Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 27-0639378 • 501(c)3 • Wlson, NC
Profile
To provide a health and wellness portal of information that can be used to research health concerns with a focus on eliminatihg health disparities, and providing an outlet for positive youth activities, tutoring and mentoring
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$22,934
Down $65,411 (-74%) from 2022
Liabilities
Up$187,934
Up $676 (+0.4%) from 2022
Net Assets
Down-$165,000
Down $66,087 (-67%) from 2022
Revenue
Down$172,029
Down $79,343 (-32%) from 2022
Expenses
Down$238,116
Down $26,269 (-9.9%) from 2022
Net Income
Down-$66,087
Down $53,074 (-408%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Serves 40-50 kids offering academic support
To provide a health and wellness portal of information that can be used to research health concerns with a focus on eliminatihg health disparities, and providing an outlet for positive youth activities, tutoring and mentoring
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $88,345 | $18,891 | ▼ $69,454 |
| Land, Buildings, and Equipment, Net | - | $4,043 | - |
| Rtn Earn Endowment Incm Other Fnds | $-98,913 | $-165,000 | ▼ $66,087 |
| Total Assets | $88,345 | $22,934 | ▼ $65,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $159,900 | $159,900 | → $0 |
| Unsecured Notes Loans Payable | $27,358 | $28,034 | ▲ $676 |
| Total Liabilities | $187,258 | $187,934 | ▲ $676 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-98,913 | $-165,000 | ▼ $66,087 |
| Total Liabilities and Net Assets / Fund Balance | $88,345 | $22,934 | ▼ $65,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,043 | $289 | $4,332 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherry Lucas | Vice Preside | PT | $22,320 | $22,320 |
| Name | Title |
|---|---|
| Thomas D Lucas | President |
| Dr Latanya Simpson | Board Member |
| Dr Quinton Lucas | Board Member |
| Ken D Horne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,006 |
| Other Expenses | $65,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,453 | $62,694 | - | $159,147 |
| Office Expenses | $14,081 | - | - | $14,081 |
| Payroll Taxes | $8,725 | $5,134 | - | $13,859 |
| Travel | $12,831 | - | - | $12,831 |
| Occupancy | $12,000 | - | - | $12,000 |
| Fees for Services Accounting | - | $4,700 | - | $4,700 |
| Insurance | $3,056 | - | - | $3,056 |
| Other Expenses | $935 | $1,148 | - | $935 |
| All Other Expenses | $416 | - | - | $416 |
| Depreciation Depletion | $289 | - | - | $289 |
| Total Functional Expenses | $164,440 | $73,676 | $0 | $238,116 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Thomas d lucas sherry l lucas president vice preside parent”
“Each member of the governing board was made aware that the form 990 is available for review prior to filing”
“The form 990 is available to the general public upon request”
“To provide a health and wellness portal of information that can be used to research health concerns with a focus on eliminatihg health disparities, and providing an outlet for positive youth activities, tutoring and mentoring”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HEALTH AND WELLNESS PORTAL OF INFORMATION THAT CAN BE USED TO RESEARCH HEALTH CONCERNS WITH A FOCUS ON ELIMINATIHG HEALTH DISPARITIES, AND PROVIDING AN OUTLET FOR POSITIVE YOUTH ACTIVITIES, TUTORING AND MENTORING |
| IRS990/AllOtherContributionsAmt | 0 | 37129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 416 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY LUCAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522959902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5229 US 264 ALTERNATE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27893 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173006 |
| IRS990/CYTotalExpensesAmt | 0 | 238116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289 |
| IRS990/Desc | 0 | SERVES APPRIXIMATELY 50-60 KIDS PER YEAR, OFFERING ACADEMIC SUPPORT AND ENRICHMENT THROUGH STEM AND HEALTH AND NUTRITION ACTIVITIES, ENHANCED BY PROFESSIOAL PARTNERSHIP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 164440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN D HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR QUINTON LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS D LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LATANYA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 117123 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 172029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4332 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A HEALTH AND WELLNESS PORTAL OF INFORMATION THAT CAN BE USED TO RESEARCH HEALTH CONCERNS WITH A FOCUS ON ELIMINATIHG HEALTH DISPARITIES, AND PROVIDING AN OUTLET FOR POSITIVE YOUTH ACTIVITIES, TUTORING AND MENTORING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 159900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 159900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -98913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -165000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRY LUCAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 90220 |
| IRS990/PYOtherRevenueAmt | 0 | 5839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174165 |
| IRS990/PYTotalExpensesAmt | 0 | 264385 |
| IRS990/PYTotalRevenueAmt | 0 | 251372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66087 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 172029 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -98913 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -165000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1446219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1446219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1446219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1446219 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4332 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4043 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A HEALTH AND WELLNESS PORTAL OF INFORMATION THAT CAN BE USED TO RESEARCH HEALTH CONCERNS WITH A FOCUS ON ELIMINATIHG HEALTH DISPARITIES, AND PROVIDING AN OUTLET FOR POSITIVE YOUTH ACTIVITIES, TUTORING AND MENTORING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THOMAS D LUCAS SHERRY L LUCAS PRESIDENT VICE PRESIDE PARENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE GOVERNING BOARD WAS MADE AWARE THAT THE FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88345 |
| IRS990/TotalAssetsEOYAmt | 0 | 22934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154252 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -98913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -165000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164440 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17777 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22934 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12831 |
| IRS990/TravelGrp/TotalAmt | 0 | 12831 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 27358 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28034 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2105 SANDY CREEK DR |
| IRS990/USAddress/CityNm | 0 | WILSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27893 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | HURRICANE HELENE |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS D LUCAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRITY UNLIMITED COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 270639378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5259 US 264 ALTERNATE EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WLSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27893 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561384028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANE & PRIDGEN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3407 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 278953407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522911250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY PRIDGEN |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T16:23:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.