Civic Intelligence

Jo Ann Carter Harrelson Center Inc

EIN 20-3598248 • 501(c)3 • Wilmington, NC

Profile

The mission of the jo ann carter harrelson center is to meet basic human needs of affordable housing, health care and family support for the working poor of our community by mobilizing physical, human and financial resources and by providing a synergistic infrastructure wherein human service orgainizations and groups can collaborate efficiently and effectively to this end.

20 N 4th Street STE 214Wilmington, NC 28401

www.harrelsoncenter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

30%

Higher net margin than 71% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$126,473

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,506,640

Up $1,816,740 (+27%) from 2023

Liabilities

Up

$829,480

Up $806,397 (+3493%) from 2023

Net Assets

Up

$7,677,160

Up $1,010,343 (+15%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$3,363,238

Up $718,686 (+27%) from 2023

Expenses

Up

$2,352,895

Up $485,510 (+26%) from 2023

Net Income

Up

$1,010,343

Up $233,176 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $605,955Liabilities 2010: $0Net Assets 2010: $605,9552010Assets 2011: $614,737Liabilities 2011: $0Net Assets 2011: $614,7372011Assets 2012: $652,770Liabilities 2012: $0Net Assets 2012: $652,7702012Assets 2013: $647,154Liabilities 2013: $0Net Assets 2013: $647,1542013Assets 2014: $967,386Liabilities 2014: $351,813Net Assets 2014: $615,5732014Assets 2015: $2,059,352Liabilities 2015: $1,234,580Net Assets 2015: $824,7722015Assets 2016: $2,045,486Liabilities 2016: $957,712Net Assets 2016: $1,087,7742016Assets 2017: $2,317,060Liabilities 2017: $556,078Net Assets 2017: $1,760,9822017Assets 2018: $2,641,692Liabilities 2018: $5,359Net Assets 2018: $2,636,3332018Assets 2019: $3,150,480Liabilities 2019: $46,668Net Assets 2019: $3,103,8122019Assets 2020: $4,264,082Liabilities 2020: $503,775Net Assets 2020: $3,760,3072020Assets 2021: $4,703,044Liabilities 2021: $556,268Net Assets 2021: $4,146,7762021Assets 2022: $6,015,358Liabilities 2022: $127,290Net Assets 2022: $5,888,0682022Assets 2023: $6,689,900Liabilities 2023: $23,083Net Assets 2023: $6,666,8172023Assets 2024: $8,506,640Liabilities 2024: $829,480Net Assets 2024: $7,677,1602024

Highlighted filing

2024

Assets$8,506,640
Liabilities$829,480
Net Assets$7,677,160
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $152,427Expenses 2010: $187,179Net Income 2010: -$34,7522010Expenses 2011: $171,4942011Expenses 2012: $203,2652012Revenue 2013: $269,627Expenses 2013: $275,243Net Income 2013: -$5,6162013Revenue 2014: $304,483Expenses 2014: $310,737Net Income 2014: -$6,2542014Revenue 2015: $743,179Expenses 2015: $531,099Net Income 2015: $212,0802015Revenue 2016: $722,326Expenses 2016: $459,324Net Income 2016: $263,0022016Revenue 2017: $1,176,658Expenses 2017: $505,177Net Income 2017: $671,4812017Revenue 2018: $1,577,347Expenses 2018: $701,637Net Income 2018: $875,7102018Revenue 2019: $1,360,090Expenses 2019: $892,611Net Income 2019: $467,4792019Revenue 2020: $1,491,508Expenses 2020: $845,173Net Income 2020: $646,3352020Revenue 2021: $1,434,794Expenses 2021: $1,113,076Net Income 2021: $321,7182021Revenue 2022: $2,835,536Expenses 2022: $1,094,146Net Income 2022: $1,741,3902022Revenue 2023: $2,644,552Expenses 2023: $1,867,385Net Income 2023: $777,1672023Revenue 2024: $3,363,238Expenses 2024: $2,352,895Net Income 2024: $1,010,3432024

