Civic Intelligence

Salt Block Foundation Inc.

990 • Fiscal year 2025 • EIN 56-1348489

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 29, 2025

Organization ProfileN/A
243 Third Ave NE Box 7Hickory, NC 28601

(828) 324-4906

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$86,209

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,592,112

Up $1,717,463 (+12%) from 2024

Net Assets

Up

$15,400,127

Up $1,760,570 (+13%) from 2024

Liabilities

Down

$191,985

Down $43,107 (-18%) from 2024

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$2,178,922

Up $1,329,632 (+157%) from 2024

Expenses

Down

$1,034,292

Down $1,843 (-0.2%) from 2024

Net Income

Up

$1,144,630

Up $1,331,475 (+713%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,024,847Liabilities 2010: $266,642Net Assets 2010: $9,758,2052010Assets 2011: $10,603,916Liabilities 2011: $167,784Net Assets 2011: $10,436,1322011Assets 2012: $10,238,240Liabilities 2012: $52,398Net Assets 2012: $10,185,8422012Assets 2013: $10,762,805Liabilities 2013: $52,711Net Assets 2013: $10,710,0942013Assets 2014: $11,444,916Liabilities 2014: $32,748Net Assets 2014: $11,412,1682014Assets 2015: $11,127,697Liabilities 2015: $31,534Net Assets 2015: $11,096,1632015Assets 2016: $11,146,519Liabilities 2016: $16,392Net Assets 2016: $11,130,1272016Assets 2017: $11,811,797Liabilities 2017: $20,695Net Assets 2017: $11,791,1022017Assets 2018: $12,206,078Liabilities 2018: $19,400Net Assets 2018: $12,186,6782018Assets 2019: $12,162,827Liabilities 2019: $26,341Net Assets 2019: $12,136,4862019Assets 2020: $11,778,807Liabilities 2020: $51,870Net Assets 2020: $11,726,9372020Assets 2021: $14,105,050Liabilities 2021: $9,180Net Assets 2021: $14,095,8702021Assets 2022: $12,460,479Liabilities 2022: $33,749Net Assets 2022: $12,426,7302022Assets 2023: $12,907,402Liabilities 2023: $165,809Net Assets 2023: $12,741,5932023Assets 2024: $13,874,649Liabilities 2024: $235,092Net Assets 2024: $13,639,5572024Assets 2025: $15,592,112Liabilities 2025: $191,985Net Assets 2025: $15,400,1272025

Highlighted filing

2025

Assets$15,592,112
Liabilities$191,985
Net Assets$15,400,127
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $668,8632010Expenses 2011: $760,3392011Expenses 2012: $736,5242012Expenses 2013: $723,9742013Revenue 2014: $683,608Expenses 2014: $858,189Net Income 2014: -$174,5812014Revenue 2015: $828,389Expenses 2015: $929,972Net Income 2015: -$101,5832015Revenue 2016: $1,257,034Expenses 2016: $916,031Net Income 2016: $341,0032016Revenue 2017: $912,215Expenses 2017: $896,875Net Income 2017: $15,3402017Revenue 2018: $916,144Expenses 2018: $867,442Net Income 2018: $48,7022018Revenue 2019: $778,216Expenses 2019: $969,463Net Income 2019: -$191,2472019Revenue 2020: $760,021Expenses 2020: $881,123Net Income 2020: -$121,1022020Revenue 2021: $762,674Expenses 2021: $958,893Net Income 2021: -$196,2192021Revenue 2022: $951,674Expenses 2022: $1,024,046Net Income 2022: -$72,3722022Revenue 2023: $889,354Expenses 2023: $1,163,591Net Income 2023: -$274,2372023Revenue 2024: $849,290Expenses 2024: $1,036,135Net Income 2024: -$186,8452024Revenue 2025: $2,178,922Expenses 2025: $1,034,292Net Income 2025: $1,144,6302025

Highlighted filing

2025

Revenue$2,178,922
Expenses$1,034,292
Net Income$1,144,630
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,837,532
Mission and Program Overview

