Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 56-1579041 • 501(c)3 • Durham, NC
Profile
To strengthen the asset base of diverse populations through policy, education and economic opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$19,105,518
Up $281,977 (+1.5%) from 2023
Liabilities
Up$4,766,978
Up $472,069 (+11%) from 2023
Net Assets
Down$14,338,540
Down $190,092 (-1.3%) from 2023
Revenue
Down$6,532,015
Down $5,662,416 (-46%) from 2023
Expenses
Down$6,722,107
Down $1,097,493 (-14%) from 2023
Net Income
Down-$190,092
Down $4,564,923 (-104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To strengthen the asset base of diverse populations through policy, education and economic opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,931,772 | $7,431,021 | ▲ $2,499,249 |
| Cash and Non-Interest-Bearing Accounts | $1,213,798 | $5,430,983 | ▲ $4,217,185 |
| Investments Program Related | $3,105,600 | $3,095,983 | ▼ $9,617 |
| Accounts Receivable | $8,867,871 | $2,429,623 | ▼ $6,438,248 |
| Savings and Temporary Cash Investments | $632,800 | $632,953 | ▲ $153 |
| Prepaid Expenses and Deferred Charges | $71,700 | $84,955 | ▲ $13,255 |
| Total Assets | $18,823,541 | $19,105,518 | ▲ $281,977 |
| Liabilities | |||
| Other Liabilities | $2,790,500 | $2,644,651 | ▼ $145,849 |
| Grants Payable | $1,000,000 | $1,714,268 | ▲ $714,268 |
| Accounts Payable and Accrued Expenses | $471,609 | $364,353 | ▼ $107,256 |
| Deferred Revenue | $32,800 | $43,706 | ▲ $10,906 |
| Total Liabilities | $4,294,909 | $4,766,978 | ▲ $472,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,629,127 | $9,208,696 | ▲ $1,579,569 |
| Net Assets With Donor Restrictions | $6,899,505 | $5,129,844 | ▼ $1,769,661 |
| Total Net Assets Fund Balance | $14,528,632 | $14,338,540 | ▼ $190,092 |
| Total Liabilities and Net Assets / Fund Balance | $18,823,541 | $19,105,518 | ▲ $281,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,115,656 | $2,669,633 | $9,785,289 |
| Equipment | $100,033 | $295,103 | $395,136 |
| Land | $215,332 | - | $215,332 |
| Investment Program Related Org | $3,095,983 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kaye Gantt | Chief Op Officer | FT | $126,156 | $23,441 | $149,597 |
| Angela Poole | VP of Finance | FT | $121,431 | $22,978 | $144,409 |
| Lea Henry | Director | FT | $132,188 | $9,737 | $141,925 |
| Roberta Mccullough | Senior VP Operations | FT | $109,564 | $21,795 | $131,359 |
| John Ham | Director | FT | $102,339 | $20,780 | $123,119 |
| Kevin J Price | President/CEO | FT | $92,295 | $15,390 | $107,685 |
| Tanya Branch | Chief Financial Offi | FT | $59,583 | - | $59,583 |
| Name | Title |
|---|---|
| Lewis H Myers | Chairman |
| Michael Suggs | Vice Chairman |
| Adam Klein | Director |
| Angelique D Stallings | Director |
| Dr Edward Fort | Director |
| Martin Eakes | Director |
| Nikitra Bailey | Director |
| Patricia Russell | Director |
| Ted Edwards | Director |
| Thurman Smith | Director |
| Dr Tyrone R Baines | Secretary |
| Sue Malone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pinehurst LLC | Event Planning | PO BOX 4000, Village Of Pinehurst, NC 28374 | $196,836 |
| Craftsman Technology Group LLC | Technology | 186 LINCOLN ST STE 500, Boston, MA 02111 | $141,863 |
| Dg Mcgee Enterprises LLC | Professional And Business Development | PO BOX 2293, Garner, NC 27529 | $102,050 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $35,234 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $35,234 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,490,623 |
| Salaries, Compensation, and Employee Benefits | $3,231,484 |
| Total Fundraising Expense | $136,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,358,033 | $577,758 | $32,622 | $1,968,413 |
| Current Officers, Directors, Trustees, and Key Employees | $669,200 | - | $74,355 | $743,555 |
| Fees for Services Other | $272,275 | $132,307 | $3,816 | $408,398 |
| Occupancy | $311,423 | $550 | - | $311,973 |
| Other Employee Benefits | $190,262 | $73,321 | $10,287 | $273,870 |
| Depreciation Depletion | $249,968 | $10,786 | - | $260,754 |
| Other Expenses | $52,484 | $194,201 | $1,738 | $248,423 |
| Travel | $137,147 | $97,920 | $1,790 | $236,857 |
| Payroll Taxes | $157,674 | $48,694 | $8,486 | $214,854 |
| Fees for Services Legal | - | $140,412 | - | $140,412 |
| Interest | $76,357 | $43,400 | - | $119,757 |
| All Other Expenses | $74,110 | $44,011 | $763 | $118,884 |
| Office Expenses | $56,040 | $21,675 | $86 | $77,801 |
| Fees for Services Accounting | - | $62,500 | - | $62,500 |
| Insurance | $28,967 | $21,814 | - | $50,781 |
| Pension Plan Contributions | $25,112 | $3,347 | $2,333 | $30,792 |
| Total Functional Expenses | $4,560,606 | $2,025,225 | $136,276 | $6,722,107 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,825,544 |
| Expenses per Audited Statements | $6,722,107 |
| Total Expenses per Form 990 | $6,722,107 |
| Expenses Not Reported on Form 990 | $103,437 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Loan Balance | No | $2,555,543 |
| - | Board Member | Cash Balance | No | $143,485 |
| Liability | Amount |
|---|---|
| Np to Self-help Ventures Fund | $2,555,543 |
| Accrued Vacation | $89,108 |
“Organization's process to review form 990 audit committee and executive committee meet jointly to review the form 990 prior to filing.”
