Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Garner Road Community Center Inc.
EIN 56-0556747 • 501(c)3 • Raleigh, NC
Pub. 78 EligibleNTEE S20
Profile
To build strong kids, strong families and strong communities through outreach services and programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.62x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$353,279
Up $353,279 from 2020
Liabilities
Up$220,394
Up $220,394 from 2020
Net Assets
Up$132,885
Up $132,885 from 2020
Revenue
Up$314,834
Up $314,834 from 2020
Expenses
Up$316,454
Up $316,454 from 2020
Net Income
Down-$1,620
Down $1,620 from 2020
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $353,279
- Liabilities
- $220,394
- Net assets
- $132,885
- Revenue
- $314,834
- Expenses
- $316,454
- Net income
- -$1,620
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 15, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $314,834
Mission and Program Overview
Mission
To build strong kids, strong families and strong communities through outreach services and programs
To provide activities that will develop and enrich the lives of families spiritually, mentally, and socially
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $359,933 | $396,003 | ▲ $36,070 |
| Rtn Earn Endowment Incm Other Fnds | $134,505 | $132,885 | ▼ $1,620 |
| Cash and Non-Interest-Bearing Accounts | $69 | - | - |
| Savings and Temporary Cash Investments | $69 | - | - |
| Total Assets | $366,298 | $353,279 | ▼ $13,019 |
| Other Assets Total | $6,227 | $-42,724 | ▼ $48,951 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $206,084 | $206,084 | → $0 |
| Other Liabilities | $25,709 | $14,310 | ▼ $11,399 |
| Total Liabilities | $231,793 | $220,394 | ▼ $11,399 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $134,505 | $132,885 | ▼ $1,620 |
| Total Liabilities and Net Assets / Fund Balance | $366,298 | $353,279 | ▼ $13,019 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-359,933 | $2,166,347 | $1,806,414 |
| Equipment | $690,936 | - | $690,936 |
| Land | $65,000 | - | $65,000 |
| Other Assets Org | $-631 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Mozetta Johnson | Executive Director | $42,000 | $42,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Antonio Knox | Chair |
| James Ward | Former |
| Lloyd Moye | Former |
| Al Carter | Officer |
| Derrick Sauls | Officer |
| Joeseph Lee | Officer |
| Mack Montgomery | Officer |
| Tyrone Mccrea | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $141,079
- Program Service Revenue
- $89,783
- Investment Income
- $10
- Other Revenue
- $83,962
- All Other Contributions
- $120,656
- Change in Net Assets
- $-1,620
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $244,349 |
| Salaries, Compensation, and Employee Benefits | $72,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $52,591 | - | - | $52,591 |
| Occupancy | $46,417 | - | - | $46,417 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | - | - | $42,000 |
| Insurance | $38,526 | - | - | $38,526 |
| Other Salaries and Wages | $21,115 | - | - | $21,115 |
| Office Expenses | $18,436 | - | - | $18,436 |
| Fees for Services Legal | $11,416 | - | - | $11,416 |
| Conferences and Meetings | $11,244 | - | - | $11,244 |
| Other Employee Benefits | $8,990 | - | - | $8,990 |
| Fees for Services Accounting | $6,550 | - | - | $6,550 |
| Fees for Services Management | $3,795 | - | - | $3,795 |
| Other Expenses | $2,840 | - | - | $2,840 |
| Interest | $507 | - | - | $507 |
| Total Functional Expenses | $316,454 | $0 | $0 | $316,454 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal Income Tax | $14,310 |
| to balance | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
Officer directors etc family relationship Part VI line 2
“The cvo, executive director, treasurer, and accounting officer review the 990 prior to sharing with the remainder board”
Management duties delegation Part VI line 3
“Financial stmnts and governing documents are made available upon request and at the annual meeting.”
Organizational document changes Part VI line 4
“A form j was completed for the executive director, who serves as an employee and director. She is only paid for her position as the executive director”
Asset material diversion Part VI line 5
“Other expences are listed in two places under functional expenses and some arew program expenses”
Form 990 governing body review Part VI line 11
“1 The organizations mission is described in part III. Our mission is to enhance the lives of citizens in the community through spiritual, mental and physical development in a safe environment.2 The CVO, Executive Director, Treasurer, and Accounting Officer review the 990 prior to sharing with the remainder of the board.Each member has an opportunity to review a sofy copy prior to the next meeting and discussion.3 Financial statements and Governing documents are made available upon request and at the annual meeting.4 A form J was completed for the Executive Director, who serves as an employee and director. She is only paid for her position as the Executive Director.5 Other Expenses are listed in two places under functional expenses and some are prograam expenses.”
CEO executive director top management comp Part VI line 15A
“A form J was completed for the Executive Director, who serves as an employee and director. She is only paid for her position as the Executive Director”
Governing documents etc available to public Part VI line 19
“Financial stmnts and governing documents are made available upon request and at the annual meeting.”
