MYROVER-REESE FELLOWSHIP HOMES INC

Address
560 WILKES ROAD
FAYETTEVILLE, NC 28306
Contact
Website: http://www.mrfh.org
Phone: +1 (910) 779-1306
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 56-0811917

Mission

TO AID HOMELESS ALCOHOLICS/ADDICTS IN THEIR REHABILITATION
 20172014201320122011
Basic features of the organization
Year of formation1984
Subsection code03
PF filing required0    
Metropolitan statistical area2560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00    
Number of employees26    
Number of people compensated >$100k0    
Number of volunteers0    
Number of highly compensated contractors0    
Personnel
Borsman, Lanee
TitleDIRECTOR    
Name of key/compensated personLANEE BORSMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chandler, Lynn
TitleVICE CHAIRMAN    
Name of key/compensated personLYNN CHANDLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fike, Debbie
TitleDIRECTOR    
Name of key/compensated personDEBBIE FIKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Godwin, Chris
TitleDIRECTOR    
Name of key/compensated personCHRIS GODWIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Grice, Bevan
TitleDIRECTOR    
Name of key/compensated personBEVAN GRICE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Highsmith, Billy
TitleDIRECTOR    
Name of key/compensated personBILLY HIGHSMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hughes, Marty
TitleDIRECTOR    
Name of key/compensated personMARTY HUGHES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Johnson, Oliver
TitleDIRECTOR    
Name of key/compensated personDR OLIVER JOHNSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lewis, Jimmie
TitleDIRECTOR    
Name of key/compensated personJIMMIE LEWIS JR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lucas, Jim
TitleDIRECTOR    
Name of key/compensated personJIM LUCAS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Parrish, Wendy
TitleTREASURER    
Name of key/compensated personWENDY PARRISH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ramos, Elizabeth
TitleSECRETARY    
Name of key/compensated personELIZABETH RAMOS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ratcliffe, Marcia
TitleDIRECTOR    
Name of key/compensated personMARCIA RATCLIFFE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ratcliffe, Mike
TitleDIRECTOR    
Name of key/compensated personMIKE RATCLIFFE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Southard, Danny
TitleDIRECTOR    
Name of key/compensated personDANNY SOUTHARD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Watts, Gene
TitleCHAIRMAN    
Name of key/compensated personGENE WATTS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesREHABILITATION SERVICES - ALCOHOLICS/ADDICTS    
Program service expenses, total$733,042.00    
Programs, including revenue & expenses
HOME FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS
Program expenses$733,042.00    
Program revenue$810,603.00    
Program descriptionHOME FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS    
Financial data
Revenue
Total revenue$838,901.00    
Revenue from contributions (total)$28,298.00$127,228.00$61,638.00$46,466.00$50,912.00
Revenue from noncash contributions$22,050.00    
Investment income, current yr$304.00    
Total revenue from grants, etc., current yr$28,298.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$214,318.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$595,981.00$241,927.00$427,813.00$339,374.00$319,079.00
Gross receipts$838,901.00    
Sources of contributions
Revenue from all other contributions$28,298.00    
Other types of revenue
Miscellaneous revenue (total)$533.00    
Income from dividends, interest, and similar investments$304.00    
Net rental income$3,245.00$14,570.00$18,966.00$15,656.00$12,587.00
Net inventory sales (total)$210,540.00    
Expense categories (totals)
Total functional expenses: sum of all$834,114.00    
Total functional expenses: program service $733,042.00    
Total functional expenses: management and general$101,072.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$875,579.00$816,531.00$683,788.00$613,579.00$729,334.00
Total assets, beginning of year$882,908.00    
Total liabilities$19,783.00$5,907.00$23,122.00$26,639.00$42,624.00
Total liabilities, beginning of year$31,899.00    
Unrestricted net assets, end of yr$855,796.00    
Net assets$855,796.00    
Net assets, beginning of year$851,009.00    
Other assets$650.00    
Cash: non-interest bearing$444,567.00    
Cash: non-interest bearing, beginning of year$411,279.00    
Other financial variables
Revenue less expenses$4,787.00    
Accounts payable & accrued expenses$1,210.00    
Secured mortgages and notes payable$18,573.00    
Total net assets or fund balances$855,796.00    
Depreciation, depletion, amortization$49,718.00    
Governance and accountability
Number of voting members16    
Number of independent voting members16    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2016-07-01    
Tax year end date2017-06-012014-06-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-02-28    
IRS schema version2016v3.0    
Filing identifier201800229349300315    
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