Highlighted filing

2024

Revenue$3,363,238
Expenses$2,352,895
Net Income$1,010,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,506,640
Liabilities
$829,480
Net assets
$7,677,160
Revenue
$3,363,238
Expenses
$2,352,895
Net income
$1,010,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.83$7.68$3.36$2.35$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.02$6.67$2.64$1.87$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.13$5.89$2.84$1.09$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.56$4.15$1.43$1.11$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.50$3.76$1.49$0.85$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.05$3.10$1.36$0.89$0.47
2018Summary only. Only limited summary data is available for this year.$2.64$0.01$2.64$1.58$0.70$0.88
2017Summary only. Only limited summary data is available for this year.$2.32$0.56$1.76$1.18$0.51$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.96$1.09$0.72$0.46$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.23$0.82$0.74$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.30$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.17
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.15$0.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$3,406,997
Mission and Program Overview

Mission

The mission of the jo ann carter harrelson center is to meet basic human needs of affordable housing, health care and family support for the working poor of our community by mobilizing physical, human and financial resources and by providing a synergistic infrastructure wherein human service orgainizations and groups can collaborate efficiently and effectively to this end.

To provide a humanitarian services campus of nonprofit organizations that offer hope, opportunity and empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,104,045$5,309,493▲ $205,448
Cash and Non-Interest-Bearing Accounts$1,220,979$2,500,951▲ $1,279,972
Savings and Temporary Cash Investments$325,799$597,660▲ $271,861
Investments in Publicly Traded Securities$35,272$63,026▲ $27,754
Prepaid Expenses and Deferred Charges-$35,510-
Accounts Receivable$3,805--
Total Assets$6,689,900$8,506,640▲ $1,816,740
Liabilities
Deferred Revenue$22,828$829,199▲ $806,371
Accounts Payable and Accrued Expenses$255$281▲ $26
Total Liabilities$23,083$829,480▲ $806,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,173,510$7,226,543▲ $1,053,033
Net Assets With Donor Restrictions$493,307$450,617▼ $42,690
Total Net Assets Fund Balance$6,666,817$7,677,160▲ $1,010,343
Total Liabilities and Net Assets / Fund Balance$6,689,900$8,506,640▲ $1,816,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,732$87,545-
Equipment$9,225$59,492-
Leasehold Improvements$5,232,536$983,900-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meade Van PeltExecutive DirectorFT$126,473$126,473

Board Members and Trustees

NameTitle
Ken HinesPresident
Jack KilbourneVice President
Barrett OwenDirector
Bob ThorntonDirector
Cindy Hughes AnlikerDirector
David HillDirector
Jeff TroutmanDirector
Kristy HubardDirector
Mari McKenzieDirector
Mark SteelmanDirector
Randall EmersonDirector
Randy IveyDirector
Sabrina DockeryDirector
Sharon HuffmanDirector
Shawn EvansDirector
Jim EveretteEx-Officio
Janet NelsonSecretary
Susan WinsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,472
Program Service Revenue
$636,799
Investment Income
$67,066
Other Revenue
$-21,099
All Other Contributions
$1,057,561
Change in Net Assets
$1,010,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,300
Revenue Not Reported on Financial Statements
$-20,062
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,062
Total Revenue per Audited Statements
$3,383,300
Total Revenue per Form 990
$3,363,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,660,709
Salaries, Compensation, and Employee Benefits$692,186
Total Fundraising Expense$69,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,871$49,859$49,859$498,589
Depreciation Depletion$166,277--$166,277
Current Officers, Directors, Trustees, and Key Employees$101,179$12,647$12,647$126,473
Fees for Services Other$69,786--$69,786
Payroll Taxes$36,426$4,553$4,553$45,532
Occupancy$28,824--$28,824
Pension Plan Contributions$11,321$1,415$1,415$14,151
Fees for Services Accounting$13,495--$13,495
Other Employee Benefits$5,953$744$744$7,441
Other Expenses$6,824--$6,824
Office Expenses$4,929--$4,929
Insurance$3,666--$3,666
Advertising$2,173--$2,173
Total Functional Expenses$2,214,459$69,218$69,218$2,352,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,372,957
Expenses per Audited Statements$2,352,895
Total Expenses per Form 990$2,352,895
Expenses Not Reported on Form 990$20,062
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,697
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$291,577-$23,697$-23,697
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Conflict of Interest is signed annually by management and members of the board.”

