Civic Intelligence

Greater Enrichment Program Inc.

990 • Fiscal year 2023 • EIN 56-1139792

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileN/A

View Organization Page

PO Box 16188Charlotte, NC 28297

(704) 334-8518

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$94,630

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$3,471,104

Flat from 2023

Net Assets

Flat

$3,399,767

Flat from 2023

Liabilities

Flat

$71,337

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Flat

$1,686,489

Flat from 2023

Expenses

Flat

$1,190,507

Flat from 2023

Net Income

Flat

$495,982

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $344,209Liabilities 2012: $15,898Net Assets 2012: $328,3112012Assets 2013: $329,516Liabilities 2013: $40,679Net Assets 2013: $288,8372013Assets 2014: $212,794Liabilities 2014: $28,389Net Assets 2014: $184,4052014Assets 2015: $141,754Liabilities 2015: $17,189Net Assets 2015: $124,5652015Assets 2016: $120,778Liabilities 2016: $19,878Net Assets 2016: $100,9002016Assets 2017: $125,525Liabilities 2017: $22,210Net Assets 2017: $103,3152017Assets 2018: $124,865Liabilities 2018: $51,952Net Assets 2018: $72,9132018Assets 2019: $1,210,932Liabilities 2019: $69,379Net Assets 2019: $1,141,5532019Assets 2020: $2,424,567Liabilities 2020: $156,907Net Assets 2020: $2,267,6602020Assets 2021: $3,069,307Liabilities 2021: $102,618Net Assets 2021: $2,966,6892021Assets 2022: $2,803,458Liabilities 2022: $48,896Net Assets 2022: $2,754,5622022Assets 2023: $3,471,104Liabilities 2023: $71,337Net Assets 2023: $3,399,7672023Assets 2023: $3,471,104Liabilities 2023: $71,337Net Assets 2023: $3,399,7672023Assets 2024: $3,686,676Liabilities 2024: $80,327Net Assets 2024: $3,606,3492024Assets 2025: $3,714,566Liabilities 2025: $74,058Net Assets 2025: $3,640,5082025

Highlighted filing

2023

Assets$3,471,104
Liabilities$71,337
Net Assets$3,399,767
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,140,528Expenses 2012: $1,028,902Net Income 2012: $111,6262012Revenue 2013: $891,805Expenses 2013: $931,279Net Income 2013: -$39,4742013Revenue 2014: $700,095Expenses 2014: $804,527Net Income 2014: -$104,4322014Revenue 2015: $735,291Expenses 2015: $795,131Net Income 2015: -$59,8402015Revenue 2016: $673,814Expenses 2016: $697,479Net Income 2016: -$23,6652016Revenue 2017: $666,233Expenses 2017: $662,399Net Income 2017: $3,8342017Revenue 2018: $533,042Expenses 2018: $563,444Net Income 2018: -$30,4022018Revenue 2019: $1,849,704Expenses 2019: $798,276Net Income 2019: $1,051,4282019Revenue 2020: $1,958,290Expenses 2020: $800,199Net Income 2020: $1,158,0912020Revenue 2021: $1,041,752Expenses 2021: $786,439Net Income 2021: $255,3132021Revenue 2022: $1,199,447Expenses 2022: $1,111,670Net Income 2022: $87,7772022Revenue 2023: $1,686,489Expenses 2023: $1,190,507Net Income 2023: $495,9822023Revenue 2023: $1,686,489Expenses 2023: $1,190,507Net Income 2023: $495,9822023Revenue 2024: $1,424,799Expenses 2024: $1,486,341Net Income 2024: -$61,5422024Revenue 2025: $1,361,417Expenses 2025: $1,678,696Net Income 2025: -$317,2792025

Highlighted filing

2023

Revenue$1,686,489
Expenses$1,190,507
Net Income$495,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,688,709
Mission and Program Overview