“Enforcement of conflicts policy the board reviews the policy and adherence on a regular basis and has a reminder on each board meeting agenda.”
“Compensation process for top official the personnel committee evaluates the president/ceo's compensation and makes salary recommendations based on salary comparability study with the state and other nonprofits across the state. Compensation process for officers the personnel committee reviews the salaries of personnel on a regular basis.”
“The organization's governing documents are made available to the public upon request to the organization's office.”
“No changes from the prior year.”
“Asc 740: the institute is exempt from federal and state income taxes under section 501(c)(3) internal revenue code and the applicable state tax statutes. Management is not aware of any tax positions taken that require disclosure based on current facts and circumstances.”
“Part xi, line 2d - revenue amounts included in financials - other rent expenses included in part i. $ 68,203 part xii, line 2d - expense amounts included in financials - other rental expenses included in part i. $ 68,203”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 471609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8867871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2429623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE ASSET BASE OF DIVERSE POPULATIONS THROUGH POLICY, EDUCATION AND ECONOMIC OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1870692 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 763 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA POOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199568889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1331 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1213798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5430983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 669200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 743555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 186 LINCOLN ST STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2293 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VILLAGE OF PINEHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GARNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27529 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PINEHURST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CRAFTSMAN TECHNOLOGY GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DG MCGEE ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PLANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL AND BUSINESS DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4106880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 907 |
| IRS990/CYOtherExpensesAmt | 0 | 3490623 |
| IRS990/CYOtherRevenueAmt | 0 | 1698997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 725231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3231484 |
| IRS990/CYTotalExpensesAmt | 0 | 6722107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6532015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260754 |
| IRS990/Desc | 0 | WOMEN'S BUSINESS CENTER - ARE LOCATED IN THE RALEIGH-DURHAM AREA, CHARLOTTE, RICHMOND, AND GREENSBORO AND STRIVE TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN IN NORTH CAROLINA AND VIRGINA, IN BOTH RURAL AND URBAN COMMUNITIES, THROUGH ENTREPRENEURSHIP. THE WBCS ARE PARTIALLY FUNDED BY THE U.S. SMALL BUSINESS ADMINISTRATION AWARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6899505 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5129844 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1014934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140412 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 272275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 408398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 6 | 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 | 15390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20780 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIKITRA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TYRONE R BAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN EAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR EDWARD FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEWIS H MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THURMAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELIQUE D STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN J PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAYE GANTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TANYA BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERTA MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN HAM |
| 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 | 92295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 59583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102339 |
| 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 | 92295 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2236188 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1000000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1714268 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6600218 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 257893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50781 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76357 |
| IRS990/InterestGrp/TotalAmt | 0 | 119757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3105600 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3095983 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2964736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4931772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7431021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10395757 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 68203 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE ASSET BASE OF DIVERSE POPULATIONS THROUGH POLICY, EDUCATION AND ECONOMIC OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14528632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14338540 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189690 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7629127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9208696 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311973 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273870 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIALIZED TECHNICAL A |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS/SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 508724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 194201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 457468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 335277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 496105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 340445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 248423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2790500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2644651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHARED SERVICE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1502727 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1502727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6580 |
| IRS990/OtherRevenueTotalAmt | 0 | 1509307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 577758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1358033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1968413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214854 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84955 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN J PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203937 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSTITUTE CAPITAL - A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) CERTIFIED BY THE U.S. DEPARTMENT OF THE TREASURY. THIS STATEWIDE PUBLIC PRIVATE PARTNERSHIP PROVIDES LEADERSHIP AND CAPITAL INVESTMENTS TO ENCOURAGE AND STIMULATE COMMUNITY DEVELOPMENT, EXPAND ECONOMICOPPORTUNITIES, AND PROVIDE FINANCING FOR COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1296467 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SMALL BUSINESS NONPROFIT INCUBATOR - RENTAL SPACE IS PROVIDED TO SMALL BUSINESSES / NONPROFIT ORGANIZATIONS AT BELOW-MARKET RATES IN AN EFFORT TO HELP STRENGTHEN THEIR OPERATING CAPACITY AND ABILITY TO GROW. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 709500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE BUSINESS AND MARKET DEVELOPMENT, PUBLIC ALLIES, CENTER FOR PROFESSIONAL SERVICES, POLICY & RESEARCH AND SMALL BUSINESS TRANSPORTATION RESOURCE CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1539705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9328500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 700 |
| IRS990/PYOtherExpensesAmt | 0 | 4384436 |
| IRS990/PYOtherRevenueAmt | 0 | 1333731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1531500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4374831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3435164 |
| IRS990/PYTotalExpensesAmt | 0 | 7819600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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