Civic Intelligence

Grahamtown Team

990 • Fiscal year 2023 • EIN 27-1401392

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization Profilewww.grahamtownteam.org
PO Box 1941Forest City, NC 28043

(262) 989-8982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$48,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$602,402

Up $314,021 (+109%) from 2022

Net Assets

Up

$524,466

Up $238,272 (+83%) from 2022

Liabilities

Up

$77,936

Up $75,749 (+3464%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$463,240

Up $24,803 (+5.7%) from 2022

Expenses

Up

$224,970

Up $31,164 (+16%) from 2022

Net Income

Down

$238,270

Down $6,361 (-2.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2021: $41,563Liabilities 2021: $41,563Net Assets 2021: -$14,3382021Assets 2022: $288,381Liabilities 2022: $2,187Net Assets 2022: $286,1942022Assets 2023: $602,402Liabilities 2023: $77,936Net Assets 2023: $524,4662023Assets 2024: $726,416Liabilities 2024: $3,754Net Assets 2024: $722,6622024

Highlighted filing

2023

Assets$602,402
Liabilities$77,936
Net Assets$524,466
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $55,144Expenses 2021: $69,482Net Income 2021: -$14,3382021Revenue 2022: $438,437Expenses 2022: $193,806Net Income 2022: $244,6312022Revenue 2023: $463,240Expenses 2023: $224,970Net Income 2023: $238,2702023Revenue 2024: $520,579Expenses 2024: $322,382Net Income 2024: $198,1972024

Highlighted filing

2023

Revenue$463,240
Expenses$224,970
Net Income$238,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$464,383
Mission and Program Overview

Mission

Community Development

To provide programs and services that support the development and healthy living of individuals within this community and Rutherford County as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,279$226,703▼ $53,576
Land, Buildings, and Equipment, Net$5,994$186,439▲ $180,445
Accounts Receivable$2,108--
Total Assets$288,381$602,402▲ $314,021
Other Assets Total-$189,260-
Liabilities
Grants Payable-$75,000-
Accounts Payable and Accrued Expenses$2,187$2,936▲ $749
Total Liabilities$2,187$77,936▲ $75,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,194$445,323▲ $159,129
Net Assets With Donor Restrictions-$79,143-
Total Net Assets Fund Balance$286,194$524,466▲ $238,272
Total Liabilities and Net Assets / Fund Balance$288,381$602,402▲ $314,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,777$3,366$185,143
Equipment$4,662$1,998$6,660
Land$0--
Other Assets Org$189,260--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kisha McDowellExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Wilfred McDowellPresident
Earl ThompsonVice President
Selena McEntyreSecretary
Sandra LacknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,964
Program Service Revenue
$695
Investment Income
$153,848
Other Revenue
$6,733
All Other Contributions
$296,964
Change in Net Assets
$238,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,848
Salaries, Compensation, and Employee Benefits$53,122
Total Fundraising Expense$2,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,800$4,800$2,400$48,000
All Other Expenses$36,511$7,603$0$44,114
Office Expenses$8,607$956$0$9,563
Payroll Taxes$4,354$512$256$5,122
Depreciation Depletion$4,228$470$0$4,698
Occupancy$3,785$420$0$4,205
Other Expenses$3,131$0$0$3,131
Travel$0$1,795$0$1,795
Insurance$1,302$145$0$1,447
Advertising$742$82$0$824
Total Functional Expenses$205,531$16,783$2,656$224,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grahamtown Team
EIN
27-1401392
Phone
2629898982
Address
PO Box 1941, Forest City, NC 28043

Signing Officer

Name
Kisha McDowell
Title
Executive Director
Phone
2629898982
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilfred McDowell
Formed
2014
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 draft provided to Board at a regular meeting prior to filing”

Pt XII, Line 1

“Organization follows the modified cash basis of accounting”

Form 990, Part IX, Line 24E

“Youth Programs 18306. 18306. 0. 0.”

Form 990, Part IX, Line 24E

“Juneteenth 7931. 7931. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment 7393. 0. 7393. 0.”

Form 990, Part IX, Line 24E

“Benevolence 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1845. 1661. 184. 0.”

Form 990, Part IX, Line 24E

“LEAP 6863. 6863. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expense 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Community Health and Wellness 1648. 1648. 0. 0.”

Form 990, Part IX, Line 24E

“Training 26. 0. 26. 0.”

