Civic Intelligence

The Millennium Fund C/O Winston-Salem Foundation

990 • Fiscal year 2015 • EIN 30-0148699

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A
751 West Fourth Street No 200Winstonsalem, NC 27101

(336) 725-2382

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-203%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$3,982,606

No earlier filing loaded for comparison.

Net Assets

$3,982,606

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

$114,581

No earlier filing loaded for comparison.

Expenses

$347,492

No earlier filing loaded for comparison.

Net Income

-$232,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,982,606Liabilities 2015: $0Net Assets 2015: $3,982,6062015Assets 2016: $3,622,878Liabilities 2016: $0Net Assets 2016: $3,622,8782016Assets 2017: $3,466,257Liabilities 2017: $0Net Assets 2017: $3,466,2572017Assets 2018: $3,718,898Liabilities 2018: $0Net Assets 2018: $3,718,8982018Assets 2019: $4,414,695Liabilities 2019: $0Net Assets 2019: $4,414,6952019Assets 2020: $4,179,550Liabilities 2020: $0Net Assets 2020: $4,179,5502020Assets 2021: $4,662,490Liabilities 2021: $0Net Assets 2021: $4,662,4902021Assets 2022: $3,613,500Liabilities 2022: $0Net Assets 2022: $3,613,5002022Assets 2023: $2,626,394Liabilities 2023: $0Net Assets 2023: $2,626,3942023Assets 2024: $1,482,333Liabilities 2024: $0Net Assets 2024: $1,482,3332024

Highlighted filing

2015

Assets$3,982,606
Liabilities$0
Net Assets$3,982,606
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $114,581Expenses 2015: $347,492Net Income 2015: -$232,9112015Revenue 2016: $10,051Expenses 2016: $399,117Net Income 2016: -$389,0662016Revenue 2017: $121,027Expenses 2017: $308,308Net Income 2017: -$187,2812017Revenue 2018: $281,904Expenses 2018: $117,800Net Income 2018: $164,1042018Revenue 2019: $835,900Expenses 2019: $158,400Net Income 2019: $677,5002019Revenue 2020: $392,845Expenses 2020: $661,990Net Income 2020: -$269,1452020Revenue 2021: $1,387,049Expenses 2021: $939,639Net Income 2021: $447,4102021Revenue 2022: $518,410Expenses 2022: $1,604,529Net Income 2022: -$1,086,1192022Revenue 2023: $434,594Expenses 2023: $1,460,500Net Income 2023: -$1,025,9062023Revenue 2024: $226,743Expenses 2024: $1,411,350Net Income 2024: -$1,184,6072024

Highlighted filing

2015

Revenue$114,581
Expenses$347,492
Net Income-$232,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$114,581
Mission and Program Overview

Mission

Help in the development of downtown winston-salem, nc via projects, infrastructure, business recruitment and site selection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,184,573$2,220,382▲ $35,809
Cash and Non-Interest-Bearing Accounts$1,008,573$773,500▼ $235,073
Investments Other Securities$289,739$282,602▼ $7,137
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,189,007$3,982,606▼ $206,401
Other Assets Total$706,122$706,122→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,189,007$3,982,606▼ $206,401
Total Net Assets Fund Balance$4,189,007$3,982,606▼ $206,401
Total Liabilities and Net Assets / Fund Balance$4,189,007$3,982,606▼ $206,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,661$6,661
Other Assets Org$706,122--
Other Securities$282,602--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ralph WombleChairman
Allen JoinesPresident
David NeillDirector
Don FlowDirector
Elwood RobinsonDirector
F Borden HanesDirector
Jeff SmithDirector
Mark PrestonDirector
Redge HanesDirector
Sidney FalkenDirector
Scott WiermanDirector, Ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$95,004
Investment Income
$9,577
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-232,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,510
Total Revenue per Audited Statements
$151,091
Total Revenue per Form 990
$114,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,967
Other Expenses$35,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,967--$311,967
Advertising$13,558--$13,558
Office Expenses-$10,000-$10,000
Fees for Services Accounting-$7,550-$7,550
Other Expenses$4,417--$4,417
Total Functional Expenses$329,942$17,550$0$347,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,492
Expenses per Audited Statements$347,492
Total Expenses per Form 990$347,492
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina Black Repertory CompanyWinstonsalem, NC501(c)(3)General Support for Arts Festival$75,000
Abundant Productions LLCWinstonsalem, NC-General Support for Independent Film$50,000
Wake Forest University Health SciencesWinstonsalem, NC-General Support for Community Park Improvement$50,000
Winston-salem Business Inc Fbo HerbalifeWinstonsalem, NC501(c)(3)General Support for Economic Development Agreement$41,667
Sceptor Pain Foundation Fbo Winston-salem Cycling ClassicWinstonsalem, NC501(c)(3)General Support for Athletic Event$12,500
BookmarksWinstonsalem, NC501(c)(3)General Support for Literary Festival$10,000
Hispanic LeagueWinstonsalem, NC501(c)(3)General Support for Cultural Festival$10,000
Indo-us Cultural Association of Winston-salemWinstonsalem, NC501(c)(3)General Support for Cultural Festival$10,000
Phuzz Sounds LLCWinstonsalem, NC-General Support for Arts Festival$10,000
Red Cowboy Holdings LLCWinstonsalem, NC501(c)(3)General Support for Food Festival$10,000
ConvergesouthGreensboro, NC501(c)(3)General Support for Small Business Technology Conference$6,000
The Breathing RoomWinstonsalem, NC-General Support for School-based Exercise Instruction$5,300
Downtown Arts District Association IncWinstonsalem, NC501(c)(3)General Support for Arts Festival$5,000
Helen Simoneau Danse IncWinstonsalem, NC-General Support for Arts Festival$5,000
The Afas GroupWinstonsalem, NC501(c)(3)General Support for Arts Festival$5,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are made available to board members prior to the required filing date.”

