2024-02-07T12:49:23-06:00 2023-06-30 561390480 HOBBS CROSSLEY BENEFIELD & CRAVEN PA 3750 LATROBE DRIVE CHARLOTTE NC 28211 990 2022-07-01 581408738 MATTHEWS HELP CENTER MATT 7048478383 119 N AMES STREET MATTHEWS NC 28105 SANDRA CONWAY EXECUTIVE DIRECTOR 7048478383 2024-01-30 1 SANDRA CONWAY 999009999 0 SCOTT P BENEFIELD CPACVA P01382346 7043643750 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA CONWAY 119 N AMES ST MATTHEWS NC 28105 2099506 0 X HTTP://WWW.MATTHEWSHELPCENTER.ORG X 1980 NC MATTHEWS HELP CENTER HELPS IT NEIGHBORS SURVIVE FINANCIAL CRISIS BY PROVIDING SHORT-TERM ASSISTANCE. 13 13 16 170 0 0 958896 1048616 832128 1003636 267 12018 35308 35236 1826599 2099506 801829 828732 0 0 490027 508842 0 0 97747 188594 280930 1480450 1618504 346149 481002 2059118 2545853 20857 26590 2038261 2519263 X TO PROVIDE SHORT-TERM CRISIS ASSISTANCE TO OUR NEIGHBORS IN THE GREATER MATTHEWS, NORTH CAROLINA COMMUNITY. 0 0 1304202 1048616 1015654 MHC'S PRIMARY PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE FOR EXPENSES RELATED TO HOUSING AND TRANSPORTATION. HOWEVER, MHC SUPPORTS SEVERAL OTHER COMPLEMENTARY PROGRAMS. AT OUR FOOD PANTRY, CLIENTS RECEIVE THE FOOD ITEMS NEEDED TO FEED THEIR HOUSEHOLD FOR 1 WEEK. MHC OPERATES THE BACK PORCH TREASURES THRIFT BOUTIQUE TO OFFER ARTICLES OF EVERYDAY LIVING AT NO COST TO CLIENTS AND AT AFFORDABLE PRICES FOR THE GENERAL PUBLIC. MHC ALSO SUPPORTS SEASONAL PROGRAMS, INCLUDING THE BACK 2 SCHOOL PROGRAM (PROVIDING GRADE APPROPRIATE SCHOOL SUPPLIES), THE THANKSGIVING FEAST PROGRAM, AND THE HOLIDAY SUPPORT PROGRAM.IN FISCAL YEAR 2022/2023 WE PROVIDED 5,232 FINANCIAL AND IN KIND SERVICES TO 1,802 HOUSEHOLDS WHICH IMPACTED 4,862 INDIVIDUALS FOR A TOTAL OF $819,000 IN FINANCIAL/NON-FINANCIAL ASSISTANCE TO OUR COMMUNITY. DONATED SERVICES THAT DO MEET THE CRITERIA FOR RECOGNITION, ALONG WITH DONATED MATERIALS, ARE RECORDED AT THE ESTIMATED FAIR VALUE AS REVENUE AND EXPENSE. DURING THE YEAR ENDED JUNE 30, 2023 MHC RECOGNIZED $65,696 AS CONTRIBUTED REVENUE AND EXPENSE FOR VARIOUS IN-KIND GOODS AND SERVICES.IN ACCORDANCE TO THE TAX RETURN INSTRUCTIONS, THIS REVENUE AND EXPENSE IS NOT INCLUDED ON FORM 990. 1304202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 X X BLACKWOOD FINANCE & ACCOUNTING INC 7042363499 7804 FAIRVIEW RD STE 109 CHARLOTTE NC 28226 MUMUKSHU BRAHMBHATT DIRECTOR 2.00 X 0 0 0 CHARLIE MICHAELS TREASURER 2.00 X 0 0 0 TJ FELICE CHAIR 4.00 X 0 0 0 JEANNE TOURELLOT SECRETARY 2.00 X 0 0 0 LUKE MABRY DIRECTOR 2.00 X 0 0 0 CRYSTAL MOORE DIRECTOR 2.00 X 0 0 0 LEE MYERS DIRECTOR 2.00 X 0 0 0 KIRSTEN MORRIS DIRECTOR 2.00 X 0 0 0 JIM ECKERT DIRECTOR 2.00 X 0 0 0 ABBEY KRYSAK DIRECTOR 2.00 X 0 0 0 KELLI LYONS DIRECTOR 2.00 X 0 0 0 SHAWN SPOHN DIRECTOR 2.00 X 0 0 0 SANDRA CONWAY EXECUTIVE DIRECTOR 45.00 X 92821 0 0 92821 0 0 0 0 0 0 0 1048616 1048616 THRIFT SHOP 455000 1003636 1003636 1003636 12018 12018 35236 35236 2099506 1015654 0 0 828732 828732 92821 27846 18564 46411 409348 306981 81870 20497 6673 6673 34607 34607 42468 26575 10467 5426 754 754 34419 22076 7386 4957 20207 5966 12958 1283 62704 42699 16394 3611 