Mission

Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth and their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,797$329,415▲ $288,618
Pledges and Grants Receivable$217,912$276,257▲ $58,345
Cash and Non-Interest-Bearing Accounts$117,751$128,754▲ $11,003
Accounts Receivable$6,325$6,098▼ $227
Prepaid Expenses and Deferred Charges$6,333$5,350▼ $983
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,803,458$3,471,104▲ $667,646
Other Assets Total$2,414,340$2,725,230▲ $310,890
Liabilities
Accounts Payable and Accrued Expenses$30,285$54,446▲ $24,161
Unsecured Notes Loans Payable$18,611$16,891▼ $1,720
Total Liabilities$48,896$71,337▲ $22,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,506,148$2,669,787▲ $163,639
Net Assets Without Donor Restrictions$248,414$729,980▲ $481,566
Total Net Assets Fund Balance$2,754,562$3,399,767▲ $645,205
Total Liabilities and Net Assets / Fund Balance$2,803,458$3,471,104▲ $667,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,330$161,339$452,669
Leasehold Improvements$38,085$13,849$51,934
Other Assets Org$2,725,230--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bronica GloverExecutive DirectorFT$86,041$8,589$94,630

Board Members and Trustees

NameTitle
Ken LoeberChairman
Dr Wilhelmenia RembertVice Chairman
Alex SalguedoDirector
Austin HelmsDirector
Candy BingDirector
Carol HamrickDirector
Charlie DavidsonDirector
David A WilliamsDirector
Dr James WoodwardDirector
Elizabeth BrodieDirector
Harvey GanttDirector
Hillis E Haygood IIDirector
Janice JonesDirector
Judge Donnie HooverDirector
Kirsten AshfordDirector
Lyndon AbramsDirector
Marty McCarthyDirector
Mike GriffinDirector
Pete PoillonDirector
Peter S Gilchrist IIIDirector
Rennie CuthbertsonDirector
Rhonda M BetheaDirector
Russell RobinsonDirector
J Parrish McCormackFinance
Bishop George E Battle JrFounder
Jason OneilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,446
All Other Contributions
$612,326
Change in Net Assets
$495,982

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$205,800Fair Market Value (FMV)
Total Noncash Contributions$205,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,489
Revenue Not Reported on Form 990
$194,568
Total Revenue per Audited Statements
$1,881,057
Total Revenue per Form 990
$1,686,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,046
Other Expenses$339,461
Total Fundraising Expense$45,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,616$42,492$5,711$640,819
Current Officers, Directors, Trustees, and Key Employees$35,013$56,778$2,839$94,630
Other Employee Benefits$51,446$8,474$605$60,525
Payroll Taxes$46,811$7,710$551$55,072
Travel$37,552--$37,552
All Other Expenses$18,616$16,927-$35,543
Depreciation Depletion$7,016$28,066-$35,082
Office Expenses$11,893$16,108$1,452$29,453
Fees for Services Other$9,657$9,669$23$19,349
Insurance$9,458$7,990$103$17,551
Other Expenses$11,994$621$44$12,659
Occupancy$6,655$2,791-$9,446
Advertising$462$4,156$3,928$8,546
Interest$16$64-$80
Total Functional Expenses$930,350$214,721$45,436$1,190,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,852
Expenses per Audited Statements$1,190,507
Total Expenses per Form 990$1,190,507
Expenses Not Reported on Form 990$45,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,220
Fundraising Gross Income$2,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Footgolf$18,351---
Luncheon$143,528$2,220$2,220$0
Total Events$171,695$2,220$2,220-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Office cleaning contractor is related to the Executive Director”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“Management reviews and distributes to governing body.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Enrichment Program Inc
EIN
56-1139792
Phone
7043348518
Address
PO Box 16188, Charlotte, NC 28297

Signing Officer

Name
Bronica Glover
Title
Executive Director
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Loeber
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
59
Volunteers
141

