2023-11-07T10:27:29-08:00 2022-12-31 561951612 TAMMY G OVERTON CPA 110 MAGNOLIA SQUARE COURT ABERDEEN NC 28315 990 2022-01-01 561522956 SANDHILLS-MOORE COALITION FOR HUMAN CARE INC SAND 9106931600 1500 W INDIANA AVE SOUTHERN PINES NC 28387 STEPHEN E PHILLIPS EXECUTIVE DIRECTOR 9106931600 2023-10-31 true STEPHEN PHILLIPS XXX-XX-XXXX true TAMMY G OVERTON P00490798 9109442335 2023-11-07 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEPHEN E PHILLIPS 1500 W INDIANA AVE SOUTHERN PINES NC 28387 1093699 false X www.sandhillscoalition.org X 1985 NC THE MISSION OF THE COALITION IS TO ALLEVIATE HUNGER AND FINANCIAL STRAINS OF STRUGGLING HOUSEHOLDS IN MOORE COUNTY, NC. 13 13 8 125 0 0 831602 1026394 0 89027 65930 -1510 -772 919119 1091552 0 0 249850 306725 0 3046 458728 1227884 708578 1534609 210541 -443057 4802636 3857304 23841 66337 4778795 3790967 THE MISSION OF THE COALITION IS TO ALLEVIATE HUNGER AND FINANCIAL STRAINS OF STRUGGLING HOUSEHOLDS IN MOORE COUNTY, NC. false false 1347910 0 0 IN 2022 THE COALITION SERVED A TOTAL OF 7403 CLIENTS IN MOORE COUNTY WITH EMERGENCY AID INCLUDING PAYING UTITILITY, RENT, MEDICAL AND OTHER EXPENSES DIRECTLY. IN ADDITION 8570 PACKAGES OF FOOD WERE DISTRIBUTED AND 3050 CLIENTS WERE AIDED WITH CLOTHING PACKAGES. PROFITS FROM RESALE OPERATIONS WERE USED TO FUND THESE ACTIVITIES. 1347910 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 112 0 true 8 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X TAMMY G OVERTON CPA 9109442335 110 MAGNOLIA SQ CT ABERDEEN NC 28315 X BRENDA SORRESE PRESIDENT 3.00 X 0 0 0 DAVE NIEDERMAIER VICE PRESIDENT 3.00 X 0 0 0 PAULA CROCKER TREASURER 3.00 X 0 0 0 TWIAL TUXBURY SECRETARY 3.00 X 0 0 0 PJ VAN LANINGHAM PAST PRESIDENT 3.00 X 0 0 0 DARIE DAVIS DIRECTOR 3.00 X 0 0 0 BARBARA GOMEZ DIRECTOR 3.00 X 0 0 0 LAURIE HOLDEN DIRECTOR 3.00 X 0 0 0 CHRIS MILLER DIRECTOR 3.00 X 0 0 0 MARIA MOTTA DIRECTOR 3.00 X 0 0 0 DAN PATE DIRECTOR 3.00 X 0 0 0 RICK REED DIRECTOR 3.00 X 0 0 0 AUSTIN VERNON DIRECTOR 3.00 X 0 0 0 MARY ZASTROW DIRECTOR 3.00 X 0 0 0 false false false 8736 1017658 536801 1026394 65930 0 65930 1375 8736 2147 -772 0 -772 1091552 0 0 65158 258923 202801 56122 0 28705 28705 0 0 19097 0 19097 0 19550 8000 11550 0 2066 0 2066 0 269 269 0 0 18412 0 18412 0 34492 33292 1200 0 39542 0 39542 0 23944 0 23944 0 CLOTHING AID 2646 2646 0 0 FOOD AID 136142 136142 0 0 OTHER PANTRY AID 3749 3749 0 0 MEDICAL AID 3438 3438 0 0 943634 928868 11720 3046 1534609 1347910 183653 3046 475028 159758 490998 234142 153487 141925 3569 7971 13078 20182 1371723 445354 820534 926369 2845942 2366957 4802636 3857304 17122 58136 6719 8201 23841 66337 X 4634308 3630728 144487 160239 4778795 3790967 4802636 3857304 -443057 X false true X true false X 0 0 409660 382950 589690 375118 490968 2248386 460430 523565 284690 464137 536801 2269623 0 0 870090 906515 874380 839255 1027769 4518009 66780 11273 48356 9000 2150 137559 98106 27698 58029 57508 0 241341 164886 38971 106385 66508 2150 378900 4139109 35217 40220 59788 89027 65929 290181 35217 40220 59788 89027 65929 290181 4808190 0.86080 0.85280 0.06040 0.05420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2845942 -478985 2366957 2294004 200000 351938 2845942 1770176 200989 