26044 23440 2604 26539 17594 6224 2721 BANK & CREDIT CARD FEES 21091 2283 18808 0 SPECIAL EVENT EXPENSE 12087 0 0 12087 MEMBERSHIP DUES 10 10 0 0 1618504 1304202 216555 97747 564372 1298195 857590 580136 0 36675 2467 2422 1017494 392532 633978 624962 711 3463 2059118 2545853 11160 19062 9697 7528 20857 26590 X 1954841 2392969 83420 126294 2038261 2519263 2059118 2545853 481002 0 X X 0 0 0 X 428548 430018 1107919 958896 1048616 3973997 519999 473406 646911 832128 1003636 3476080 948547 903424 1754830 1791024 2052252 7450077 0 0 0 7450077 541 258 17241 267 120198 138505 541 258 17241 267 120198 138505 59295 59976 58739 19546 35436 232992 1008383 963658 1830810 1810837 2207886 7821574 0.95250 0.95500 0.01770 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - ANNUAL GOLF TOURNAMENT - 2018 AMOUNT: $ 22,860. 2019 AMOUNT: $ 12,390. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 15,643. 2022 AMOUNT: $ 28,861. SPECIAL EVENT - CAROLINA FESTIVAL - 2018 AMOUNT: $ 27,440. 2019 AMOUNT: $ 16,262. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. THIRD-PARTY EVENTS - 2018 AMOUNT: $ 8,995. 2019 AMOUNT: $ 8,224. 2020 AMOUNT: $ 56,239. 2021 AMOUNT: $ 2,403. 2022 AMOUNT: $ 6,575. SPECIAL EVENT - 40TH ANNIVERSARY FUND RAISER - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 23,100. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. CORPORATE SPONSORSHIPS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,500. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168067 168067 772712 325568 447144 18048 17445 603 31875 23618 8257 26792 25901 891 624962 CREDIT CARD PAYABLE 1566 SALES TAX PAYABLE 5962 7528 X X X X X 0 GOLF TOURNAMENT CAROLINA FESTIVAL 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE, TREASURER, CHAIR AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 IN DETAIL. AN ELECTRONIC COPY OF THE FINAL RETURN IS SENT TO EACH VOTING MEMBER PRIOR TO AN UPCOMING BOARD MEETING AND PRIOR TO FILING. THE RETURN IS AVAILABLE FOR DISCUSSION DURING THE BOARD MEETING IF ANY QUESTIONS FROM THE BOARD MEMBERS ARISE. BOTH REVIEWS ARE DONE WITH SCHEDULE B REMOVED. THE ORGANIZATION'S BOARD HAS DISCUSSED THE REMOVAL OF SCHEDULE B AND BELIEVES THE PRIVACY OF THE ORGANIZATION'S DONORS WARRANTS THE REDACTION OF INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OCCURS WITH EACH ANNUAL DISCLOSURE; ENFORCEMENT HAS NOT BEEN NECESSARY TO DATE. FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS INVOLVED A REVIEW OF CURRENT SALARIES FOR COMPARABLY-SIZED NONPROFIT ORGANIZATIONS IN THE CHARLOTTE METROPOLITAN REGION BASED UPON INFORMATION PROVIDED BY THE EMPLOYERS ASSOCIATION OF CHARLOTTE. A SALARY RANGE AND BENEFIT PACKAGE TO BE PROVIDED TO THE EXECUTIVE DIRECTOR WAS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND WAS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS AFTER LENGTHY DISCUSSION AND EVALUATION. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC DOMAIN WEBSITES, SUCH AS GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C EXPLANATION THE ORGANIZATION'S FINANCE COMMITTEE AND EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.