Member election for additional members Part VI line 7A
“New members are elected by the governing body”
990 • Fiscal year 2022 • EIN 27-0196970
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Assets
Up$119,072
Up $40,295 (+51%) from 2019
Net Assets
Down$69,478
Down $8,872 (-11%) from 2019
Liabilities
Up$49,594
Up $49,167 (+11515%) from 2019
Revenue
Down$98,530
Down $37,963 (-28%) from 2019
Expenses
Down$103,244
Down $60,940 (-37%) from 2019
Net Income
Up-$4,714
Up $22,977 (+83%) from 2019
Community and wellness center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $90,466 | $82,228 | ▼ $8,238 |
| Cash and Non-Interest-Bearing Accounts | $34,130 | $36,844 | ▲ $2,714 |
| Total Assets | $124,596 | $119,072 | ▼ $5,524 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $49,196 | ▼ $804 |
| Accounts Payable and Accrued Expenses | $404 | $398 | ▼ $6 |
| Total Liabilities | $50,404 | $49,594 | ▼ $810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,192 | $69,478 | ▼ $4,714 |
| Total Net Assets Fund Balance | $74,192 | $69,478 | ▼ $4,714 |
| Total Liabilities and Net Assets / Fund Balance | $124,596 | $119,072 | ▼ $5,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,712 | $389,288 | $395,000 |
| Equipment | $18,051 | $64,851 | $82,902 |
| Land | $50,000 | - | $50,000 |
| Leasehold Improvements | $8,465 | $24,534 | $32,999 |
| Name | Title |
|---|---|
| Edwin Little | Vice-president |
| Roxanne Jones | Secretary |
| Bruce Maslin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,949 |
| Salaries, Compensation, and Employee Benefits | $38,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,868 | - | - | $34,868 |
| Occupancy | $11,644 | - | - | $11,644 |
| Insurance | $11,008 | - | - | $11,008 |
| Other Expenses | $10,118 | - | - | $10,118 |
| Depreciation Depletion | $8,238 | - | - | $8,238 |
| All Other Expenses | $3,725 | - | - | $3,725 |
| Payroll Taxes | $3,427 | - | - | $3,427 |
| Office Expenses | $886 | - | - | $886 |
| Advertising | $388 | - | - | $388 |
| Total Functional Expenses | $103,244 | $0 | $0 | $103,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Expres | - | - | - | - |
“New members are elected by the governing body”
“No review was conducted or will be conducted”
“Documents made available to the public upon request”
“Line 9:ppp loan proceeds forgiven $18,900.00”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 398 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525684271 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36844 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -4714 |
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| IRS990/CYTotalExpensesAmt | 0 | 103244 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98530 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8238 |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
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| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 11008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560901 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 73982 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY AND WELLNESS CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADDITIONAL SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34868 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3427 |
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| IRS990/PYTotalRevenueAmt | 0 | 80231 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4714 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW MEMBERS ARE ELECTED BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 9:PPP LOAN PROCEEDS FORGIVEN $18,900.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2525682425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINK HILL AREA PRESERVATION AND DEVELOPMENT COMMIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINK |
| ReturnHeader/Filer/EIN | 0 | 270196970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 S PINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINK HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562171987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN C SMITH JR CPA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINK HILL |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525684271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C SMITH JR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-16T11:49:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.