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

“Conflicts of interest are discussed at regular board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for inspection by appointment at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Millennium Fund
EIN
30-0148699
Phone
3367252382
Address
751 WEST FOURTH STREET NO 200, WINSTONSALEM, NC 27101

Signing Officer

Name
Allen Joines
Title
President
Phone
3367252382
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Joines
Formed
2002
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N MAIN STREET SUITE 2300, WINSTONSALEM, NC 27101
Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The millennium fund is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass reimbursements 10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass reimbursements 10,000.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566037615
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WINSTON-SALEM FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06661
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0706122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JOINT VENTURE LAND PURCHASE
IRS990ScheduleD/OtherExpensesIncludedAmt010000
IRS990ScheduleD/OtherRevenueAmt010000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0282602
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPORTS MENAGERIE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt036510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MILLENNIUM FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS REIMBURSEMENTS 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS REIMBURSEMENTS 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0706122
IRS990ScheduleD/TotalBookValueSecuritiesAmt0282602
IRS990ScheduleD/TotalExpensesPerForm990Amt0347492
IRS990ScheduleD/TotalRevenuePerForm990Amt0114581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357492
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt741667
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt115300
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR LITERARY FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT FOR CULTURAL FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT FOR ARTS FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT FOR ARTS FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT FOR ATHLETIC EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT FOR FOOD FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT FOR ARTS FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT FOR SMALL BUSINESS TECHNOLOGY CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT FOR CULTURAL FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT FOR COMMUNITY PARK IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT FOR SCHOOL-BASED EXERCISE INSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT FOR INDEPENDENT FILM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT FOR ARTS FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT FOR ARTS FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOOKMARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDO-US CULTURAL ASSOCIATION OF WINSTON-SALEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH CAROLINA BLACK REPERTORY COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE AFAS GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SCEPTOR PAIN FOUNDATION FBO WINSTON-SALEM CYCLING CLASSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RED COWBOY HOLDINGS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DOWNTOWN ARTS DISTRICT ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WINSTON-SALEM BUSINESS INC FBO HERBALIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CONVERGESOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HISPANIC LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WAKE FOREST UNIVERSITY HEALTH SCIENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE BREATHING ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ABUNDANT PRODUCTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13HELEN SIMONEAU DANSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14PHUZZ SOUNDS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0542152610
IRS990ScheduleI/RecipientTable/RecipientEIN1204675957
IRS990ScheduleI/RecipientTable/RecipientEIN2581518704
IRS990ScheduleI/RecipientTable/RecipientEIN3753251740
IRS990ScheduleI/RecipientTable/RecipientEIN4020723571
IRS990ScheduleI/RecipientTable/RecipientEIN5463706835
IRS990ScheduleI/RecipientTable/RecipientEIN6200690902
IRS990ScheduleI/RecipientTable/RecipientEIN7510436665
IRS990ScheduleI/RecipientTable/RecipientEIN8422639584
IRS990ScheduleI/RecipientTable/RecipientEIN9561791215
IRS990ScheduleI/RecipientTable/RecipientEIN10223849199
IRS990ScheduleI/RecipientTable/RecipientEIN11460974319
IRS990ScheduleI/RecipientTable/RecipientEIN12473653747
IRS990ScheduleI/RecipientTable/RecipientEIN13452901500
IRS990ScheduleI/RecipientTable/RecipientEIN14464208544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0206 NORTH SPRUCE STREET SUITE 2-A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15261 IVYSTONE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2610 COLISEUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3205 WEST SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4145 KIMEL PARK DRIVE SUITE 330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54045 INDIANA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 20037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71080 WEST FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 10452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9690 COLISEUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10MEDICAL CENTER BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11918 BRIDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12450 NORTH BROAD STREET SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132564 ROBINHOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1440 WEST SPRAGUE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WINSTONSALEM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,982,606
Liabilities
$0
Net assets
$3,982,606
Revenue
$114,581
Expenses
$347,492
Net income
-$232,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.23$1.41$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.43$1.46$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.52$1.60$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$1.39$0.94$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.39$0.66$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.84$0.16$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.28$0.12$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.12$0.31$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.01$0.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.11$0.35$0.23