Filing and Contact Details
Filer
- Filer Name
- Garner Road Community Center
- EIN
- 56-0556747
- Address
- 2235 GARNER ROAD, Raleigh, NC 27610
Signing Officer
- Name
- Antonio Knox
- Title
- Chair
- Phone
- 9196098569
- Signed
- 2025-04-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Antonio Knox Chair
- Formed
- 1946
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 7
- Volunteers
- 40
Preparer
- Firm
- NC Tax Service LLC
- Address
- 1470 Garner Station Blvd, RALEIGH, NC 27603-3600
- Preparer
- Mindy Hickerson
- Phone
- 9197729811
Supplemental Narrative
Additional Explanations
Unrelated business income explanation Part V line 3B
“1 The organizations mission is described in part III. Our mission is to enhance the lives of citizens in the community through spiritual, mental and physical development in a safe environment.2 The CVO, Executive Director, Treasurer, and Accounting Officer review the 990 prior to sharing with the remainder of the board.Each member has an opportunity to review a sofy copy prior to the next meeting and discussion.3 Financial statements and Governing documents are made available upon request and at the annual meeting.4 A form J was completed for the Executive Director, who serves as an employee and director. She is only paid for her position as the Executive Director.5 Other Expenses are listed in two places under functional expenses and some are prograam expenses.”
List of other fees for services expenses Part IX line 11G
“Other expences are listed in two places under functional expenses and some arew program expenses”
List of other expenses Part IX line 24E
“Other expences are listed in two places under functional expenses and some arew program expenses”
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES THAT WILL DEVELOP AND ENRICH THE LIVES OF FAMILIES SPIRITUALLY, MENTALLY, AND SOCIALLY |
| IRS990/AllOtherContributionsAmt | 0 | 120656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTONIO KNOX CHAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196098569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2304 HOOT OWL CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5135 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 244349 |
| IRS990/CYOtherRevenueAmt | 0 | 83962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72105 |
| IRS990/CYTotalExpensesAmt | 0 | 316454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314834 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUMMER CAMP FOR CHILDREN EDUCATIONAL AND RECREATIONAL ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11416 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11416 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3795 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOZETTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MACK MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK SAULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOESEPH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTONIO KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYRONE MCCREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LLOYD MOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 14992 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/InterestGrp/TotalAmt | 0 | 507 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2166347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2562350 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACTIVITIES THAT WILL DEVELOP AND ENRICH THE LIVES OF FAMILIES SPIRITUALLY, MENTALLY, AND SOCIALLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 206084 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206084 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132885 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45807 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -42724 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8990 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHESES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEH MAINT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES EQUIPT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS GRANTS PROGRAM SUPPOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5041 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28555 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4559 |
| IRS990/OtherRevenueTotalAmt | 0 | 38155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTONIO KNOX CHAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE VOUCHER PMTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85139 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEFORE AND AFTER SCHOOL CHILD CARE |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 225051 |
| IRS990/PYOtherRevenueAmt | 0 | 65968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56042 |
| IRS990/PYTotalExpensesAmt | 0 | 281093 |
| IRS990/PYTotalRevenueAmt | 0 | 259317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 296 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45807 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85139 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 134505 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 132885 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 141079 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 141079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 141079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 141079 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -359933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2166347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1806414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 690936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 690936 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5406 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 821 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -48320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Buildings |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Smith barney find account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Net Lease Realty Stock |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Land |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | value |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | to balance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396003 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | -42724 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14310 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES WARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LLOYD MOYE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1 The organizations mission is described in part III. Our mission is to enhance the lives of citizens in the community through spiritual, mental and physical development in a safe environment.2 The CVO, Executive Director, Treasurer, and Accounting Officer review the 990 prior to sharing with the remainder of the board.Each member has an opportunity to review a sofy copy prior to the next meeting and discussion.3 Financial statements and Governing documents are made available upon request and at the annual meeting.4 A form J was completed for the Executive Director, who serves as an employee and director. She is only paid for her position as the Executive Director.5 Other Expenses are listed in two places under functional expenses and some are prograam expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CVO, EXECUTIVE DIRECTOR, TREASURER, AND ACCOUNTING OFFICER REVIEW THE 990 PRIOR TO SHARING WITH THE REMAINDER BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STMNTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A FORM J WAS COMPLETED FOR THE EXECUTIVE DIRECTOR, WHO SERVES AS AN EMPLOYEE AND DIRECTOR. SHE IS ONLY PAID FOR HER POSITION AS THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENCES ARE LISTED IN TWO PLACES UNDER FUNCTIONAL EXPENSES AND SOME AREW PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 1 The organizations mission is described in part III. Our mission is to enhance the lives of citizens in the community through spiritual, mental and physical development in a safe environment.2 The CVO, Executive Director, Treasurer, and Accounting Officer review the 990 prior to sharing with the remainder of the board.Each member has an opportunity to review a sofy copy prior to the next meeting and discussion.3 Financial statements and Governing documents are made available upon request and at the annual meeting.4 A form J was completed for the Executive Director, who serves as an employee and director. She is only paid for her position as the Executive Director.5 Other Expenses are listed in two places under functional expenses and some are prograam expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A form J was completed for the Executive Director, who serves as an employee and director. She is only paid for her position as the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL STMNTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENCES ARE LISTED IN TWO PLACES UNDER FUNCTIONAL EXPENSES AND SOME AREW PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER EXPENCES ARE LISTED IN TWO PLACES UNDER FUNCTIONAL EXPENSES AND SOME AREW PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 366298 |
| IRS990/TotalAssetsEOYAmt | 0 | 353279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 353279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141079 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132885 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89783 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314834 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366298 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.