2025-02-11T14:14:58-06:00 2022-12-31 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2022-01-01 473295501 MATRIX COMMUNITY OUTREACH CENT MATR 37 N 9TH STREET DEFUNIAK SPRINGS FL 32433 ERIC JOYNER PRESIDENT 8508922288 2023-08-01 true true RUSSELL CASH III CPA P01635348 8506549235 2023-08-01 2022 2025-03-06 01:10:19Z ERIC JOYNER 37 N 9TH STREET DEFUNIAK SPRINGS FL 32433 850531 false X X 2015 FL WE STRIVE TO BRIDGE THE GAPS BETWEEN NEEDS AND RESOURCES, WHILE IMPLEMENTING A HOLISTIC APPROACH TO OUR CHARITABLE EFFORTS. 8 7 0 0 159467 292549 904523 533729 0 37926 24253 1101916 850531 0 0 65624 95820 0 0 1083095 816475 1148719 912295 -46803 -61764 386375 286408 158477 120274 227898 166134 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 682215 533729 THROUGH ADVOCACY, EDUCATION, PARTNERSHIPS, VOLUNTEERS, AND FINANCIAL 682215 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 0 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 X 0 0 0 BRANDON ELKINS VICE PRESIDENT 2 0 X X 0 0 0 C FEENEY SECRETARY 10 0 X X 0 0 0 M JOHNSON TREASURER 2 0 X 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 X 0 0 0 0 false false false 0 190020 102529 292549 IN-KIND GOODS 453310 156689 156689 IN-KIND SERVICES 453310 295323 295323 THRIFT STORE 453310 81717 81717 533729 0 PPP/EIDL FORGIVENES 453310 24253 24253 24253 850531 533729 24253 51278 51278 37514 37514 7028 7028 2600 2600 7379 7379 10323 10323 2565 2565 1796 1796 30177 30177 5295 5295 IN-KIND EXPENSES 455084 455084 CLIENT ASSISTANCE 227131 227131 OTHER ADMIN/GENERAL EXP 20868 20868 REIMBURSED EXPENSES 53257 53257 912295 682215 230080 0 99812 30023 358530 102145 286563 256385 386375 286408 49116 40235 107653 78400 1708 1639 158477 120274 X 62360 166134 165538 227898 166134 386375 286408 -61764 X false false false X 0 0 332904 503166 2925056 1029718 768814 5559658 156690 263434 40516 71197 81717 613554 489594 766600 2965572 1100915 850531 6173212 6173212 489594 766600 2965572 1100915 850531 6173212 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 236530 40066 196464 122000 62079 59921 256385 PAYROLL LIABILITIES 1329 SALES TAX LIABILITIES 311 1640 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/CREDIT CARD FEES OF $1984, DUES & SUBSCRIPTIONS OF $1290, MEALS OF $22, POSTAGE OF $40, REPAIRS OF $15,295, TAXES & LICENSES OF $233 FORM 990, PART IX, LINE 24C - OTHER EXPENSES, CONTINUED AND TELEPHONE EXPENSES OF $2004,