Civic Intelligence

Penick Village Foundation Inc

EIN 20-1055492 • 501(c)3 • Southern Pines, NC

Profile

Penick village foundation continues its mission to raise and distribute funds to penick village, inc.

500 East Rhode Island AvenueSouthern Pines, NC 28387

www.penickvillage.org/PENICK-VILLAGE-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,193,712

Up $31,152 (+1.0%) from 2023

Liabilities

Up

$357,179

Up $48,301 (+16%) from 2023

Net Assets

Down

$2,836,533

Down $17,149 (-0.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$409,111

Down $1,383,305 (-77%) from 2023

Expenses

Up

$909,616

Up $148,182 (+19%) from 2023

Net Income

Down

-$500,505

Down $1,531,487 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $598,759Liabilities 2011: $106,959Net Assets 2011: $491,8002011Assets 2012: $610,593Liabilities 2012: $104,545Net Assets 2012: $506,0482012Assets 2013: $712,298Liabilities 2013: $129,473Net Assets 2013: $582,8252013Assets 2014: $1,038,951Liabilities 2014: $197,300Net Assets 2014: $841,6512014Assets 2015: $1,241,039Liabilities 2015: $238,116Net Assets 2015: $1,002,9232015Assets 2016: $1,509,257Liabilities 2016: $356,312Net Assets 2016: $1,152,9452016Assets 2017: $1,594,769Liabilities 2017: $309,395Net Assets 2017: $1,285,3742017Assets 2018: $1,678,072Liabilities 2018: $255,654Net Assets 2018: $1,422,4182018Assets 2019: $1,836,590Liabilities 2019: $309,707Net Assets 2019: $1,526,8832019Assets 2020: $2,044,527Liabilities 2020: $267,455Net Assets 2020: $1,777,0722020Assets 2021: $2,472,410Liabilities 2021: $310,954Net Assets 2021: $2,161,4562021Assets 2022: $1,996,780Liabilities 2022: $310,935Net Assets 2022: $1,685,8452022Assets 2023: $3,162,560Liabilities 2023: $308,878Net Assets 2023: $2,853,6822023Assets 2024: $3,193,712Liabilities 2024: $357,179Net Assets 2024: $2,836,5332024

Highlighted filing

2024

Assets$3,193,712
Liabilities$357,179
Net Assets$2,836,533
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $276,4472011Expenses 2012: $542,3902012Revenue 2013: $344,593Expenses 2013: $299,974Net Income 2013: $44,6192013Revenue 2014: $586,400Expenses 2014: $376,289Net Income 2014: $210,1112014Revenue 2015: $552,080Expenses 2015: $239,139Net Income 2015: $312,9412015Revenue 2016: $716,935Expenses 2016: $435,981Net Income 2016: $280,9542016Revenue 2017: $485,109Expenses 2017: $422,746Net Income 2017: $62,3632017Revenue 2018: $860,013Expenses 2018: $722,969Net Income 2018: $137,0442018Revenue 2019: $743,130Expenses 2019: $672,772Net Income 2019: $70,3582019Revenue 2020: $470,075Expenses 2020: $344,665Net Income 2020: $125,4102020Revenue 2021: $528,200Expenses 2021: $344,333Net Income 2021: $183,8672021Revenue 2022: $733,887Expenses 2022: $713,449Net Income 2022: $20,4382022Revenue 2023: $1,792,416Expenses 2023: $761,434Net Income 2023: $1,030,9822023Revenue 2024: $409,111Expenses 2024: $909,616Net Income 2024: -$500,5052024

Highlighted filing

2024

Revenue$409,111
Expenses$909,616
Net Income-$500,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,712
Liabilities
$357,179
Net assets
$2,836,533
Revenue
$409,111
Expenses
$909,616
Net income
-$500,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.36$2.84$0.41$0.91$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.31$2.85$1.79$0.76$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.31$1.69$0.73$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.31$2.16$0.53$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.78$0.47$0.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$0.74$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.86$0.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.29$0.49$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.15$0.72$0.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$0.55$0.24$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.59$0.38$0.21
2013Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$410,417
Mission and Program Overview

Mission

Raise and distribute funds to support the charity work, mission and vision of penick village, inc.