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02936
IRS990/AccountsReceivableGrp/BOYAmt02108
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide programs and services that support the development and healthy living of individuals within this community and Rutherford County as a whole.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082
IRS990/AdvertisingGrp/ProgramServicesAmt0742
IRS990/AdvertisingGrp/TotalAmt0824
IRS990/AllOtherContributionsAmt0296964
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036511
IRS990/AllOtherExpensesGrp/TotalAmt044114
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kisha McDowell
IRS990/BooksInCareOfDetail/PhoneNum08282293380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 First Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Forest City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280279
IRS990/CashNonInterestBearingGrp/EOYAmt0226703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153848
IRS990/CYOtherExpensesAmt0171848
IRS990/CYOtherRevenueAmt06733
IRS990/CYProgramServiceRevenueAmt0695
IRS990/CYRevenuesLessExpensesAmt0238270
IRS990/CYSalariesCompEmpBnftPaidAmt053122
IRS990/CYTotalExpensesAmt0224970
IRS990/CYTotalFundraisingExpenseAmt02656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04228
IRS990/DepreciationDepletionGrp/TotalAmt04698
IRS990/Desc0Healthy Living Programs - Community Pantry for feeding, wellness classes Served over 200 households with food, provided free fitness classes to the public with more than 400 people in attendance
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt079143
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Wilfred McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm1Earl Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Selena McEntyre
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Lackner
IRS990/Form990PartVIISectionAGrp/PersonNm4Kisha McDowell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0153848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153848
IRS990/GrossReceiptsAmt0464383
IRS990/GrossRentsGrp/RealAmt07110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145
IRS990/InsuranceGrp/ProgramServicesAmt01302
IRS990/InsuranceGrp/TotalAmt01447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186439
IRS990/LandBldgEquipCostOrOtherBssAmt0191803
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt01143
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide programs and services that support the development and healthy living of individuals within this community and Rutherford County as a whole.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286194
IRS990/NetAssetsOrFundBalancesEOYAmt0524466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153848
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420
IRS990/OccupancyGrp/ProgramServicesAmt03785
IRS990/OccupancyGrp/TotalAmt04205
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/ProgramServicesAmt08607
IRS990/OfficeExpensesGrp/TotalAmt09563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0189260
IRS990/OtherExpensesGrp/Desc0Community Revitalization
IRS990/OtherExpensesGrp/Desc1Streetscape
IRS990/OtherExpensesGrp/Desc2Community Garden
IRS990/OtherExpensesGrp/Desc3Community Feeding - Food Pantry
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt096877
IRS990/OtherExpensesGrp/ProgramServicesAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt25071
IRS990/OtherExpensesGrp/ProgramServicesAmt33131
IRS990/OtherExpensesGrp/TotalAmt096877
IRS990/OtherExpensesGrp/TotalAmt1123
IRS990/OtherExpensesGrp/TotalAmt25071
IRS990/OtherExpensesGrp/TotalAmt33131
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0766
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0512
IRS990/PayrollTaxesGrp/ProgramServicesAmt04354
IRS990/PayrollTaxesGrp/TotalAmt05122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wilfred McDowell
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999000
IRS990/ProgramServiceRevenueGrp/BusinessCd1999000
IRS990/ProgramServiceRevenueGrp/BusinessCd2999000
IRS990/ProgramServiceRevenueGrp/Desc0Juneteenth
IRS990/ProgramServiceRevenueGrp/Desc1Garden Bed Rental
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Development - Creating healthy living spaces. Housing projects and community clean up of abandoned, dilapidated, and unhealthy homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216750
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Programs - Summer Camp, Leadership Programs/STEAM programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018306
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0177971
IRS990/PYOtherRevenueAmt05839
IRS990/PYProgramServiceRevenueAmt01456
IRS990/PYRevenuesLessExpensesAmt0244631
IRS990/PYSalariesCompEmpBnftPaidAmt015835
IRS990/PYTotalExpensesAmt0193806
IRS990/PYTotalRevenueAmt0438437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0878370
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878370
IRS990ScheduleA/TotalSupportAmt0878370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185143
IRS990ScheduleD/EquipmentGrp/BookValueAmt04662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06660
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land and building held for sale
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 draft provided to Board at a regular meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization follows the modified cash basis of accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Programs 18306. 18306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Juneteenth 7931. 7931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities and Equipment 7393. 0. 7393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Benevolence 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1845. 1661. 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAP 6863. 6863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Expense 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Health and Wellness 1648. 1648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288381
IRS990/TotalAssetsEOYAmt0602402
IRS990/TotalAssetsGrp/BOYAmt0288381
IRS990/TotalAssetsGrp/EOYAmt0602402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301964
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02187
IRS990/TotalLiabilitiesEOYAmt077936
IRS990/TotalLiabilitiesGrp/BOYAmt02187
IRS990/TotalLiabilitiesGrp/EOYAmt077936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205531
IRS990/TotalProgramServiceRevenueAmt0695
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01795
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1941
IRS990/USAddress/CityNm0Forest City
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,402
Liabilities
$77,936
Net assets
$524,466
Revenue
$463,240
Expenses
$224,970
Net income
$238,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.04$7.23$5.21$3.22$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.78$5.24$4.63$2.25$2.38
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$4.38$1.94$2.45
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.14$0.55$0.69$0.14