Civic Intelligence

Southwest Renewal Foundation Of

EIN 45-4840804 • 501(c)3 • High Point, NC

Profile

The foundation was created to change an area in the city of high point with severe industrial decline. The goal is to renew the city to a place of beauty, encourage economic growth, clean up public green spaces and create a better quality of life for its residents.

501 W High AvenueHigh Point, NC 27260

highpointsouthwest.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,326,254

Up $368,713 (+39%) from 2023

Liabilities

Up

$20,794

Up $9,883 (+91%) from 2023

Net Assets

Up

$1,305,460

Up $358,830 (+38%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$732,645

Up $334,080 (+84%) from 2023

Expenses

Up

$373,815

Up $55,624 (+17%) from 2023

Net Income

Up

$358,830

Up $278,456 (+346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $128,426Liabilities 2015: $02015Assets 2016: $242,056Liabilities 2016: $660Net Assets 2016: $241,3962016Assets 2017: $170,653Liabilities 2017: $3,809Net Assets 2017: $166,8442017Assets 2018: $237,631Liabilities 2018: $43,775Net Assets 2018: $193,8562018Assets 2019: $274,578Liabilities 2019: $1,408Net Assets 2019: $273,1702019Assets 2020: $630,236Liabilities 2020: $673Net Assets 2020: $629,5632020Assets 2021: $705,206Liabilities 2021: $527Net Assets 2021: $704,6792021Assets 2022: $867,888Liabilities 2022: $1,632Net Assets 2022: $866,2562022Assets 2023: $957,541Liabilities 2023: $10,911Net Assets 2023: $946,6302023Assets 2024: $1,326,254Liabilities 2024: $20,794Net Assets 2024: $1,305,4602024

Highlighted filing

2024

Assets$1,326,254
Liabilities$20,794
Net Assets$1,305,460
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $80,515Expenses 2015: $42,250Net Income 2015: $38,2652015Revenue 2016: $149,334Expenses 2016: $36,364Net Income 2016: $112,9702016Revenue 2017: $32,377Expenses 2017: $106,929Net Income 2017: -$74,5522017Revenue 2018: $121,308Expenses 2018: $94,296Net Income 2018: $27,0122018Revenue 2019: $155,095Expenses 2019: $75,781Net Income 2019: $79,3142019Revenue 2020: $539,383Expenses 2020: $182,990Net Income 2020: $356,3932020Revenue 2021: $134,089Expenses 2021: $58,973Net Income 2021: $75,1162021Revenue 2022: $249,349Expenses 2022: $87,772Net Income 2022: $161,5772022Revenue 2023: $398,565Expenses 2023: $318,191Net Income 2023: $80,3742023Revenue 2024: $732,645Expenses 2024: $373,815Net Income 2024: $358,8302024

Highlighted filing

2024

Revenue$732,645
Expenses$373,815
Net Income$358,830
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
$1,326,254
Liabilities
$20,794
Net assets
$1,305,460
Revenue
$732,645
Expenses
$373,815
Net income
$358,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.73$0.37$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.40$0.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.25$0.09$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.13$0.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.54$0.18$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.16$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.19$0.12$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.03$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.04$0.11
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.04$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$134,089
Mission and Program Overview

Mission

The foundation was created to change an area in the city of high point with severe industrial decline. The goal is to renew the city to a place of beauty, encourage economic growth, clean up public green spaces and create a better quality of life for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,323$290,822▼ $10,501
Pledges and Grants Receivable$225,000$256,250▲ $31,250
Land, Buildings, and Equipment, Net$95,500$95,500→ $0
Cash and Non-Interest-Bearing Accounts$8,413$51,099▲ $42,686
Total Assets$630,236$705,206▲ $74,970
Other Assets Total-$11,535-
Liabilities
Accounts Payable and Accrued Expenses$132$374▲ $242
Other Liabilities$541$153▼ $388
Total Liabilities$673$527▼ $146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$503,155$545,180▲ $42,025
Net Assets Without Donor Restrictions$126,408$159,499▲ $33,091
Total Net Assets Fund Balance$629,563$704,679▲ $75,116
Total Liabilities and Net Assets / Fund Balance$630,236$705,206▲ $74,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$95,500-$95,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy DarrExecutive DiPT$26,400$26,400