The foundation's mission is to raise and distribute funds to penick village, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,286,836$3,047,503▲ $760,667
Cash and Non-Interest-Bearing Accounts$560,761$60,610▼ $500,151
Pledges and Grants Receivable$40,000$40,000→ $0
Savings and Temporary Cash Investments$269,108$39,745▼ $229,363
Total Assets$3,162,560$3,193,712▲ $31,152
Other Assets Total$5,855$5,854▼ $1
Liabilities
Accounts Payable and Accrued Expenses$308,878$357,179▲ $48,301
Total Liabilities$308,878$357,179▲ $48,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,331,729$2,321,266▼ $10,463
Net Assets With Donor Restrictions$521,953$515,267▼ $6,686
Total Net Assets Fund Balance$2,853,682$2,836,533▼ $17,149
Total Liabilities and Net Assets / Fund Balance$3,162,560$3,193,712▲ $31,152
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Christopher MooneyCFO (as of 3/1/24)$137,499$137,499

Board Members and Trustees

NameTitle
Jim HeiseyPresident
Jim DavisVice President
Dr Jim TartTrustee
Dr Nancy EllisTrustee
Hugh BinghamTrustee
Janice DixonTrustee
Joanne DavisTrustee
Karyn KlineTrustee
Kelly ChandleyTrustee
Lane WestTrustee
Micah NiebauerTrustee
Patty PottleTrustee
Alva CromartieCEO
Terry KeesCFO-retired - (2/28/2024)
Adair WoronoffSecretary
Bob DarstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,795
Program Service Revenue
$0
Investment Income
$85,622
Other Revenue
$-1,306
All Other Contributions
$319,929
Change in Net Assets
$-500,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$763,695
Other Expenses$145,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$757,358--$757,358
Fees for Services Management-$124,246-$124,246
Fees for Service Investment Mgmnt Fees-$13,536-$13,536
Other Expenses-$8,139-$8,139
Grants to Domestic Individuals$6,337--$6,337
Total Functional Expenses$763,695$145,921$0$909,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penick Village IncSouthern Pines, NC501 (c) (3)General Support$757,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,306
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of penick village elects members of the foundation's board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's officers, then sent to the finance committee for review and comments and then presented to the full board of directors. It will be reviewed by the officers and finance committee members before filing with the irs and with the full board if they are scheduled to meet before the filing deadline. If not it will be sent to them before the filing deadline and reviewed at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“All officers, board members and ex-officio members are covered and required to report annually any conflicts that may exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the related organization appointed an ad-hoc compensation review committee to deterine the compensation for the ceo of the organization. This review is conducted on an annual basis and uses data from other organizations as well as wage surveys to determine the compensation. The results are documented in the ceo's personnel file in hr. The ceo conducts annual reviews for the cfo and coo of the organization. Based on those reviews and wage surveys, the ceo determines the upcoming year compensation for these key employees. The evaluation and advice of payroll are documented in the personnel files in hr. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements avaiilable to the public upon request at the administration offices.”

Filing and Contact Details

Filer

Filer Name
Penick Village Foundation Inc
EIN
20-1055492
Phone
9106920300
Address
500 EAST RHODE ISLAND AVENUE, SOUTHERN PINES, NC 28387

Signing Officer

Name
Christopher Mooney
Title
Chief Financial Officer
Phone
9106920300
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alva S Cromartie Iii
Formed
2003
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Katherine a Warlick
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Penick village foundation is exempt from federal and state income taxes under section 501(c)(3) of the irc; accordingly, the consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14282900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15224853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16118614
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO-RETIRED - (2/28/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (AS OF 3/1/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04866
IRS990/FundraisingDirectExpensesAmt01306
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt018319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0763695
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06337
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0757358
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0757358
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018319
IRS990/GrossReceiptsAmt0410417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt067303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02286836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03047503
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENICK VILLAGE FOUNDATION CONTINUES ITS MISSION TO RAISE AND DISTRIBUTE FUNDS TO PENICK VILLAGE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02853682
IRS990/NetAssetsOrFundBalancesEOYAmt02836533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0483356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02331729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02321266
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05855
IRS990/OtherAssetsTotalGrp/EOYAmt05854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08139
IRS990/OtherExpensesGrp/TotalAmt08139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVA S CROMARTIE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0424726
IRS990/PYInvestmentIncomeAmt0318537
IRS990/PYOtherExpensesAmt0336708
IRS990/PYOtherRevenueAmt0-37725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01030982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0761434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-500505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039745
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/InvestmentIncomePYPct00.07150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560729010
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0757358
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENICK VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0757358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENICK VILLAGE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC; ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06337
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt0757358
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENICK VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560729010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 EAST RHODE ISLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHERN PINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028387
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS AND OTHER ASSISTANCE TO PENICK VILLAGE, INC., ITS RELATED ORGANIZATION. SCHOLARSHIPS ARE AWARED TO PENICK VILLAGE TEAM MEMBERS, THEIR CHILDREN AND GRANDCHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt051434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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