Mission

NONE

The salt block foundation exists to provide and sustain facilities for organizations delivering education in natural sciences, history, visual and performing arts and cultural programs for residents of the catawba valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,117,021$12,937,293▲ $1,820,272
Land, Buildings, and Equipment, Net$2,494,040$2,425,989▼ $68,051
Savings and Temporary Cash Investments$20,037$59,812▲ $39,775
Prepaid Expenses and Deferred Charges$24,695$0▼ $24,695
Accounts Receivable$8,856$19,018▲ $10,162
Total Assets$13,874,649$15,592,112▲ $1,717,463
Other Assets Total$210,000$150,000▼ $60,000
Liabilities
Accounts Payable and Accrued Expenses$227,222$182,715▼ $44,507
Deferred Revenue$7,870$9,270▲ $1,400
Total Liabilities$235,092$191,985▼ $43,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,187,720$9,124,492▲ $936,772
Net Assets Without Donor Restrictions$5,451,837$6,275,635▲ $823,798
Total Net Assets Fund Balance$13,639,557$15,400,127▲ $1,760,570
Total Liabilities and Net Assets / Fund Balance$13,874,649$15,592,112▲ $1,717,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,649,766$6,264,654$7,914,420
Buildings$21,875$728,125$750,000
Land$750,000-$750,000
Equipment$4,348$27,325$31,673
Other Land Buildings$0$14,377$14,377
Other Securities$12,937,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,187,720$936,772--$9,124,492
2023$8,079,615$108,105--$8,187,720
2022$7,988,510$91,105--$8,079,615
2021$7,830,055$158,455--$7,988,510
2020$7,717,975$112,080--$7,830,055
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HooksExecutive DirectorFT$72,060$14,149$86,209

Board Members and Trustees

NameTitle
Andrew MatthewsPast President
Beth Watts RogersPresident
Julia MathesonVice President
David ZagaroliBoard Member
Don NorwoodBoard Member
Gavin MitchellBoard Member
Hani NassarBoard Member
Haynes KingBoard Member
Jeremy ShreveBoard Member
Jonell FieldsBoard Member
Kit CannonBoard Member
Lance HightBoard Member
Laura TreadwayBoard Member
Michael BlossBoard Member
Nathan HuretBoard Member
Tawny HomesleyBoard Member
Tim SummersBoard Member
Tony HansonBoard Member
Will EckardBoard Member
Lt ThompsonBoard Member Emeritus
Michael ThomasSecretary
Stuart MullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,928
Program Service Revenue
$176,371
Investment Income
$740,784
Other Revenue
$16,839
All Other Contributions
$1,244,928
Change in Net Assets
$1,144,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$635,385
Total Revenue per Audited Statements
$2,814,307
Total Revenue per Form 990
$2,178,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,633
Salaries, Compensation, and Employee Benefits$182,659
Total Fundraising Expense$46,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$318,491--$318,491
Depreciation Depletion$277,526--$277,526
Other Salaries and Wages$12,600$170,059-$182,659
Insurance$32,473$3,394-$35,867
Advertising--$14,191$14,191
Fees for Services Accounting-$6,715-$6,715
Fees for Services Other--$3,635$3,635
Other Expenses$16,950$1,598$28,652$1,598
Total Functional Expenses$791,657$196,157$46,478$1,034,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,737
Expenses per Audited Statements$1,034,292
Total Expenses per Form 990$1,034,292
Expenses Not Reported on Form 990$19,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,839
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Tickets$10,970$10,970-$10,970
Drink Tickets$2,719$2,719-$2,719
Total Events$16,839$16,839-$16,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 was reviewed by the audit and executive committees and then presented to the full board for review before being filed”

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

“The board annually discloses any interests that they have that could potentially be considered conflicts. The board member is required that in the event that an issue arises that could be a conflict the member recuse themself from the discussion and subsequent vote on the issue”

Form 990, Part VI, Section C, Line 19

“The organization has published a board members handbook that contains its governing documents which is available upon request. In addition conflict of interest policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Salt Block Foundation Inc
EIN
56-1348489
Phone
8283244906
Address
243 THIRD AVE NE BOX 7, HICKORY, NC 28601

Signing Officer

Name
Stuart Mull
Title
Treasurer
Phone
8283244906
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Mull
Formed
1980
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
15

