2024-09-13T15:53:28-05:00 2021-12-31 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2021-01-01 473295501 MATRIX COMMUNITY OUTREACH CENT MATR 37 NORTH 9TH ST DEFUNIAK SPRINGS FL 32433 ERIC JOYNER PRESIDENT 8508922288 2023-08-01 true RUSSELL CASH III CPA P01635348 8506549235 2023-08-01 2021 2024-08-08 14:25:15Z X ERIC JOYNER 37 NORTH 9TH ST DEFUNIAK SPRINGS FL 32433 1101916 false X WWW.MATRIXCOC.ORG X WE STRIVE TO BRIDGE THE GAPS BETWEEN NEEDS AND RESOURCES, WHILE IMPLEMENTING A HOLISTIC APPROACH TO OUR CHARITABLE EFFORTS. 8 7 3 0 127438 159467 2838068 904523 0 66 37926 2965572 1101916 0 0 51107 65624 1092 0 0 2920531 1083095 2972730 1148719 -7158 -46803 388571 386375 113870 158477 274701 227898 THROUGH ADVOCACY, EDUCATION, PARTNERSHIPS, VOLUNTEERS, AND FINANCIAL ASSISTANCE, WE STRIVE TO BRIDGE THE GAPS BETWEEN NEEDS AND RESOURCES, WHILE IMPLEMENTING A HOLISTIC APPROACH TO OUR CHARITABLE EFFORTS false false 994641 904523 THROUGH ADVOCACY, EDUCATION, PARTNERSHIPS, VOLUNTEERS, AND FINANCIAL 994641 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false X 8 7 false false false false false false false true false false false true true true true true true false false false X THE ORGANIZATION 8508922288 37 STATE HWY 83 DEFUNIAK SPRING FL 32433 ERIC JOYNER PRESIDENT 10 0 X 0 0 0 BRANDON ELKINS VICE PRESIDENT 2 0 X 0 0 0 C FEENEY SECRETARY 10 0 X 0 0 0 M JOHNSON TREASURER 2 0 X 0 0 0 JOSH NELSON DIRECTOR 2 0 X 0 0 0 HAROLD SHOVER DIRECTOR 2 0 X 0 0 0 CINDY ANDERSON DIRECTOR 2 0 X 0 0 0 CANDY NOWLING EXEC DIRECTOR 40 0 X 53948 0 0 53948 false false false 52288 107179 159467 IN-KIND GOODS 453310 179771 179771 IN-KIND SERVICES 453310 653555 653555 THRIFT STORE 453310 71197 71197 904523 0 SBA LOAN FORGIVEN 453310 1000 1000 DISASTER RELIEF 453310 36926 36926 37926 1101916 904523 37926 53948 53948 7013 7013 4663 4663 2400 2400 6772 6772 9671 9671 3931 3931 39778 39778 4629 4629 IN-KIND EXPENSES 832315 832315 CLIENT ASSISTANCE 162326 162326 OTHER ADMIN/GENERAL EXP 12954 12954 REIMBURSED EXPENSES 8319 8319 1148719 994641 154078 0 62229 99812 358530 71967 326342 286563 388571 386375 8300 49116 96320 107653 9250 1708 113870 158477 X 109163 62360 165538 165538 274701 227898 388571 386375 -46803 X false false false X 0 0 381640 332904 503166 2925056 1029719 5172485 81085 156690 263434 40516 71197 612922 462725 489594 766600 2965572 1100916 5785407 5785407 462725 489594 766600 2965572 1100916 5785407 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 236530 34001 202529 122000 37966 84034 286563 PAYROLL LIABILITIES 1356 SALES TAX LIABILITIES 352 1708 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY IS THE BOARD OF DIRECTORS; THERE ARE NO ADDITIONAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY WERE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY CONTAINS PURPOSE, DEFINITIONS, AND PROCEDURES REGARDING CONFLICTS OF INTEREST. BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24C - OTHER EXPENSES OTHER ADMIN/GENERAL EXP INCLUDES BANK CHARGES OF $36; CREDIT CARD FEES OF $1,775; DUES & SUBSCRIPTIONS OF $2,281; MEALS OF $257; POSTAGE & DELIVERY OF $55; REPAIRS OF $4,998; FORM 990, PART IX, LINE 24C - OTHER EXPENSES, CONTINUED TAXES & LICENSES OF $600; AND TELEPHONE EXPENSE OF $2,952.