Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-1555859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$980,582
Up $589,357 (+151%) from 2021
Net Assets
Up$553,041
Up $161,816 (+41%) from 2021
Liabilities
Up$427,541
Up $427,541 from 2021
Revenue
Up$959,388
Up $152,801 (+19%) from 2021
Expenses
Up$797,572
Up $49,426 (+6.6%) from 2021
Net Income
Up$161,816
Up $103,375 (+177%) from 2021
To stimulate and promote the industrial and commercial development of iredell county.
To stimulate and promote the industrial and commercial development of iredell county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $245,915 | $416,672 | ▲ $170,757 |
| Savings and Temporary Cash Investments | $103,209 | $103,220 | ▲ $11 |
| Land, Buildings, and Equipment, Net | $38,162 | $36,601 | ▼ $1,561 |
| Total Assets | $391,225 | $980,582 | ▲ $589,357 |
| Other Assets Total | $3,939 | $424,089 | ▲ $420,150 |
| Liabilities | |||
| Other Liabilities | $0 | $427,541 | ▲ $427,541 |
| Total Liabilities | $0 | $427,541 | ▲ $427,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,225 | $553,041 | ▲ $161,816 |
| Total Net Assets Fund Balance | $391,225 | $553,041 | ▲ $161,816 |
| Total Liabilities and Net Assets / Fund Balance | $391,225 | $980,582 | ▲ $589,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,439 | $50,303 | $75,742 |
| Leasehold Improvements | $11,162 | $3,338 | $14,500 |
| Other Assets Org | $420,150 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenn Bosser | President | FT | $156,975 | $156,975 |
| Name | Title |
|---|---|
| Bob Palmes | Chairman |
| Jim Marshall | Past-chairman |
| David Alexander | Vice-chair |
| Beth Mull | Board Member |
| Costi Kutteh | Board Member |
| Gary Thomas | Board Member |
| James Mallory | Board Member |
| Marian Clark | Board Member |
| Miles Atkins | Board Member |
| Randy Hemann | Board Member |
| Ron Johnson | Board Member |
| Ron Smith | Board Member |
| Ron Wyatt | Board Member |
| Steve Dailey | Board Member |
| Teross Young | Board Member |
| Mark Brady | Board Member - Non Voting |
| Tim Brewer | Board Member - Non Voting |
| Jeff Cernuto | Secretary |
| Paul Cook | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,061 |
| Other Expenses | $222,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,239 | $27,915 | - | $279,154 |
| Current Officers, Directors, Trustees, and Key Employees | $141,278 | $15,698 | - | $156,976 |
| Depreciation Depletion | $59,874 | $6,653 | - | $66,527 |
| Other Employee Benefits | $48,505 | $7,896 | - | $56,401 |
| Pension Plan Contributions | $42,076 | $7,425 | - | $49,501 |
| Payroll Taxes | $26,093 | $6,936 | - | $33,029 |
| Advertising | $24,166 | - | - | $24,166 |
| Fees for Services Accounting | $14,168 | $3,996 | - | $18,164 |
| Information Technology | $16,815 | - | - | $16,815 |
| Travel | $12,215 | - | - | $12,215 |
| All Other Expenses | $10,653 | - | - | $10,653 |
| Occupancy | $8,330 | $926 | - | $9,256 |
| Interest | $6,205 | - | - | $6,205 |
| Other Expenses | $3,735 | $658 | $0 | $4,393 |
| Conferences and Meetings | $3,751 | $417 | - | $4,168 |
| Insurance | $2,863 | $466 | - | $3,329 |
| Total Functional Expenses | $709,670 | $87,902 | $0 | $797,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $797,572 |
| Total Expenses per Audited Statements | $797,572 |
| Total Expenses per Form 990 | $797,572 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability Less Current Portion | $373,781 |
| Current Potion Financing Lease Liability | $53,760 |
“Governing documents disclosure explanation when thiere is a request they revewi the federal filings a copy is made available.”
“Organization's process to review form 990 the chairman of the board of directors reviews the return. If there are any cahgens the treasurer is consulted and the accountant if deemed necessary.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STIMULATE AND PROMOTE THE INDUSTRIAL AND COMMERCIAL DEVELOPMENT OF IREDELL COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24166 |
| IRS990/AllOtherContributionsAmt | 0 | 159230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10653 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE HOLDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046631898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 SOUTH MAIN STREET SUITE 449 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 861140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 222511 |
| IRS990/CYOtherRevenueAmt | 0 | 8138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575061 |
| IRS990/CYTotalExpensesAmt | 0 | 797572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66527 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICS TO HELP ENCOURAGE AND FACILITATE THE ESTABLISHING, BUILDING, OPERATING, MAINTAINING AND EXPANDING OF NEW AND EXISTING BUSINESSES AND INDUSTRIES IREDELL COUNTY, NORTH CAROLINA. THE ORGANIZATION HELPED TO FACILITATE THE EXPANSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 709670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18164 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH MULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COSTI KUTTEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILES ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEROSS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY HEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB PALMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF CERNUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENN BOSSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 156975 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER - NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER - NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 701910 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 959388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16815 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3329 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/InterestGrp/TotalAmt | 0 | 6205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90242 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STIMULATE AND PROMOTE THE INDUSTRIAL AND COMMERCIAL DEVELOPMENT OF IREDELL COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553041 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553041 |
| IRS990/NoncashContributionsAmt | 0 | 21250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3939 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 424089 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56401 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL ADMIN FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 427541 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8138 |
| IRS990/OtherRevenueTotalAmt | 0 | 8138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33029 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 746775 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -188 |
| IRS990/PYOtherExpensesAmt | 0 | 183315 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564831 |
| IRS990/PYTotalExpensesAmt | 0 | 748146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 806587 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161816 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103220 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75742 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 797572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 420150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 373781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT POTION FINANCING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY LESS CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 959388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36601 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 424089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 797572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 427541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 959388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 959388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 797572 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.