HINDS FEET FARM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HINDS FEET FARM INC (EIN 56-2189555)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-23
IRS object ID: 201831439349300003
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-23T07:21:14-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260005391	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VANCE FLOUHOUSE & GARGES PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7725 BALLANTYNE COMMONS PKY STE103	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28277	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562189555	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINDS' FEET FARM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIND	BusinessNameControlTxt
Phone	7049921424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2842	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28070	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTIN B FOIL III	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7049921424	PhoneNum
Signature	2018-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH S THOMPSON	PreparerPersonNm
PTIN	P00736629	PTIN
Phone	7043697200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTIN B FOIL III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2842	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28070	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,800,079	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HINDSFEETFARM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	HINDS' FEET FARM IS DEDICATED TO SERVING PERSONS LIVING WITH BRAIN INJURY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$161,775	PYContributionsGrantsAmt
CY Contributions Grants	$237,605	CYContributionsGrantsAmt
PY Program Service Revenue	$1,084,346	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,389,211	CYProgramServiceRevenueAmt
PY Investment Income	$13,535	PYInvestmentIncomeAmt
CY Investment Income	-$36,866	CYInvestmentIncomeAmt
PY Other Revenue	-$13,630	PYOtherRevenueAmt
CY Other Revenue	-$25,361	CYOtherRevenueAmt
PY Total Revenue	$1,246,026	PYTotalRevenueAmt
CY Total Revenue	$1,564,589	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$860,313	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,212,005	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,886	CYTotalFundraisingExpenseAmt
PY Other Expenses	$398,769	PYOtherExpensesAmt
CY Other Expenses	$463,977	CYOtherExpensesAmt
PY Total Expenses	$1,259,082	PYTotalExpensesAmt
CY Total Expenses	$1,675,982	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$111,393	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,595,234	TotalAssetsBOYAmt
Total Assets EOY	$3,491,598	TotalAssetsEOYAmt
Total Liabilities BOY	$1,188,223	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,195,979	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,407,011	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,295,619	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HINDS' FEET FARM IS DEDICATED TO SERVING PERSONS LIVING WITH BRAIN INJURY. OUR MISSION IS TO MAXIMIZE THE POST INJURY POTENTIAL OF PERSONS LIVING WITH BRAIN INJURY WITH INTEGRATED, UNIQUE, AND HOLISTIC PROGRAMS; ALLOWING OUR MEMBERS TO PURSUE MEANINGFUL ACTIVITIES WHILE DEVELOPING A SENSE OF BELONGING AT HOME AND IN THE SURROUNDING COMMUNITIES. WE WILL ACCOMPLISH THIS MISSION WITH UNIQUE, PERSON-CENTERED, POST-REHABILITATION, COMMUNITY-BASED PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,225,494	ExpenseAmt
Revenue	$1,564,590	RevenueAmt
Desc	THE HINDS' FEET FARM DAY PROGRAM IS A PARADIGM SHIFT FROM THE TRADITIONAL MEDICAL TREATMENT MODEL FOR PEOPLE LIVING WITH BRAIN INJURY, TO A MODEL THAT EMBRACES A HOLISTIC HEALTH AND WELLNESS ORIENTATION, EMPOWERING MEMBERS TOWARD OCCUPATION AND MEANING IN LIFE POST INJURY. CREATED BY AND FOR PERSONS LIVING WITH BRAIN INJURY, MEMBERS ACTIVELY PARTICIPATE THROUGHOUT THE ENTIRE INFRASTRUCTURE OF THE PROGRAM. HINDS' FEET FARM IS PERSON-CENTERED, MEMBER EMPOWERED, SELF-DETERMINED, FREE CHOICE, CONCEPTUALIZED AND DRIVEN PROGRAM. MEMBERS ARE SELF-GOVERNING THROUGH THE FLUIDITY OF THE PROGRAM BY SELF-DESIGNING OPPORTUNITIES TO ENGAGE IN REESTABLISHING AND EMPOWERING OCCUPATION. PROGRAM STAFF, FAMILY, PROFESSIONAL CAREGIVERS, IN-KIND COMMUNITY VOLUNTEERS AND STUDENT INTERNS ARE GUIDES FOR MEMBERS IN OPPORTUNITIES FOR EXPLORATION, DISCOVERY, CONFIDENCE, AND SELF-ESTEEM IN THEIR NEW IDENTITY AND MEANING IN LIFE POST-INJURY. A MEMBER BILL OF RIGHTS, MEMBERSHIP CRITERIA, AND PROGRAM RULES STRUCTURE INCLUSION IN THE PROGRAM WHILE REFERRALS WILL BE ENCOURAGED THROUGH THE EXISTING NETWORK OF BRAIN INJURY SERVICE DELIVERIES THROUGHOUT THE GREATER CHARLOTTE COMMUNITY. OUR GOAL IS TO SERVE INDIVIDUALS IN THE MECKLENBURG, CABARRUS, ROWAN AND IREDELL COUNTY AREAS. THE DAILY PROGRAMMING SCHEDULE IS BASED ON MEMBER FOCUS GROUPS THROUGH ONGOING NEEDS ASSESSMENTS, IMPROVEMENT FEEDBACK AND PROGRAM EVALUATIONS. THROUGH HINDS' FEET FARM'S HOLISTIC HEALTH AND WELLNESS, AND EMPOWERMENT MODEL, MEMBERS