Board Members and Trustees

NameTitle
Dorothy KearnsCo-chair
Tony CollinsCo-chair
Revon JohnsonVice Chair
Rev Tanny Wright2nd Vice CHA
Benjamin BriggsBd Member
Bill PhillipsBd Member
Bruce DavisBd Member
Candace LambethBd Member
Carlvena FosterBd Member
Claire RobinsonBd Member
Dee MeadowsBd Member
Doris DealBd Member
Dr Reginald KellamBd Member
Gloria HalsteadBd Member
Karin DelaisseBd Member
Melody BurnettBd Member
Monica PetersBd Member
Annette CoxSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$121,366
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$11,923
All Other Contributions
$46,709
Change in Net Assets
$75,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,089
Total Revenue per Audited Statements
$134,089
Total Revenue per Form 990
$134,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,553
Salaries, Compensation, and Employee Benefits$28,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,160$9,240-$26,400
Fees for Services Accounting$5,075$3,384-$8,459
Payroll Taxes$1,313$707-$2,020
Office Expenses$552$651-$1,203
Other Expenses$774$1,550-$774
All Other Expenses-$735-$735
Insurance-$399-$399
Fees for Services Other-$297-$297
Advertising$80$53-$133
Total Functional Expenses$41,957$17,016$0$58,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,973
Total Expenses per Audited Statements$58,973
Total Expenses per Form 990$58,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the organization's executive director at the audit engagement exit conference. This meeting is held prior to the filing date of the form 990 which is in sufficient time for the executive director and the board to review the completed form. The board is notified to review the form thoroughly before authorizing the filing of the returns.”

Form 990, Page 6, Part VI, Line 12C

“After election to board member status, each member is to conduct himself/herself according to the established governance process and the code of conduct policy. Full disclosure is required by each member annually and also would be known through board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to the executive director is agreed and approved by the board which is independent and from comparable date as well as the amount the organization can pay without incurring substantial cash flow issues.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request. None this year.”

Filing and Contact Details

Filer

Filer Name
Southwest Renewal Foundation of
EIN
45-4840804
Phone
3368875130
Address
501 W HIGH AVENUE, HIGH POINT, NC 27260

Signing Officer

Name
Dorothy Darr
Title
Executive Director
Phone
3368875130
Signed
2021-11-01

Organization Details

Principal Officer
Dorothy Darr
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
10

