HINDS FEET FARM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HINDS FEET FARM INC (EIN 56-2189555)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-21
IRS object ID: 201541419349300429
Schema version: 2014v5.0
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	2015-05-21T14:39:43-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-05-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID JACOB TOWNSEND	PreparerPersonNm
PTIN	P00742627	PTIN
Phone	7043697200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$1,191,529	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	25	TotalEmployeeCnt
Total Volunteers	155	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$435,568	PYContributionsGrantsAmt
CY Contributions Grants	$453,515	CYContributionsGrantsAmt
PY Program Service Revenue	$622,464	PYProgramServiceRevenueAmt
CY Program Service Revenue	$662,878	CYProgramServiceRevenueAmt
PY Investment Income	$38	PYInvestmentIncomeAmt
CY Investment Income	$60	CYInvestmentIncomeAmt
PY Other Revenue	-$32,020	PYOtherRevenueAmt
CY Other Revenue	-$34,321	CYOtherRevenueAmt
PY Total Revenue	$1,026,050	PYTotalRevenueAmt
CY Total Revenue	$1,082,132	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	$666,786	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$742,842	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$119,258	CYTotalFundraisingExpenseAmt
PY Other Expenses	$452,846	PYOtherExpensesAmt
CY Other Expenses	$568,010	CYOtherExpensesAmt
PY Total Expenses	$1,119,632	PYTotalExpensesAmt
CY Total Expenses	$1,310,852	CYTotalExpensesAmt
PY Revenues Less Expenses	-$93,582	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$228,720	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,820,172	TotalAssetsBOYAmt
Total Assets EOY	$3,621,640	TotalAssetsEOYAmt
Total Liabilities BOY	$1,081,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,111,265	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,739,095	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,510,375	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	$797,135	ExpenseAmt
Revenue	$662,878	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	$797,135	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	25	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
Form1098 C Filed	0	Form1098CFiledInd
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	Yes (1)	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CAMERON BANCROFT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARTIN B FOIL III
INTERIM CHAIR; EXECUTIVE DIRECTOR	40.00	Yes (X)	$6,154	$0	$0	Yes (X)
REV HUNTER C RODDEY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
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)	$0	$0	$0	Yes (X)
DR MARK REDDING
MEDICAL DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,154	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	$156,380	FundraisingAmt
All Other Contributions	$297,135	AllOtherContributionsAmt
Noncash Contributions	$9,300	NoncashContributionsAmt
Total Contributions	$453,515	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PROGRAMS	623990	$386,982	$386,982
DAY PROGRAMS	623990	$275,896	$275,896

Field	Value	IRS element (for citing)
Total Program Service Revenue	$662,878	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60	TotalRevenueColumnAmt
Exclusion	$60	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,076	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$156,380	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$109,397	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,321	TotalRevenueColumnAmt
Exclusion	-$34,321	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,082,132	TotalRevenueColumnAmt
Related Or Exempt Func Income	$662,878	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$34,261	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,154	TotalAmt
Program Services	$6,154	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$622,280	TotalAmt
Program Services	$556,922	ProgramServicesAmt
Management And General	$65,358	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,793	TotalAmt
Program Services	$54,955	ProgramServicesAmt
Management And General	$5,838	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,615	TotalAmt
Program Services	$53,615	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Management And General	$9,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,076	TotalAmt
Management And General	$3,076	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,219	TotalAmt
Management And General	$15,219	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,336	TotalAmt
Program Services	$3,336	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,270	TotalAmt
Management And General	$5,270	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,911	TotalAmt
Management And General	$36,808	ManagementAndGeneralAmt
Fundraising	$2,103	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,894	TotalAmt
Program Services	$70,307	ProgramServicesAmt
Management And General	$31,587	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,795	TotalAmt
Management And General	$31,795	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
BAD DEBT EXPENSE	$153,536	$153,536
EVENT EXPENSES	$107,815		$107,815
SUPPLIES	$32,671			$32,671
UTILITIES	$15,965	$15,965

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,522	TotalAmt
Program Services	$19,175	ProgramServicesAmt
Management And General	$21,007	ManagementAndGeneralAmt
Fundraising	$9,340	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,310,852	TotalAmt
Program Services	$797,135	ProgramServicesAmt
Management And General	$394,459	ManagementAndGeneralAmt
Fundraising	$119,258	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$146,423	BOYAmt
EOY	$180,668	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,179	BOYAmt
EOY	$33,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,098,512	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$691,140	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,421,234	BOYAmt
EOY	$3,407,372	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$158,336	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,820,172	BOYAmt
EOY	$3,621,640	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,115	BOYAmt
EOY	$128,434	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$526,421	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$542,962	BOYAmt
EOY	$456,410	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,081,077	BOYAmt
EOY	$1,111,265	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,739,095	BOYAmt
EOY	$2,460,375	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,739,095	BOYAmt
EOY	$2,510,375	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,820,172	BOYAmt
EOY	$3,621,640	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$228,720	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	$736,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,013,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$790,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$419,194	CurrentTaxYearAmt
Total	$3,341,055	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$736,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,013,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$790,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$419,194	CurrentTaxYearAmt
Total	$3,341,055	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,875,254	SubstantialContributorsTotAmt
Public Support Total170	$1,465,801	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60	CurrentTaxYearAmt
Total	$2,923	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,583	CurrentTaxYearMinus4YearsAmt
Total	$12,583	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165	CurrentTaxYearMinus3YearsAmt
Total	$185	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,356,746	TotalSupportAmt
Public Support CY170	0.43670	PublicSupportCY170Pct
Public Support PY170	0.45750	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	$2,688,358	OtherCostOrOtherBasisAmt
Depreciation	$513,665	DepreciationAmt
Book Value	$2,174,693	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,454	OtherCostOrOtherBasisAmt
Depreciation	$177,475	DepreciationAmt
Book Value	$169,979	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,407,372	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,082,132	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,082,132	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,082,132	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,310,852	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,310,852	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,310,852	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHECKERED BALL	Event1Nm
Gross Receipts Event1	$152,856	GrossReceiptsEvent1Amt
Charitable Contri Event1	$85,580	CharitableContriEvent1Amt
Gross Revenue Event1	$67,276	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$45,050	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$25,318	OtherDirectExpensesEvent1Amt
Event2	HINDS FEET FARM GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$78,600	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,800	CharitableContriEvent2Amt
Gross Revenue Event2	$7,800	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,268	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$14,857	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$13,904	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$231,456	GrossReceiptsTotalAmt
Charitable Contributions Tot	$156,380	CharitableContributionsTotAmt
Gross Revenue Total Events	$75,076	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$55,318	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,857	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$39,222	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$109,397	DirectExpenseSummaryEventsAmt
Net Income Summary	-$34,321	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 (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd	Loan From OrganizationLoanFromOrganizationInd
PHILIP FOIL
USER OF THE FACILITY AND BROTHER OF EXECUTIVE DIRECTOR	TO ASSIST IN PAYMENT OF CONSTRUCTION COSTS FOR NEW FACILITY	Yes (X)	$500,000	$526,421	0	Yes (1)	Yes (1)
TUSCARORA YARNS INC
EXECUTIVE DIRECTOR'S FATHER'S COMPANY	LOAN FOR MAJOR CAPITAL EXPANSION		$158,483	$0	Yes (1)	Yes (1)	Yes (1)	Yes (X)

Field	Value	IRS element (for citing)
Total Balance Due	$526,421	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	AT THE END OF 2014, THE EXECUTIVE DIRECTOR STARTED TO RECEIVE 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.