MAY CHOOSE TO PARTICIPATE IN DAILY SKILL TRAINING THEMATIC-BASED WORKSHOPS. THESE WORKSHOPS ARE GROUPED INTO SEVERAL CATEGORIES: COGNITIVE, CREATIVE, FUNCTIONAL, EMOTIONAL, PHYSICAL, RECREATIONAL, SOCIAL AND VOCATIONAL. OCCUPATIONAL INTEGRATION SESSIONS OR INDIVIDUALLY SCHEDULED APPOINTMENT SESSIONS WITH MEMBERS ARE DESIGNED TO MENTOR AND COACH MEMBERS IN OCCUPATION AND/OR SPECIFIC SKILL EXPLORATION AND ACQUISITION TO FURTHER IMPROVE QUALITY OF LIFE, INCREASE INDEPENDENCE, AND COMMUNITY INTEGRATION. ADDITIONALLY, TRADITIONAL THERAPIES SUCH AS SPEECH, OCCUPATION, AND/OR PHYSICAL THERAPY WILL BE AVAILABLE AS NEEDED AND PRESCRIBED BY THE MEMBER'S PRIMARY CAREGIVER AND/OR PRIMARY CARE PHYSICIAN TO FURTHER REFINE RESIDUAL CHALLENGES. HINDS' FEET FARM WILL ALSO MEET THE MULTI-FACETED NEEDS OF MEMBERS' FAMILIES. FAMILY CAREGIVERS CAN DEVELOP A CIRCLE OF PEER AND PROFESSINOAL SUPPORT BY PARTICIPATING IN THE PROGRAM OFFERINGS AND THEIR OWN WEEKLY SUPPORT GROUPS AT HINDS' FEET FARM. PARTNERSHIP WITH LOCAL BRAIN INJURY ASSOCIATIONS OF NORTH CAROLINA SUPPORT GROUPS AND RESOURCE CONNECTIONS SUCH AS PROJECT STAR AT CAROLINAS REHABILITATION WILL EXEMPLIFY HINDS' FEET FARMS COMMITMENT TO MEMBERS AND FAMILIES IN THE COMMUNITY.HINDS' FEET FARM IS ALSO COMMITTED TO PROGRAM EVALUATION AND OUTCOME MEASURES THROUGH EVIDENCE-BASED PRACTICE TO VALIDATE THE PROGRAM'S EFFICACY, AND TO SUBSTANTIATE MEMBERS' JOURNEY OF AN IMPROVED QUALITY OF LIFE, INCREASED INDEPENDENCE, AND SUCCESS IN THEIR COMMUNITY. HINDS' FEET FARM WILL INITIATE AN OUTCOME TRACKING SYSTEM IN COLLABORATION WITH THE NATIONAL BRAIN INJURY RESEARCH, TREATMENT & TRAINING FOUNDATION.	Desc
Total Program Service Expenses	$1,225,494	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	65	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN B FOIL III	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7049921424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14625 BLACK FARMS ROAD	AddressLine1Txt
City	HUNTERSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28078	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARTIN B FOIL III
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$76,442	$0	$0
REV HUNTER C RODDEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR ALLEN DOBSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN KEATING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEN BARRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN MORAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR MARK REDDING
MEDICAL DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAMERON BANCROFT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,442	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$50,975	FundraisingAmt
All Other Contributions	$186,630	AllOtherContributionsAmt
Noncash Contributions	$2,020	NoncashContributionsAmt
Total Contributions	$237,605	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PROGRAMS	623990	$899,941	$899,941
DAY PROGRAMS	623990	$489,270	$489,270

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,389,211	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$126,040	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$162,987	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$36,947	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,947	TotalRevenueColumnAmt
Exclusion	-$36,947	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,142	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$50,975	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,503	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,361	TotalRevenueColumnAmt
Exclusion	-$25,361	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,564,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,389,292	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$62,308	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,442	TotalAmt
Management And General	$76,442	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$964,367	TotalAmt
Program Services	$870,345	ProgramServicesAmt
Management And General	$94,022	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,039	TotalAmt
Program Services	$77,513	ProgramServicesAmt
Management And General	$10,526	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,157	TotalAmt
Program Services	$69,538	ProgramServicesAmt
Management And General	$13,619	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,849	TotalAmt
Management And General	$27,849	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,570	TotalAmt
Management And General	$31,570	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,638	TotalAmt
Program Services	$4,238	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,960	TotalAmt
Management And General	$7,960	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,291	TotalAmt
Management And General	$28,291	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$111,805	TotalAmt
Program Services	$77,145	ProgramServicesAmt
Management And General	$34,660	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,521	TotalAmt
