Civic Intelligence

Heartworks Children'S Medical Home Mission

EIN 41-2075011 • 501(c)3 • Bayboro, NC

Profile

To strive, through many programs and partnerships with other local organizations, to address the physical, health and emotional needs of youth and their families in pamlico county and the surrounding areas.

P O Box 365Bayboro, NC 28515

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.11x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$75,800

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,936,287

Up $136,213 (+2.3%) from 2023

Liabilities

Up

$90,562

Up $3,581 (+4.1%) from 2023

Net Assets

Up

$5,845,725

Up $132,632 (+2.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$854,254

Down $144,649 (-14%) from 2023

Expenses

Down

$864,852

Down $122,178 (-12%) from 2023

Net Income

Down

-$10,598

Down $22,471 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $308,735Liabilities 2010: $16,703Net Assets 2010: $292,0322010Assets 2011: $349,798Liabilities 2011: $7,558Net Assets 2011: $342,2402011Assets 2012: $374,003Liabilities 2012: $994Net Assets 2012: $373,0092012Assets 2013: $1,116,540Liabilities 2013: $4,573Net Assets 2013: $1,111,9672013Assets 2014: $3,208,306Liabilities 2014: $16,590Net Assets 2014: $3,191,7162014Assets 2015: $3,220,475Liabilities 2015: $120,548Net Assets 2015: $3,099,9272015Assets 2016: $3,113,840Liabilities 2016: $78,650Net Assets 2016: $3,035,1902016Assets 2017: $3,292,929Liabilities 2017: $37,767Net Assets 2017: $3,255,1622017Assets 2018: $3,354,709Liabilities 2018: $37,703Net Assets 2018: $3,317,0062018Assets 2019: $3,700,038Liabilities 2019: $23,226Net Assets 2019: $3,676,8122019Assets 2020: $4,224,755Liabilities 2020: $220,578Net Assets 2020: $4,004,1772020Assets 2021: $4,530,036Liabilities 2021: $53,600Net Assets 2021: $4,476,4362021Assets 2022: $5,684,545Liabilities 2022: $72,021Net Assets 2022: $5,612,5242022Assets 2023: $5,800,074Liabilities 2023: $86,981Net Assets 2023: $5,713,0932023Assets 2024: $5,936,287Liabilities 2024: $90,562Net Assets 2024: $5,845,7252024

Highlighted filing

2024

Assets$5,936,287
Liabilities$90,562
Net Assets$5,845,725
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $482,007Expenses 2010: $615,314Net Income 2010: -$133,3072010Expenses 2011: $573,1592011Expenses 2012: $467,0392012Expenses 2013: $553,6632013Revenue 2014: $2,798,890Expenses 2014: $821,673Net Income 2014: $1,977,2172014Revenue 2015: $957,037Expenses 2015: $1,087,938Net Income 2015: -$130,9012015Revenue 2016: $1,048,367Expenses 2016: $1,086,474Net Income 2016: -$38,1072016Revenue 2017: $1,017,714Expenses 2017: $959,651Net Income 2017: $58,0632017Revenue 2018: $1,153,928Expenses 2018: $990,326Net Income 2018: $163,6022018Revenue 2019: $1,307,233Expenses 2019: $986,307Net Income 2019: $320,9262019Revenue 2020: $1,354,005Expenses 2020: $997,103Net Income 2020: $356,9022020Revenue 2021: $1,126,210Expenses 2021: $834,182Net Income 2021: $292,0282021Revenue 2022: $2,430,661Expenses 2022: $1,034,221Net Income 2022: $1,396,4402022Revenue 2023: $998,903Expenses 2023: $987,030Net Income 2023: $11,8732023Revenue 2024: $854,254Expenses 2024: $864,852Net Income 2024: -$10,5982024

Highlighted filing

2024

Revenue$854,254
Expenses$864,852
Net Income-$10,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,936,287
Liabilities
$90,562
Net assets
$5,845,725
Revenue
$854,254
Expenses
$864,852
Net income
-$10,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.09$5.85$0.85$0.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.09$5.71$1.00$0.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.07$5.61$2.43$1.03$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.05$4.48$1.13$0.83$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.22$4.00$1.35$1.00$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.02$3.68$1.31$0.99$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.04$3.32$1.15$0.99$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.04$3.26$1.02$0.96$0.06
2016Summary only. Only limited summary data is available for this year.$3.11$0.08$3.04$1.05$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.12$3.10$0.96$1.09$0.13
2014Summary only. Only limited summary data is available for this year.$3.21$0.02$3.19$2.80$0.82$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.48$0.62$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$2,463,555
Mission and Program Overview

Mission

To strive, through many programs and partnerships with other local organizations, to address the physical, health and emotional needs of youth and their families in pamlico county and the surrounding areas.