Preparer

Firm
Ballard Surratt & Co Pa
Address
100 SALEM ST, THOMASVILLE, NC 27360-3945
Preparer
Thomas a Ballard
Phone
3364723434
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was created to change an area in the city of high point with severe industrial decline. The goal is to renew the city to a place of beauty, encourage economic growth, clean up public green spaces and create a better quality of life for its residents.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS CREATED TO CHANGE AN AREA IN THE CITY OF HIGH POINT WITH SEVERE INDUSTRIAL DECLINE. THE GOAL IS TO RENEW THE CITY TO A PLACE OF BEAUTY, ENCOURAGE ECONOMIC GROWTH, CLEAN UP PUBLIC GREEN SPACES AND CREATE A BETTER QUALITY OF LIFE FOR ITS RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt0133
IRS990/AllOtherContributionsAmt046709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/AllOtherExpensesGrp/TotalAmt0735
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY G DARR
IRS990/BooksInCareOfDetail/PhoneNum03368875130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W HIGH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08413
IRS990/CashNonInterestBearingGrp/EOYAmt051099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0800
IRS990/CYOtherExpensesAmt030553
IRS990/CYOtherRevenueAmt011923
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075116
IRS990/CYSalariesCompEmpBnftPaidAmt028420
IRS990/CYTotalExpensesAmt058973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ECONOMIC AND INNER CITY REVITALIZATION IS THE FOCUS OF THE FOUNDATION. A GREENWAY STUDY IS BEING CONDUCTED TO INCREASE PUBLIC GREEN SPACE IN THE CITY. PUBLIC ART PROJECTS ARE BEING INSTALLED TO PROMOTE THE ARTS. HISTORIC PRESERVATION IS PROMOTING DOWNTOWN RESIDENCES, OFFICES AND WORK SPACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0503155
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0545180
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03384
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05075
IRS990/FeesForServicesAccountingGrp/TotalAmt08459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0297
IRS990/FeesForServicesOtherGrp/TotalAmt0297
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY DARR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3REVON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REV TANNY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE COX
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEE MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELODY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KARIN DELAISSE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR REGINALD KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLVENA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18DORIS DEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt074657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0399
IRS990/InsuranceGrp/TotalAmt0399
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095500
IRS990/LandBldgEquipCostOrOtherBssAmt095500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS CREATED TO CHANGE AN AREA IN THE CITY OF HIGH POINT WITH SEVERE INDUSTRIAL DECLINE. THE GOAL IS TO RENEW THE CITY TO A PLACE OF BEAUTY, ENCOURAGE ECONOMIC GROWTH, CLEAN UP PUBLIC GREEN SPACES AND CREATE A BETTER QUALITY OF LIFE FOR ITS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0629563
IRS990/NetAssetsOrFundBalancesEOYAmt0704679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159499
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0552
IRS990/OfficeExpensesGrp/TotalAmt01203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011535
IRS990/OtherExpensesGrp/Desc0PUBLIC ART PROJECTS
IRS990/OtherExpensesGrp/Desc1PRINTING FRIENDS GREENWAY
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3PLANT TO REMEMBER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OtherExpensesGrp/ProgramServicesAmt09668
IRS990/OtherExpensesGrp/ProgramServicesAmt17335
IRS990/OtherExpensesGrp/ProgramServicesAmt2774
IRS990/OtherExpensesGrp/TotalAmt09668
IRS990/OtherExpensesGrp/TotalAmt17335
IRS990/OtherExpensesGrp/TotalAmt21550
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherLiabilitiesGrp/BOYAmt0541
IRS990/OtherLiabilitiesGrp/EOYAmt0153
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION CR REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011923
IRS990/OtherRevenueTotalAmt011923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017160
IRS990/OtherSalariesAndWagesGrp/TotalAmt026400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0707
IRS990/PayrollTaxesGrp/ProgramServicesAmt01313
IRS990/PayrollTaxesGrp/TotalAmt02020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY DARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0148111
IRS990/PYRevenuesLessExpensesAmt0356393
IRS990/PYSalariesCompEmpBnftPaidAmt034879
IRS990/PYTotalExpensesAmt0182990
IRS990/PYTotalRevenueAmt0539383
IRS990/ReconcilationRevenueExpnssAmt075116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 19 RETENTION TAX CREDIT REFUNDS 11,923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52600
IRS990ScheduleA/PublicSupportPY170Pct00.54470
IRS990ScheduleA/PublicSupportTotal170Amt0526093
IRS990ScheduleA/SubstantialContributorsTotAmt0459994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986087
IRS990ScheduleA/TotalSupportAmt01000152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt058973
IRS990ScheduleD/LandGrp/BookValueAmt095500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0134089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095500
IRS990ScheduleD/TotalExpensesPerForm990Amt058973
IRS990ScheduleD/TotalLiabilityAmt0153
IRS990ScheduleD/TotalRevenuePerForm990Amt0134089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS CREATED TO CHANGE AN AREA IN THE CITY OF HIGH POINT WITH SEVERE INDUSTRIAL DECLINE. THE GOAL IS TO RENEW THE CITY TO A PLACE OF BEAUTY, ENCOURAGE ECONOMIC GROWTH, CLEAN UP PUBLIC GREEN SPACES AND CREATE A BETTER QUALITY OF LIFE FOR ITS RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AT THE AUDIT ENGAGEMENT EXIT CONFERENCE. THIS MEETING IS HELD PRIOR TO THE FILING DATE OF THE FORM 990 WHICH IS IN SUFFICIENT TIME FOR THE EXECUTIVE DIRECTOR AND THE BOARD TO REVIEW THE COMPLETED FORM. THE BOARD IS NOTIFIED TO REVIEW THE FORM THOROUGHLY BEFORE AUTHORIZING THE FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER ELECTION TO BOARD MEMBER STATUS, EACH MEMBER IS TO CONDUCT HIMSELF/HERSELF ACCORDING TO THE ESTABLISHED GOVERNANCE PROCESS AND THE CODE OF CONDUCT POLICY. FULL DISCLOSURE IS REQUIRED BY EACH MEMBER ANNUALLY AND ALSO WOULD BE KNOWN THROUGH BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO THE EXECUTIVE DIRECTOR IS AGREED AND APPROVED BY THE BOARD WHICH IS INDEPENDENT AND FROM COMPARABLE DATE AS WELL AS THE AMOUNT THE ORGANIZATION CAN PAY WITHOUT INCURRING SUBSTANTIAL CASH FLOW ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. NONE THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630236
IRS990/TotalAssetsEOYAmt0705206
IRS990/TotalAssetsGrp/BOYAmt0630236
IRS990/TotalAssetsGrp/EOYAmt0705206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121366
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041957
IRS990/TotalFunctionalExpensesGrp/TotalAmt058973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673
IRS990/TotalLiabilitiesEOYAmt0527
IRS990/TotalLiabilitiesGrp/BOYAmt0673
IRS990/TotalLiabilitiesGrp/EOYAmt0527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.