Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$6,214
Up $3,166 (+104%) from 2021
Net Assets
$6,214
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$56,000
Up $10,000 (+22%) from 2021
Expenses
Up$52,834
Up $4,132 (+8.5%) from 2021
Net Income
Up$3,166
Up $5,868 (+217%) from 2021
To provide assistance to economically disadvantaged youth and nonprofit organizations of similar goals
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGEDYOUTH | $52,801 | $52,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M DURWOOD STEPHENSON | President | - | $0 | - | - |
| VICKIE R STEPHENSON | Treasurer | - | $0 | - | - |
“Provide Assistance to Economically Disadvantaged Youth; Youth Assistance; My Kids Club: P. O. Box 784, Selma, NC, 27576; None, 10000.”
“Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Salvation Army: 306 N Brightleaf Blvd, Smithfield, NC, 27577; None, 500.”
“Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Western Assembly Church: Johnston County, Smithfield, NC, 27577; None, 100.”
“Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Various: Smithfield, Smithfield, NC, 27577; None, 2750.”
“Provide Assistance To Economically Disadvantaged Youth; Scholarship; Campbell University: 143 Main St., Buies Creek, NC, 27506; None, 2500.”
“Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Wilmington: 601 College Rd., Wilmington, NC, 28403; None, 5903.”
“Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Pembroke: 1 University Drive, Pembroke, NC, 28372; None, 5866.”
“Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of Mount Olive: 634 Henderson St., Mount Olive, NC, 28365; None, 2500.”
“Provide Assistance To Economically Disadvantaged Youth; Scholarship; Appalachian State University: 287 Revers St., Boone, NC, 28608; None, 3000.”
“Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Charlotte: 9201 University City Blvd., Charlotte, NC, 28223; None, 8001.”
“Provide Assistance To Economically Disadvantaged Youth; Scholarship; Meredith College: 3800 Hillsborough St., Raleigh, NC, 27607; None, 7770.”
“Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of North Carolina: 311 Henry Owl Building, Chapel Hill, NC, 27599; None, 3500.”
“Provide Assistance To Economically Disadvantaged Youth; Scholarship; Johnston Community College: 245 College Rd, Smithfield, NC, 27577; None, 411.”
“Bank Charges 33.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | M DURWOOD STEPHENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9199346651 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1090 WEST MARKET ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHFIED |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3166 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3048 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6214 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 52801 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3048 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | M DURWOOD STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKIE R STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED YOUTH AND NONPROFIT ORGANIZATIONS OF SIMILAR GOALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGEDYOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52834 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52801 |
| IRS990EZ/TotalRevenueAmt | 0 | 56000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 283208 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 283208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 283208 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provide Assistance to Economically Disadvantaged Youth; Youth Assistance; My Kids Club: P. O. Box 784, Selma, NC, 27576; None, 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Salvation Army: 306 N Brightleaf Blvd, Smithfield, NC, 27577; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Western Assembly Church: Johnston County, Smithfield, NC, 27577; None, 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Various: Smithfield, Smithfield, NC, 27577; None, 2750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Provide Assistance To Economically Disadvantaged Youth; Scholarship; Campbell University: 143 Main St., Buies Creek, NC, 27506; None, 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Wilmington: 601 College Rd., Wilmington, NC, 28403; None, 5903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Pembroke: 1 University Drive, Pembroke, NC, 28372; None, 5866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of Mount Olive: 634 Henderson St., Mount Olive, NC, 28365; None, 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Provide Assistance To Economically Disadvantaged Youth; Scholarship; Appalachian State University: 287 Revers St., Boone, NC, 28608; None, 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Charlotte: 9201 University City Blvd., Charlotte, NC, 28223; None, 8001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Provide Assistance To Economically Disadvantaged Youth; Scholarship; Meredith College: 3800 Hillsborough St., Raleigh, NC, 27607; None, 7770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of North Carolina: 311 Henry Owl Building, Chapel Hill, NC, 27599; None, 3500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Provide Assistance To Economically Disadvantaged Youth; Scholarship; Johnston Community College: 245 College Rd, Smithfield, NC, 27577; None, 411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges 33. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M Durwood Stephenson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199346651 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | M DURWOOD STEPHENSON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MDUR |
| ReturnHeader/Filer/EIN | 0 | 561743375 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199346651 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMITHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27577 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561519472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linwood E Braswell Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 731 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Smithfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9199343078 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linwood E Braswell |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T10:48:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | M Durwood |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Stephenson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.