITICAL BELIEF. false false 68693 49973 UNITED WAY COMMUNITY CARE FUND AND DUKE ENERGY CAROLINAS PROVIDES DIRECT PAY ASSISTANCE FOR RENT, UTILITIES, AND MEDICAL NEEDS OF THE NEEDY REGARDLESS OF RACE, RELIGION OR POLITICAL BELIEF. 2674869 2204498 TO PROVIDE TEMPORARY MONETARY AND NONMONETARY ASSISTANCE TO THE NEEDY REGARDLESS OF RACE, RELIGION OR POLITICAL BELIEF. 2674869 2204498 2743562 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false true 5 5 13 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false X AMY LACOUNT 7046642357 PO BOX 62 MOORESVILLE NC 28115 X AMY LACOUNT EXEC DIRECTO 0.00 0.00 X 0 0 0 CAROL MITCHELL TREASURER 2.00 0.00 X 0 0 0 false false false 2985750 2338415 2985750 196 196 945 945 945 945 49186 12865 36321 36321 BOUTIQUE SALES 448000 104961 104961 OTHER 23588 23588 YARD SALES 19999 19999 148548 3171760 1141 184869 2254471 2254471 292075 242075 50000 21413 17588 3825 14517 14517 18720 18720 6544 6544 14335 7587 6748 93305 75078 18227 1505 1505 11403 8546 2857 7859 5894 1965 BOUTIQUE CONSIGNOR COGS 87961 87961 MAINTENANCE 8548 6411 2137 BANK CHARGES 6493 5523 970 AUTOMOBILE 5007 3755 1252 6495 3409 3086 2850651 2743562 107089 0 361327 499973 5010 7384 242473 343223 7679 6299 641218 298463 344283 342755 20458 130855 981230 1330489 3538 1052 34236 64558 37774 65610 X 888299 1092347 55157 172532 943456 1264879 981230 1330489 X 321109 314 X false true X true false X 1938896 2591425 2479918 2675212 2985750 12671201 1938896 2591425 2479918 2675212 2985750 12671201 12671201 242128 263700 368130 259920 197734 1331612 14002813 422 0.90490 0.89420 X PART II, LINE 10 OTHER INCOME 1,133,878 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125204 125204 369675 369675 96683 96683 49656 298463 -248807 342755 SBA PPP LOAN 56800 MORTGAGE 5170 DUE TO CONSIGNORS 1648 CREDIT CARD PAYABLE 940 64558 3171760 3171760 3171760 2850651 2850651 2850651 TURKEY TROT, RA 43196 43196 12865 BRICK FOUNDATIO 5990 5990 49186 49186 12865 12865 36321 false FOOD, CLOTHING HOUSEHOLD 57189 2147309 THRIFT FOOD CLOTHING FEMA GRANT 8589 GRANT DUKE ENERGY 25140 ACTUAL BIL UNITED WAY 16244 ACTUAL BIL TAX RETURN PREP SERVICES X 416151 THRIFT STORE PRICING/FMV X 1 1905264 FAIR MARKET VALUE X BOUTIQUE RENT 1 17000 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE TEMPORARY MONETARY AND NONMONETARY ASSISTANCE TO THE NEEDY REGARDLESS OF RACE, RELIGION OR POLITICAL BELIEF. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBER REVIEWS 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THOSE REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND ESTABLISHES EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVAILABLE AT THE MISSION UPON REQUEST FORM 990, PART XI, LINE 9 INCREASE OTHER 415 DECREASE FMV STOCK HELD -101 TOTAL 314