322839 2294004 1453493 316683 1770176 1399522 101996 -48025 1453493 false false 0 7726 7726 1177426 345011 832415 52830 40164 12666 133741 60179 73562 926369 PAYROLL TAX PAYABLE 5233 SALES TAX PAYABLE 2968 8201 548929 -544771 2148 -542623 1091552 1091552 1536754 2145 2145 1534609 1534609 Pt V, Line 4 THE ENDOWMENT FUND EXISTS FOR THE LONG TERM CONTINUANCE OF THE ORGANIZATION'S MISSION. Pt XI, Line 2d $2,148 IS DIRECT FUNDRAISING EXPENSES Pt XII, Line 2d $2,148 IS DIRECT FUNDRAISING EXPENSES $(3) IS ROUNDING DIFFERENCE EMPTY BOWL 8595 7220 1375 700 1447 8595 7220 1375 700 1447 2147 -772 536801 RESALE VALUE NYSE false true true Pt I Line 32b THE COALITION RESALE SHOPS OCCASIONALLY RECEIVES HIGH END DONATIONS THAT ARE NOT COMPATIBLE WITH THE MAJORITY OF DONATIONS SOLD IN THE THRIFT STORES. IN THOSE INSTANCES WE PARTNER WITH AREA VENDORS SPECIALIZING IN SPECIFIC TYPES OF MERCHANDISE. NONE OF THESE VENDORS ARE RELATED PARTES, AND THE SALES REPRESENT LESS THAN 1% OF TOTAL REVENUE. Pt VI, Line 11b FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED BY EACH CURRENT AND INCOMING BOARD MEMBER AND SIGNED ANNUALLY. Pt VI, Line 15a SALARIES AND FUTURE ADJUSTMENTS TO SALARIES ARE CONTINGENT UPON FUNDING AND BUDGETARY CONSTRAINTS. INCREASES WHEN APPLICABLE, ARE BASED UPON THE EVALUATION OF THE EMPLOYEE'S PERFORMANCE. A SIX MONTH REVIEW IS CONDUCTED DURING THE FIRST YEAR OF EMPLOYMENT. THEREAFTER, A REVIEW MAY BE CONDUCTED AT THE DISCRETION OF THE PRESIDENT, BUT THERE SHALL BE NO LESS THAN AN ANNUAL PERFORMANCE REVIEW. COPIES OF ALL PERFORMANCE REVIEWS WILL BE KEPT IN THE EMPLOYEE PERSONNEL FILE. Pt VI, Line 15b SALARIES AND FUTURE ADJUSTMENTS TO SALARIES ARE CONTINGENT UPON FUNDING AND BUDGETARY CONSTRAINTS. INCREASES WHEN APPLICABLE, ARE BASED UPON THE EVALUATION OF THE EMPLOYEE'S PERFORMANCE. A SIX MONTH REVIEW IS CONDUCTED DURINT THE FIRST YEAR OF EMPLOYMENT. THEREAFTER, A REVIEW MAY BE CONDUCTED AT THE DISCRETION OF THE PRESIDENT, BUT THERE SHALL BE NO LESS THAN AN ANNUAL PERFORMANCE REVIEW. COPIES OF ALL PERFORMANCE REVIEWS WILL BE KEPT IN THE EMPLOYEE PERSONNEL FILE. Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e OTHER CLIENT SERVICES 216618. 216618. 0. 0. Form 990, Part IX, Line 24e RENT AID 250831. 250831. 0. 0. Form 990, Part IX, Line 24e UTILITY AID 403719. 403719. 0. 0. Form 990, Part IX, Line 24e VAN SERVICES 1716. 1716. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER SUPPORT 377. 377. 0. 0. Form 990, Part IX, Line 24e W. INDIANA EXPENSES 23625. 23625. 0. 0. Form 990, Part IX, Line 24e BANK FEES 3341. 0. 3341. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 0. 0. 0. 0. Form 990, Part IX, Line 24e DUES & SUBCRIPTIONS 2587. 0. 2587. 0. Form 990, Part IX, Line 24e DIRECTOR EXPENSE 637. 0. 637. 0. Form 990, Part IX, Line 24e PRINTING & MEDIA 5118. 0. 5118. 0. Form 990, Part IX, Line 24e RESALE CLEANING 6020. 6020. 0. 0. Form 990, Part IX, Line 24e RESALE DISPOSAL FEES 4750. 4750. 0. 0. Form 990, Part IX, Line 24e RESALE REPAIRS & MAINT. 7144. 7144. 0. 0. Form 990, Part IX, Line 24e RESALE SUPPLIES 3826. 3826. 0. 0. Form 990, Part IX, Line 24e RESALE TRUCK EXPENSE 10242. 10242. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 3083. 0. 37. 3046.