Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$726,416
Up $124,014 (+21%) from 2023
Net Assets
Up$722,662
Up $198,196 (+38%) from 2023
Liabilities
Down$3,754
Down $74,182 (-95%) from 2023
Revenue
Up$520,579
Up $57,339 (+12%) from 2023
Expenses
Up$322,382
Up $97,412 (+43%) from 2023
Net Income
Down$198,197
Down $40,073 (-17%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $186,439 | $178,374 | ▼ $8,065 |
| Cash and Non-Interest-Bearing Accounts | $226,703 | $156,857 | ▼ $69,846 |
| Savings and Temporary Cash Investments | - | $60,861 | - |
| Accounts Receivable | - | $2,304 | - |
| Total Assets | $602,402 | $726,416 | ▲ $124,014 |
| Other Assets Total | $189,260 | $328,020 | ▲ $138,760 |
| Liabilities | |||
| Grants Payable | $75,000 | - | - |
| Accounts Payable and Accrued Expenses | $2,936 | $3,754 | ▲ $818 |
| Total Liabilities | $77,936 | $3,754 | ▼ $74,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,323 | $722,662 | ▲ $277,339 |
| Net Assets With Donor Restrictions | $79,143 | - | - |
| Total Net Assets Fund Balance | $524,466 | $722,662 | ▲ $198,196 |
| Total Liabilities and Net Assets / Fund Balance | $602,402 | $726,416 | ▲ $124,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,044 | $10,099 | $185,143 |
| Equipment | $3,330 | $3,330 | $6,660 |
| Land | $0 | - | - |
| Other Assets Org | $328,020 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kisha McDowell | Executive Director | FT | $58,000 | $58,000 |
| Name | Title |
|---|---|
| Wilfred McDowell | President |
| Earl Thompson | Vice President |
| Selena McEntyre | Secretary |
| Sandra Lackner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,540 |
| Salaries, Compensation, and Employee Benefits | $64,842 |
| Total Fundraising Expense | $3,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $70,653 | $2,696 | $0 | $73,349 |
| Current Officers, Directors, Trustees, and Key Employees | $50,147 | $5,900 | $2,950 | $58,997 |
| Depreciation Depletion | $7,258 | $806 | $0 | $8,064 |
| Office Expenses | $6,681 | $741 | $0 | $7,422 |
| Advertising | $6,065 | $674 | $0 | $6,739 |
| Occupancy | $5,267 | $585 | $0 | $5,852 |
| Payroll Taxes | $4,968 | $585 | $292 | $5,845 |
| Travel | $0 | $4,126 | $0 | $4,126 |
| Insurance | $2,228 | $248 | $0 | $2,476 |
| Other Expenses | $2,336 | $0 | $0 | $2,336 |
| Fees for Services Management | $620 | $0 | $0 | $620 |
| Total Functional Expenses | $302,779 | $16,361 | $3,242 | $322,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 draft provided to Board at a regular meeting prior to filing”
“Organization follows the modified cash basis of accounting”
“Youth Programs 27205. 27205. 0. 0.”
“Juneteenth 6052. 6052. 0. 0.”
“Facilities and Equipment 2224. 0. 2224. 0.”
“Benevolence 0. 0. 0. 0.”
“Telephone 2082. 1874. 208. 0.”
“LEAP 155. 155. 0. 0.”
“Board Expense 1445. 1301. 144. 0.”
“Volunteer Expense 95. 95. 0. 0.”
“Community Health and Wellness 9421. 9421. 0. 0.”
“Training 120. 0. 120. 0.”
“Community Outreach Program 260. 260. 0. 0.”
“Community Assistance and Repairs Program 24290. 24290. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2304 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide programs and services that support the development and healthy living of individuals within this community and Rutherford County as a whole. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6739 |
| IRS990/AllOtherContributionsAmt | 0 | 485246 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73349 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kisha McDowell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282293380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 First Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Forest City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58997 |
| 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 | 490246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 257540 |
| IRS990/CYOtherRevenueAmt | 0 | 11088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64842 |
| IRS990/CYTotalExpensesAmt | 0 | 322382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8064 |
| IRS990/Desc | 0 | Healthy 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79143 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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 | Wilfred McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Earl Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Selena McEntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandra Lackner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kisha McDowell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58000 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 520579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191803 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide programs and services that support the development and healthy living of individuals within this community and Rutherford County as a whole. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 722662 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 722662 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 328020 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Revitalization |
| IRS990/OtherExpensesGrp/Desc | 1 | Streetscape |
| IRS990/OtherExpensesGrp/Desc | 2 | Community Garden |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Feeding - Food Pantry |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 63 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Wilfred McDowell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Juneteenth |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Garden Bed Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Youth Programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Development - Creating healthy living spaces. Housing projects and community clean up of abandoned, dilapidated, and unhealthy homes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140959 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 367377 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth Programs - Summer Camp, Leadership Programs/STEAM programs |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27205 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 301964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153848 |
| IRS990/PYOtherExpensesAmt | 0 | 171848 |
| IRS990/PYOtherRevenueAmt | 0 | 6733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53122 |
| IRS990/PYTotalExpensesAmt | 0 | 224970 |
| IRS990/PYTotalRevenueAmt | 0 | 463240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198197 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 485246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1337116 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61530 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 822726 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 514390 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1337116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1337116 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6660 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 328020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Land and building held for sale |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178374 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 328020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 draft provided to Board at a regular meeting prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization follows the modified cash basis of accounting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Youth Programs 27205. 27205. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Juneteenth 6052. 6052. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Facilities and Equipment 2224. 0. 2224. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Benevolence 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 2082. 1874. 208. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEAP 155. 155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board Expense 1445. 1301. 144. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Volunteer Expense 95. 95. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Community Health and Wellness 9421. 9421. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training 120. 0. 120. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Community Outreach Program 260. 260. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Community Assistance and Repairs Program 24290. 24290. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 602402 |
| IRS990/TotalAssetsEOYAmt | 0 | 726416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 490246 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3242 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 722662 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302779 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 520579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 602402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726416 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4126 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.