Management And General	$44,521	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$56,787	$56,787
UTILITIES	$28,833	$28,833
ADVERTISING AND MARKETI	$19,007		$19,007
EVENT EXPENSES	$13,482			$13,482

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,234	TotalAmt
Program Services	$41,095	ProgramServicesAmt
Management And General	$33,735	ManagementAndGeneralAmt
Fundraising	$2,404	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,675,982	TotalAmt
Program Services	$1,225,494	ProgramServicesAmt
Management And General	$434,602	ManagementAndGeneralAmt
Fundraising	$15,886	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$149,440	BOYAmt
EOY	$161,110	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,919	BOYAmt
EOY	$70,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,231,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$971,416	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,401,875	BOYAmt
EOY	$3,260,301	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,595,234	BOYAmt
EOY	$3,491,598	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,667	BOYAmt
EOY	$68,026	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$548,317	BOYAmt
EOY	$546,579	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$602,239	BOYAmt
EOY	$581,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,188,223	BOYAmt
EOY	$1,195,979	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,407,011	BOYAmt
EOY	$2,295,619	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,407,011	BOYAmt
EOY	$2,295,619	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,595,234	BOYAmt
EOY	$3,491,598	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$111,393	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284,748	CurrentTaxYearAmt
Total	$1,683,022	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284,748	CurrentTaxYearAmt
Total	$1,683,022	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$542,010	SubstantialContributorsTotAmt
Public Support Total170	$1,141,012	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81	CurrentTaxYearAmt
Total	$336	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,683,358	TotalSupportAmt
Public Support CY170	0.67780	PublicSupportCY170Pct
Public Support PY170	0.60120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,062,700	OtherCostOrOtherBasisAmt
Book Value	$1,062,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,169,017	OtherCostOrOtherBasisAmt
Depreciation	$971,416	DepreciationAmt
Book Value	$2,197,601	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,260,301	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,637,093	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$72,503	OtherRevenueAmt
Revenue Not Reported	$72,503	RevenueNotReportedAmt
Revenue Subtotal	$1,564,590	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,564,590	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,748,485	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$72,503	OtherExpensesIncludedAmt
Expenses Not Reported	$72,503	ExpensesNotReportedAmt
Expenses Subtotal	$1,675,982	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,675,982	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 72,503.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 72,503.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHECKERED BALL	Event1Nm
Gross Receipts Event1	$98,117	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,975	CharitableContriEvent1Amt
Gross Revenue Event1	$47,142	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$44,144	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$28,359	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$98,117	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50,975	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,142	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$44,144	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$28,359	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,503	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,361	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NC	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	PHILIP FOIL	PersonNm
Relationship With Org	USER OF THE FACILITY AND BROTHER OF EXECUTIVE DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	TO ASSIST IN PAYMENT OF CONSTRUCTION COSTS FOR NEW FACILITY	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$500,000	OriginalPrincipalAmt
Balance Due	$546,579	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$546,579	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC COPY OF FORM 990 WILL BE SENT TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION WILL REQUEST APPROVAL/RESPONSES FROM THOSE BOARD MEMBERS PRIOR TO FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	MONTHLY STAFF MEETINGS (QUALITY ASSURANCE/QUALITY IMPROVEMENT) AND QUARTERLY BOARD OF DIRECTOR MEETINGS ARE HELD TO ENSURE COMPLIANCE WITH ALL POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR RECEIVED COMPENSATION FROM THE ORGANIZATION. THE SALARY/BENEFITS WERE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.