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
Raw XML AppendixShowing 400 of 654 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/BOYAmt030285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054446
IRS990/AccountsReceivableGrp/BOYAmt06325
IRS990/AccountsReceivableGrp/EOYAmt06098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth and their parents.
IRS990/AdvertisingGrp/FundraisingAmt03928
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04156
IRS990/AdvertisingGrp/ProgramServicesAmt0462
IRS990/AdvertisingGrp/TotalAmt08546
IRS990/AllOtherContributionsAmt0612326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018616
IRS990/AllOtherExpensesGrp/TotalAmt035543
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angela Benjock
IRS990/BooksInCareOfDetail/PhoneNum07044905103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04709 Hanwell Ln NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117751
IRS990/CashNonInterestBearingGrp/EOYAmt0128754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02839
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094630
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0169475
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01685043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0339461
IRS990/CYOtherRevenueAmt01446
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0495982
IRS990/CYSalariesCompEmpBnftPaidAmt0851046
IRS990/CYTotalExpensesAmt01190507
IRS990/CYTotalFundraisingExpenseAmt045436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01686489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07016
IRS990/DepreciationDepletionGrp/TotalAmt035082
IRS990/Desc0Greater Enrichment Program: One program operating at 5 sites. After-school services for at-risk K-6th grade students. Includes homework help, facilitated programs, field trips, teacher directed activities, and transportation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02506148
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02669787
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0930350
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt023
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09657
IRS990/FeesForServicesOtherGrp/TotalAmt019349
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.25
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd14X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd15X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd16X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd17X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd18X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd19X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd20X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd21X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd22X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd23X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd24X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08589
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Bronica Glover
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Loeber
IRS990/Form990PartVIISectionAGrp/PersonNm2Pete Poillon
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Wilhelmenia Rembert
IRS990/Form990PartVIISectionAGrp/PersonNm4Lyndon Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirsten Ashford
IRS990/Form990PartVIISectionAGrp/PersonNm6Bishop George E Battle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Hamrick
IRS990/Form990PartVIISectionAGrp/PersonNm8Candy Bing
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Brodie
IRS990/Form990PartVIISectionAGrp/PersonNm10Rennie Cuthbertson
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlie Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm12Harvey Gantt
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter S Gilchrist III
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm15Hillis E Haygood II
IRS990/Form990PartVIISectionAGrp/PersonNm16Austin Helms
IRS990/Form990PartVIISectionAGrp/PersonNm17Judge Donnie Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm18Janice Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Rhonda M Bethea
IRS990/Form990PartVIISectionAGrp/PersonNm20J Parrish McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm21Marty McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm22Russell Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm23Jason Oneil
IRS990/Form990PartVIISectionAGrp/PersonNm24David A Williams
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr James Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm26Alex Salguedo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086041
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0169475
IRS990/FundraisingDirectExpensesAmt02220
IRS990/FundraisingGrossIncomeAmt02220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0903242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01688709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt07990
IRS990/InsuranceGrp/ProgramServicesAmt09458
IRS990/InsuranceGrp/TotalAmt017551
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt016
IRS990/InterestGrp/TotalAmt080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329415
IRS990/LandBldgEquipCostOrOtherBssAmt0504603
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth and their parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02754562
IRS990/NetAssetsOrFundBalancesEOYAmt03399767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729980
IRS990/NoncashContributionsAmt0205800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02791
IRS990/OccupancyGrp/ProgramServicesAmt06655
IRS990/OccupancyGrp/TotalAmt09446
IRS990/OfficeExpensesGrp/FundraisingAmt01452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016108
IRS990/OfficeExpensesGrp/ProgramServicesAmt011893
IRS990/OfficeExpensesGrp/TotalAmt029453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,104
Liabilities
$71,337
Net assets
$3,399,767
Revenue
$1,686,489
Expenses
$1,190,507
Net income
$495,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.07$3.64$1.36$1.68$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.08$3.61$1.42$1.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$1.69$1.19$0.50
2023Summary only. Only limited summary data is available for this year.$3.47$0.07$3.40$1.69$1.19$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$1.20$1.11$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.10$2.97$1.04$0.79$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.16$2.27$1.96$0.80$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$1.85$0.80$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.53$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.67$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.67$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.74$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.70$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$1.14$1.03$0.11