To strive, through many programs and partnerships with other local organizations, to address the physical, health and emotional needs of the children and families that are served, and to work to help children and their families overcome physical, mental and economic issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,025,832$2,951,049▼ $74,783
Investments in Publicly Traded Securities$1,379,749$2,631,372▲ $1,251,623
Savings and Temporary Cash Investments$61,431$67,618▲ $6,187
Accounts Receivable$48,415$23,644▼ $24,771
Prepaid Expenses and Deferred Charges$14,317$10,570▼ $3,747
Cash and Non-Interest-Bearing Accounts$292$292→ $0
Total Assets$4,530,036$5,684,545▲ $1,154,509
Liabilities
Deferred Revenue$28,700$39,329▲ $10,629
Accounts Payable and Accrued Expenses$24,900$32,692▲ $7,792
Total Liabilities$53,600$72,021▲ $18,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,476,436$5,612,524▲ $1,136,088
Total Net Assets Fund Balance$4,476,436$5,612,524▲ $1,136,088
Total Liabilities and Net Assets / Fund Balance$4,530,036$5,684,545▲ $1,154,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,671,663$314,555$2,986,218
Land$253,360-$253,360
Equipment$18,321$140,503$158,824
Other Land Buildings$7,705-$7,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,379,749$1,452,190▼ $200,567-$2,631,372
2020$1,311,874-▲ $225,498$157,623$1,379,749
2019$2,439,679-▲ $58,519$1,186,324$1,311,874
2018$2,282,851-▲ $156,828-$2,439,679
2017$2,237,353-▲ $145,499$100,001$2,282,851
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prince KarenExecutive DirectorFT$65,240$7,675$72,915

Board Members and Trustees

NameTitle
Hollowell Jr BenPresident
Ragan JamesVice President
Cahoon DougDirector
Delamar Iii PaulDirector
Frazer HenryDirector
Hudson KatherineDirector
Mccotter TerryDirector
Steenson DeboraDirector
Wadsworth SusanDirector
Lee SueSecretary
Lee RodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,770
Program Service Revenue
$146,510
Investment Income
$45,118
Other Revenue
$56,263
All Other Contributions
$1,569,163
Change in Net Assets
$1,396,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$520,860Fair Market Value (FMV)
Total Noncash Contributions1$520,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-212,791
Total Revenue per Audited Statements
$2,217,870
Total Revenue per Form 990
$2,430,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,624
Other Expenses$431,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,082$77,451-$447,533
Depreciation Depletion$80,962$1,116-$82,078
Current Officers, Directors, Trustees, and Key Employees$70,021$8,229-$78,250
Office Expenses$53,400$2,200-$55,600
Payroll Taxes$35,643$8,822-$44,465
Other Employee Benefits$20,703$11,673-$32,376
All Other Expenses$15,853$6,115-$21,968
Insurance$5,825$15,070-$20,895
Other Expenses$9,095$1,610-$10,705
Interest$74$102-$176
Advertising-$164-$164
Total Functional Expenses$857,574$176,647$0$1,034,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,115
Expenses per Audited Statements$1,034,221
Total Expenses per Form 990$1,034,221
Expenses Not Reported on Form 990$32,894
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,762
Fundraising Direct Expenses$32,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harborfest$125,712$55,762$32,894$22,868
Total Events$125,712$55,762$32,894$22,868
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sue lee, founder and secretary of the board is married to rod lee, treasurer of the board. Ben hollowell, president of the board is sue lee's brother.”

Form 990, Part VI, Section B, Line 11B

“The form 990 return is reviewed by the executive committee of the board which has been empowered by the board to approve filing of the 990 return.”

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

“All of the board members annually sign a conflict of interest form. Staff are aware of relationships and procedures are in place to ensure no inappropriate behavior occurs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
HEARTWORKS CHILDREN'S MEDICAL
EIN
41-2075011
Phone
2527452070
Address
P O BOX 365, BAYBORO, NC 28515

Signing Officer

Name
Rodney M Lee
Title
Treasurer
Phone
2527459703
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney M Lee
Formed
2002
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
50

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Stacy M West CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“The process for oversight of the audit of the financial statements and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization utilizes the endowment fund to support the programs of the organization, to provide funding so the programs can continue to operate.”