Form 990, Part VI, Section B, line 15

“Officers compensations is approved by the board of directors”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jo Ann Carter Harrelson Center Inc
EIN
20-3598248
Phone
9103438212
Address
20 N 4th Street STE 214, Wilmington, NC 28401
Doing Business As
Harrelson Center

Signing Officer

Name
Janet Nelson
Title
Vice President
Phone
9103438212
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meade Van Pelt
Formed
2005
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
0

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Direct expenses netted with rental income”

Part XII, Line 2D - Other Adjustments:

“Direct expenses netted with rental income”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt02173
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IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Winstead
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Everette
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Hughes Anliker
IRS990/Form990PartVIISectionAGrp/PersonNm6Sabrina Dockery
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IRS990/Form990PartVIISectionAGrp/PersonNm8Shawn Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9David Hill
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IRS990/Form990PartVIISectionAGrp/PersonNm14Barrett Owen
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Steelman
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Troutman
IRS990/Form990PartVIISectionAGrp/PersonNm18Meade Van Pelt
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0291577
IRS990/FundraisingDirectExpensesAmt023697
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01331334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03406997
IRS990/GrossRentsGrp/RealAmt010075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03666
IRS990/InsuranceGrp/TotalAmt03666
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063026
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05104045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05309493
IRS990/LandBldgEquipCostOrOtherBssAmt06440430
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt020062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a humanitarian services campus of nonprofit organizations that offer hope, opportunity and empowerment
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06666817
IRS990/NetAssetsOrFundBalancesEOYAmt07677160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9987
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06173510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07226543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028824
IRS990/OccupancyGrp/TotalAmt028824
IRS990/OfficeExpensesGrp/ProgramServicesAmt04929
IRS990/OfficeExpensesGrp/TotalAmt04929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07441
IRS990/OtherExpensesGrp/Desc0HOP Expenses
IRS990/OtherExpensesGrp/Desc1Rent assistance
IRS990/OtherExpensesGrp/Desc2Help Hub Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0634045
IRS990/OtherExpensesGrp/ProgramServicesAmt1459142
IRS990/OtherExpensesGrp/ProgramServicesAmt2271548
IRS990/OtherExpensesGrp/ProgramServicesAmt36824
IRS990/OtherExpensesGrp/TotalAmt0634045
IRS990/OtherExpensesGrp/TotalAmt1459142
IRS990/OtherExpensesGrp/TotalAmt2271548
IRS990/OtherExpensesGrp/TotalAmt36824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012585
IRS990/OtherRevenueTotalAmt012585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04553
IRS990/PayrollTaxesGrp/ProgramServicesAmt036426
IRS990/PayrollTaxesGrp/TotalAmt045532
IRS990/PensionPlanContributionsGrp/FundraisingAmt01415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011321
IRS990/PensionPlanContributionsGrp/TotalAmt014151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035510
IRS990/PrincipalOfficerNm0Meade Van Pelt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Associate Partnerships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021878
IRS990/PYOtherExpensesAmt01279669
IRS990/PYOtherRevenueAmt0-4864
IRS990/PYProgramServiceRevenueAmt0371285
IRS990/PYRevenuesLessExpensesAmt0777167
IRS990/PYSalariesCompEmpBnftPaidAmt0587716
IRS990/PYTotalExpensesAmt01867385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02644552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01010343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9987
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0716450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2020 Amount: $ 211,032. 2021 Amount: $ 215,247. 2022 Amount: $ 253,140. 2023 Amount: $ 410,954. 2024 Amount: $ 686,799.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Line 10 - Other Income Detail
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02680472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02642073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02590278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010407875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0686799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01777172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportPY170Pct00.87130
IRS990ScheduleA/PublicSupportTotal170Amt010407875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02680472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02642073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02590278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010407875
IRS990ScheduleA/TotalSupportAmt012254670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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