HINDS FEET FARM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HINDS FEET FARM INC (EIN 56-2189555)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201621379349304652
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T12:09:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN B DEAN | PreparerPersonNm |
| PTIN | P00606629 | PTIN |
| Phone | 7043697200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $1,238,680 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $453,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $389,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $662,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $781,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,321 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,601 | CYOtherRevenueAmt |
| PY Total Revenue | $1,082,132 | PYTotalRevenueAmt |
| CY Total Revenue | $1,138,620 | 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 | $742,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $776,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $568,010 | PYOtherExpensesAmt |
| CY Other Expenses | $452,863 | CYOtherExpensesAmt |
| PY Total Expenses | $1,310,852 | PYTotalExpensesAmt |
| CY Total Expenses | $1,228,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,621,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,540,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,111,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,120,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,510,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,420,067 | 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 | $792,938 | ExpenseAmt |
| Revenue | $781,398 | 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 | $792,938 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 (9 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) | $40,000 | $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 | |
| CHRISTIAN WERNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI GOUGEON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,000 | 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 | $133,507 | FundraisingAmt |
| All Other Contributions | $256,238 | AllOtherContributionsAmt |
| Noncash Contributions | $12,315 | NoncashContributionsAmt |
| Total Contributions | $389,745 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623990 | $462,362 | $462,362 |
| DAY PROGRAMS | 623990 | $319,036 | $319,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $781,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,459 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $133,507 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,601 | TotalRevenueColumnAmt |
| Exclusion | -$32,601 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,138,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,523 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,117 | TotalAmt |
| Program Services | $551,192 | ProgramServicesAmt |
| Management And General | $69,925 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,491 | TotalAmt |
| Program Services | $56,078 | ProgramServicesAmt |
| Management And General | $2,413 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,457 | TotalAmt |
| Program Services | $56,457 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802 | TotalAmt |
| Program Services | $2,802 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,400 | TotalAmt |
| Management And General | $12,400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,064 | TotalAmt |
| Management And General | $9,064 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,586 | TotalAmt |
| Program Services | $3,586 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,145 | TotalAmt |
| Management And General | $3,145 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,559 | TotalAmt |
| Management And General | $33,599 | ManagementAndGeneralAmt |
| Fundraising | $3,960 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,985 | TotalAmt |
| Program Services | $66,920 | ProgramServicesAmt |
| Management And General | $30,065 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,996 | TotalAmt |
| Management And General | $33,996 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $100,818 | $100,818 | ||
| ADVERTISING AND MARKETI | $30,290 | $30,290 | ||
| SUPPLIES | $25,214 | $25,214 | ||
| UTILITIES | $22,885 | $22,885 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,119 | TotalAmt |
| Program Services | $30,689 | ProgramServicesAmt |
| Management And General | $31,081 | ManagementAndGeneralAmt |
| Fundraising | $12,349 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,928 | TotalAmt |
| Program Services | $792,938 | ProgramServicesAmt |
| Management And General | $318,863 | ManagementAndGeneralAmt |
| Fundraising | $117,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,668 | BOYAmt |
| EOY | $107,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,600 | BOYAmt |
| EOY | $32,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,188,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $788,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,407,372 | BOYAmt |
| EOY | $3,400,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,640 | BOYAmt |
| EOY | $3,540,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,434 | BOYAmt |
| EOY | $52,515 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,421 | BOYAmt |
| EOY | $538,160 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,410 | BOYAmt |
| EOY | $529,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,265 | BOYAmt |
| EOY | $1,120,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,375 | BOYAmt |
| EOY | $2,420,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,375 | BOYAmt |
| EOY | $2,420,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,640 | BOYAmt |
| EOY | $3,540,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,308 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $1,013,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,144 | CurrentTaxYearAmt |
| Total | $2,962,140 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,144 | CurrentTaxYearAmt |
| Total | $2,962,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,512,891 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,449,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $1,974 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165 | CurrentTaxYearMinus4YearsAmt |
| Total | $165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,964,279 | TotalSupportAmt |
| Public Support CY170 | 0.48890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43670 | 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 | $2,781,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,118 | DepreciationAmt |
| Book Value | $2,243,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,007 | DepreciationAmt |
| Book Value | $94,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,400,717 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,138,620 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,138,620 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,138,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,228,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,228,928 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,228,928 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHECKERED BALL | Event1Nm |
| Gross Receipts Event1 | $143,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,035 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,896 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,501 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $27,230 | OtherDirectExpensesEvent1Amt |
| Event2 | HINDS FEET FARM GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $57,035 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,472 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,563 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,420 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,915 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,994 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $200,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $133,507 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,459 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,921 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,915 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,224 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,601 | 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 | $538,160 | 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 | $538,160 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |