Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 45-2813878 • 501(c)3 • Bethel, NC
Profile
The Center offers tutoring (in all subjects), mentoring, guidance counseling, end of course prep, end of grade prep, SAT prep workshops, Leadership Development Seminars, Recreational Leadership, Spiritual enrichment seminars, Reading program (designed for student and/or parent) and more.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$383,064
Up $22,925 (+6.4%) from 2023
Liabilities
Up$146,772
Up $59,185 (+68%) from 2023
Net Assets
Down$236,292
Down $36,260 (-13%) from 2023
Revenue
Up$477,267
Up $112,106 (+31%) from 2023
Expenses
Up$513,527
Up $124,180 (+32%) from 2023
Net Income
Down-$36,260
Down $12,074 (-50%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Center offers tutoring (in all subjects), mentoring, guidance counseling, end of course prep, end of grade prep, SAT prep workshops, Leadership Development Seminars, Recreational Leadership, Spiritual enrichment seminars, Reading program (designed for student and/or parent) and more.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $294,404 | $322,138 | ▲ $27,734 |
| Cash and Non-Interest-Bearing Accounts | $65,735 | $60,926 | ▼ $4,809 |
| Total Assets | $360,139 | $383,064 | ▲ $22,925 |
| Liabilities | |||
| Other Liabilities | $87,587 | $146,772 | ▲ $59,185 |
| Total Liabilities | $87,587 | $146,772 | ▲ $59,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $272,552 | $236,292 | ▼ $36,260 |
| Total Net Assets Fund Balance | $272,552 | $236,292 | ▼ $36,260 |
| Total Liabilities and Net Assets / Fund Balance | $360,139 | $383,064 | ▲ $22,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,262 | - | $278,262 |
| Equipment | $127,115 | - | $127,115 |
| Other Land Buildings | $5,000 | - | $5,000 |
| Land | $7,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Garrie W Moore | Executive Director | FT | $79,500 | $79,500 |
| Valerie Dixon | Director Quality Assurance | PT | $33,000 | $33,000 |
| Maurice Jordan | Ex-Officio | - | $4,600 | $4,600 |
| Barbara Lee | Ex-Officio | - | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Carlton Highsmith | Chairman |
| Allen Hahn | Member |
| Reed Potts | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,752 |
| Other Expenses | $181,525 |
| Grants and Similar Amounts Paid | $5,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,558 | $0 | $0 | $200,558 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $120,100 | $0 | $120,100 |
| All Other Expenses | $50,177 | $19,954 | $0 | $70,131 |
| Fees for Services Other | $0 | $35,087 | $0 | $35,087 |
| Depreciation Depletion | $24,991 | $0 | $0 | $24,991 |
| Occupancy | $0 | $15,595 | $0 | $15,595 |
| Travel | $11,892 | $0 | $0 | $11,892 |
| Insurance | $11,012 | $0 | $0 | $11,012 |
| Payroll Taxes | $6,094 | $0 | $0 | $6,094 |
| Grants to Domestic Individuals | $5,250 | - | - | $5,250 |
| Fees for Services Accounting | $0 | $2,891 | $0 | $2,891 |
| Interest | $0 | $2,649 | $0 | $2,649 |
| Conferences and Meetings | $0 | $2,493 | $0 | $2,493 |
| Information Technology | $1,888 | $0 | $0 | $1,888 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,787 | $0 | $0 | $1,787 |
| Advertising | $639 | $0 | $0 | $639 |
| Office Expenses | $470 | $0 | $0 | $470 |
| Total Functional Expenses | $314,758 | $198,769 | $0 | $513,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Flow Funding | $90,000 |
| First Citizens - LOC | $34,930 |
| Pnc Cc 7464 | $18,370 |
| PPP Loan | $3,472 |
| SECU - 2016 Suburban | $0 |
“The return is made available to all board members and is reviewed by management.”
“It is available upon request.”
“The executive director monitors all hiring and enforce compliance. There is an operations manual.”
“The members are recommended or nominated. There is a policy.”
“There were no formal meetings due to COVID. Instead they were done as Skype meetings.”
“There were no formal meetings due to COVID. Instead they were done as Skype meetings.”