PART X, LINE 2:

“Heartworks is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, heartworks,has been classified as an organization that is not a private foundation under section 509(a)(1). As of june 30, 2022, management believes there are no uncertain tax positions. As of june 30, 2022 and including the previous three years considering extensions, heartworks income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted part viii 32,894.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted part viii 32,894.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRIVE, THROUGH MANY PROGRAMS AND PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, TO ADDRESS THE PHYSICAL, HEALTH AND EMOTIONAL NEEDS OF THE CHILDREN AND FAMILIES THAT ARE SERVED, AND TO WORK TO HELP CHILDREN AND THEIR FAMILIES OVERCOME PHYSICAL, MENTAL AND ECONOMIC ISSUES.
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IRS990/Desc0STILLWATERS PROGRAM PROVIDES LICENSED MENTAL HEALTH COUNSELORS IN PAMLICO COUNTY PUBLIC SCHOOLS, PAMLICO CHRISTIAN ACADEMY AND THE ARAPAHOE CHARTER SCHOOL. THE ORGANIZATION PROVIDED SERVICE TO 6 SCHOOLS AND 70 STUDENTS AND 40 ADULTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069950
IRS990/FundraisingDirectExpensesAmt032894
IRS990/FundraisingGrossIncomeAmt055762
IRS990/GainOrLossGrp/SecuritiesAmt011413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0543657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011413
IRS990/GrossReceiptsAmt02463555
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015070
IRS990/InsuranceGrp/ProgramServicesAmt05825
IRS990/InsuranceGrp/TotalAmt020895
IRS990/InterestGrp/ManagementAndGeneralAmt0102
IRS990/InterestGrp/ProgramServicesAmt074
IRS990/InterestGrp/TotalAmt0176
IRS990/InvestmentIncomeGrp/ExclusionAmt033705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01379749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02631372
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03025832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02951049
IRS990/LandBldgEquipCostOrOtherBssAmt03406107
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRIVE, THROUGH MANY PROGRAMS AND PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, TO ADDRESS THE PHYSICAL, HEALTH AND EMOTIONAL NEEDS OF YOUTH AND THEIR FAMILIES IN PAMLICO COUNTY AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04476436
IRS990/NetAssetsOrFundBalancesEOYAmt05612524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022868
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-245685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04476436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05612524
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OfficeExpensesGrp/ProgramServicesAmt053400
IRS990/OfficeExpensesGrp/TotalAmt055600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032376
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FACILITY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31610
IRS990/OtherExpensesGrp/ProgramServicesAmt0134223
IRS990/OtherExpensesGrp/ProgramServicesAmt144095
IRS990/OtherExpensesGrp/ProgramServicesAmt217598
IRS990/OtherExpensesGrp/ProgramServicesAmt39095
IRS990/OtherExpensesGrp/TotalAmt0144865
IRS990/OtherExpensesGrp/TotalAmt174181
IRS990/OtherExpensesGrp/TotalAmt220965
IRS990/OtherExpensesGrp/TotalAmt310705
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03395
IRS990/OtherRevenueTotalAmt03395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08822
IRS990/PayrollTaxesGrp/ProgramServicesAmt035643
IRS990/PayrollTaxesGrp/TotalAmt044465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010570
IRS990/PrincipalOfficerNm0RODNEY M LEE
IRS990/PriorPeriodAdjustmentsAmt0-14667
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146510
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 21ST CENTURY PROGRAM PROVIDES ACADEMIC ENRICHMENT SERVICES AND ONE-ON-ONE TUTORING FOR 250 STUDENTS IN GRADES K-8 IN THE PAMLICO COUNTY SCHOOL SYSTEM, ARAPAHOE CHARTER SCHOOL AND PAMLICO CHRISTIAN ACADEMY. THE ORGANIZATION PROVIDED SERVICE TO 5 SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046034
IRS990/PYOtherExpensesAmt0316182
IRS990/PYOtherRevenueAmt037470
IRS990/PYProgramServiceRevenueAmt0157552
IRS990/PYRevenuesLessExpensesAmt0292028
IRS990/PYSalariesCompEmpBnftPaidAmt0518000
IRS990/PYTotalExpensesAmt0834182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01396440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF NON INVENTORY ITEMS - 2018 AMOUNT: $ 2,791. 2019 AMOUNT: $ 2,791. 2020 AMOUNT: $ 13,197. 2021 AMOUNT: $ 3,395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02182770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05408449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01062400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62350
IRS990ScheduleA/PublicSupportPY170Pct00.79980
IRS990ScheduleA/PublicSupportTotal170Amt03509670
IRS990ScheduleA/SubstantialContributorsTotAmt01898779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02182770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05408449
IRS990ScheduleA/TotalSupportAmt05629047
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/BuildingsGrp/BookValueAmt02671663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02986218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01379749
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01452190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02631372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-200567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01311874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01379749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0157623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02439679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01311874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01186324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02282851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02439679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02237353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02282851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158824
IRS990ScheduleD/ExpensesNotReportedAmt032894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01034221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253360
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-245685
IRS990ScheduleD/OtherExpensesIncludedAmt032894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07705
IRS990ScheduleD/OtherRevenueAmt032894

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