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions management is required to measure potential tax liabilities that could have a risk greater than a 50% likelihood of being relized upon settlement. As of june 30, 2025 management has determined that the salt block has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182715
IRS990/AccountsReceivableGrp/BOYAmt08856
IRS990/AccountsReceivableGrp/EOYAmt019018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SALT BLOCK FOUNDATION EXISTS TO PROVIDE AND SUSTAIN FACILITIES FOR ORGANIZATIONS DELIVERING EDUCATION IN NATURAL SCIENCES, HISTORY, VISUAL AND PERFORMING ARTS AND CULTURAL PROGRAMS FOR RESIDENTS OF THE CATAWBA VALLEY
IRS990/AdvertisingGrp/FundraisingAmt014191
IRS990/AdvertisingGrp/TotalAmt014191
IRS990/AllOtherContributionsAmt01244928
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08283244906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 THIRD AVE NE BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01244928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0740784
IRS990/CYOtherExpensesAmt0851633
IRS990/CYOtherRevenueAmt016839
IRS990/CYProgramServiceRevenueAmt0176371
IRS990/CYRevenuesLessExpensesAmt01144630
IRS990/CYSalariesCompEmpBnftPaidAmt0182659
IRS990/CYTotalExpensesAmt01034292
IRS990/CYTotalFundraisingExpenseAmt046478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02178922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07870
IRS990/DeferredRevenueGrp/EOYAmt09270
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277526
IRS990/DepreciationDepletionGrp/TotalAmt0277526
IRS990/Desc0PROVIDED FACILITIES FOR USE BY VARIOUS NONPROFIT AGENCIES PROVIDING PROGRAMS IN THE NATURAL SCIENCES, HISTORY, VISUAL AND PERFORMING ARTS AND CULTURAL PROGRAMS AT A VERY MINIMAL COST TO THE NONPROFITSONE OF THE AGENCIES PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC AND SCHOOL AGED CHILDREN. TEACHERS BRING THE STUDENTS TO OUR FACILITIES TO ALLOW FOR HANDS ON LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08187720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09124492
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0791657
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06715
IRS990/FeesForServicesAccountingGrp/TotalAmt06715
IRS990/FeesForServicesOtherGrp/FundraisingAmt03635
IRS990/FeesForServicesOtherGrp/TotalAmt03635
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JONELL FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TAWNY HOMESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIT CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7HAYNES KING
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART MULL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm10HANI NASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm12DON NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH WATTS ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL ECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GAVIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ZAGAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIN HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHAN HURET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt2172060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt016839
IRS990/GainOrLossGrp/SecuritiesAmt0449461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01108071
IRS990/GrossReceiptsAmt02837532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03394
IRS990/InsuranceGrp/ProgramServicesAmt032473
IRS990/InsuranceGrp/TotalAmt035867
IRS990/InvestmentIncomeGrp/ExclusionAmt0291323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011117021
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012937293
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07034481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02494040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02425989
IRS990/LandBldgEquipCostOrOtherBssAmt09460470
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0658610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013639557
IRS990/NetAssetsOrFundBalancesEOYAmt015400127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0449461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0449461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0615940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05451837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06275635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0318491
IRS990/OccupancyGrp/TotalAmt0318491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210000
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt028652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31598
IRS990/OtherExpensesGrp/ProgramServicesAmt0133617
IRS990/OtherExpensesGrp/ProgramServicesAmt116950
IRS990/OtherExpensesGrp/TotalAmt0136161
IRS990/OtherExpensesGrp/TotalAmt138572
IRS990/OtherExpensesGrp/TotalAmt218877
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STUART MULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303416
IRS990/PYOtherExpensesAmt0879290
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0186293
IRS990/PYRevenuesLessExpensesAmt0-186845
IRS990/PYSalariesCompEmpBnftPaidAmt0156845
IRS990/PYTotalExpensesAmt01036135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01144630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02782412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt038964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0162975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01575765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0760857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03261255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47440
IRS990ScheduleA/PublicSupportPY170Pct00.49490
IRS990ScheduleA/PublicSupportTotal170Amt02945387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,592,112
Liabilities
$191,985
Net assets
$15,400,127
Revenue
$2,178,922
Expenses
$1,034,292
Net income
$1,144,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.19$15.4$2.18$1.03$1.14
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.24$13.6$0.85$1.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.17$12.7$0.89$1.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.03$12.4$0.95$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.01$14.1$0.76$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.05$11.7$0.76$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.1$0.78$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.02$12.2$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.91$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$1.26$0.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.1$0.83$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$0.68$0.86$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.05$10.7$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.05$10.2$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.17$10.4$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.27$9.76$0.67