“Bank Service Charges 2987. 2987. 0. 0.”
“Business Expenses:Business Registration Fees 296. 0. 296. 0.”
“Flowers and Gifts 182. 182. 0. 0.”
“Food Expense 9204. 9204. 0. 0.”
“Operations:Supplies 22389. 22389. 0. 0.”
“Operations:Telephone, Telecommunications 8080. 8080. 0. 0.”
“Repairs and Maintenance 13227. 0. 13227. 0.”
“Security 2820. 0. 2820. 0.”
“Miscellaneous 5376. 5376. 0. 0.”
“Charitable Contributions 1959. 1959. 0. 0.”
“Operations:Books, Subscriptions, Reference 349. 0. 349. 0.”
“Dues and subscriptions 1086. 0. 1086. 0.”
“Property Taxes 2172. 0. 2172. 0.”
“Rounding Difference 4. 0. 4. 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Center offers tutoring (in all subjects), mentoring, guidance counseling, end of course prep, end of grade prep, SAT prep workshops, Leadership Development Seminars, Recreational Leadership, Spiritual enrichment seminars, Reading program (designed for student and/or parent) and more. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 639 |
| IRS990/AllOtherContributionsAmt | 0 | 19471 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19954 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jenkins Management Consulting PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524391185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 243 Commerce Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27858 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181525 |
| IRS990/CYOtherRevenueAmt | 0 | 348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326752 |
| IRS990/CYTotalExpensesAmt | 0 | 513527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477267 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24991 |
| IRS990/Desc | 0 | Enrolled 134 Students in programs and services Assisted 90 adults and students in job procurement and job services Purchased lot for facility expansion Earned contracts with Pitt County Schools: Afterschool and Out of School Suspension programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2891 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Garrie W Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carlton Highsmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Reed Potts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Allen Hahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Valerie Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maurice Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir Quality Assurance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ex-Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 452891 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5250 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 477267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1888 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11012 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417877 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 348 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 348 |
| IRS990/MissionDesc | 0 | The Center offers tutoring (in all subjects), mentoring, guidance counseling, end of course prep, end of grade prep, SAT prep workshops, Leadership Development Seminars, Recreational Leadership, Spiritual enrichment seminars, Reading program (designed for student and/or parent) and more. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15595 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146772 |
| IRS990/OtherRevenueTotalAmt | 0 | 348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Garrie Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1787 |
| IRS990/PYOtherExpensesAmt | 0 | 117668 |
| IRS990/PYOtherRevenueAmt | 0 | 310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271679 |
| IRS990/PYTotalExpensesAmt | 0 | 389347 |
| IRS990/PYTotalRevenueAmt | 0 | 365161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 479014 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 472362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1745065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1757962 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 476919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1757962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1757962 |
| 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 | 278262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127115 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 90000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 34930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PNC CC 7464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECU - 2016 Suburban |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Cash Flow Funding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | First Citizens - LOC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 417877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146772 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Grant |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | None |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is made available to all board members and is reviewed by management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | It is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director monitors all hiring and enforce compliance. There is an operations manual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The members are recommended or nominated. There is a policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There were no formal meetings due to COVID. Instead they were done as Skype meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There were no formal meetings due to COVID. Instead they were done as Skype meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charges 2987. 2987. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Business Expenses:Business Registration Fees 296. 0. 296. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Flowers and Gifts 182. 182. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Food Expense 9204. 9204. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Operations:Supplies 22389. 22389. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Operations:Telephone, Telecommunications 8080. 8080. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs and Maintenance 13227. 0. 13227. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security 2820. 0. 2820. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous 5376. 5376. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Charitable Contributions 1959. 1959. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Operations:Books, Subscriptions, Reference 349. 0. 349. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues and subscriptions 1086. 0. 1086. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Property Taxes 2172. 0. 2172. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rounding Difference 4. 0. 4. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | 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 | 360139 |
| IRS990/TotalAssetsEOYAmt | 0 | 383064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 383064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 472362 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 513527 |
| IRS990/TotalGrossUBIAmt | 0 | 348 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 272552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236292 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4557 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 477267 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 348 |
| IRS990/TotalVolunteersCnt | 0 | 134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 360139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 383064 |
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