Civic Intelligence

Prince Edward Graves Homes Inc

EIN 56-1748033 • 501(c)3 • Greensboro, NC

View Organization Page

Profile

To provide apartment units for low income, elderly and/or disabled persons.

2504 16th StreetGreensboro, NC 27405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,819,719

Up $16,433 (+0.9%) from 2023

Liabilities

Down

$2,134,086

Down $52,185 (-2.4%) from 2023

Net Assets

Up

-$314,367

Up $68,618 (+18%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$831,340

Up $53,677 (+6.9%) from 2023

Expenses

Up

$769,982

Up $21,752 (+2.9%) from 2023

Net Income

Up

$61,358

Up $31,925 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $802,269Liabilities 2011: $1,510,019Net Assets 2011: -$707,7502011Assets 2012: $2,041,193Liabilities 2012: $2,760,140Net Assets 2012: -$718,9472012Assets 2013: $2,091,202Liabilities 2013: $2,700,151Net Assets 2013: -$608,9492013Assets 2014: $2,051,098Liabilities 2014: $2,653,649Net Assets 2014: -$602,5512014Assets 2015: $2,025,774Liabilities 2015: $2,612,907Net Assets 2015: -$587,1332015Assets 2016: $1,973,167Liabilities 2016: $2,564,825Net Assets 2016: -$591,6582016Assets 2017: $1,866,920Liabilities 2017: $2,458,184Net Assets 2017: -$591,2642017Assets 2018: $1,852,466Liabilities 2018: $2,398,497Net Assets 2018: -$546,0312018Assets 2019: $1,739,426Liabilities 2019: $2,352,720Net Assets 2019: -$613,2942019Assets 2020: $1,756,918Liabilities 2020: $2,299,221Net Assets 2020: -$542,3032020Assets 2021: $1,805,322Liabilities 2021: $2,299,314Net Assets 2021: -$493,9922021Assets 2022: $1,822,647Liabilities 2022: $2,235,065Net Assets 2022: -$412,4182022Assets 2023: $1,803,286Liabilities 2023: $2,186,271Net Assets 2023: -$382,9852023Assets 2024: $1,819,719Liabilities 2024: $2,134,086Net Assets 2024: -$314,3672024

Highlighted filing

2024

Assets$1,819,719
Liabilities$2,134,086
Net Assets-$314,367
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $11,383Expenses 2011: $0Net Income 2011: $11,3832011Expenses 2012: $02012Revenue 2013: $109,998Expenses 2013: $0Net Income 2013: $109,9982013Revenue 2014: $6,398Expenses 2014: $0Net Income 2014: $6,3982014Revenue 2015: $15,418Expenses 2015: $0Net Income 2015: $15,4182015Revenue 2016: $89,020Expenses 2016: $0Net Income 2016: $89,0202016Revenue 2017: $694,026Expenses 2017: $693,632Net Income 2017: $3942017Revenue 2018: $726,380Expenses 2018: $681,147Net Income 2018: $45,2332018Revenue 2019: $733,896Expenses 2019: $801,159Net Income 2019: -$67,2632019Revenue 2020: $737,246Expenses 2020: $666,258Net Income 2020: $70,9882020Revenue 2021: $756,523Expenses 2021: $708,212Net Income 2021: $48,3112021Revenue 2022: $753,358Expenses 2022: $671,784Net Income 2022: $81,5742022Revenue 2023: $777,663Expenses 2023: $748,230Net Income 2023: $29,4332023Revenue 2024: $831,340Expenses 2024: $769,982Net Income 2024: $61,3582024

Highlighted filing

2024

Revenue$831,340
Expenses$769,982
Net Income$61,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,819,719
Liabilities
$2,134,086
Net assets
-$314,367
Revenue
$831,340
Expenses
$769,982
Net income
$61,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.13$0.31$0.83$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$2.19$0.38$0.78$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$2.24$0.41$0.75$0.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.30$0.49$0.76$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.76$2.30$0.54$0.74$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.74$2.35$0.61$0.73$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.85$2.40$0.55$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$2.46$0.59$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.97$2.56$0.59$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.61$0.59$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.65$0.60$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$2.09$2.70$0.61$0.11$0.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.76$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$1.51$0.71$0.01$0.00$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$777,663
Mission and Program Overview

Mission

To provide apartment units for low income, elderly, and/or disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,459$1,304,129▲ $56,670
Accounts Receivable$12,964$20,729▲ $7,765
Cash and Non-Interest-Bearing Accounts$27,963$-12,963▼ $40,926
Total Assets$1,822,647$1,803,286▼ $19,361
Other Assets Total$534,261$491,391▼ $42,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,188,385$2,126,621▼ $61,764
Other Liabilities$25,992$26,494▲ $502
Accounts Payable and Accrued Expenses$14,189$24,427▲ $10,238
Deferred Revenue$6,499$8,729▲ $2,230
Total Liabilities$2,235,065$2,186,271▼ $48,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-412,418$-382,985▲ $29,433
Total Net Assets Fund Balance$-412,418$-382,985▲ $29,433
Total Liabilities and Net Assets / Fund Balance$1,822,647$1,803,286▼ $19,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,404,435$2,404,435
Leasehold Improvements$1,112,935$369,355$1,482,290
Equipment$47,694$141,260$188,954
Land$143,500-$143,500
Other Assets Org$80,171--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John SmithPresident
Barbara White-tateVice-president
Elaine OstrowskiDirector
Harvey LackeyDirector
Hobson BryantDirector
Jerome LeeDirector
Jeanne SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,837
Program Service Revenue
$294,429
Investment Income
$1,397
Other Revenue
$0
Change in Net Assets
$29,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$777,663
Total Revenue per Form 990
$777,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,874
Salaries, Compensation, and Employee Benefits$208,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$286,639--$286,639
Other Salaries and Wages$146,964$14,096-$161,060
Interest$56,443$8,063-$64,506
Fees for Services Management-$62,101-$62,101
Office Expenses$48,470--$48,470
Depreciation Depletion$36,311$5,187-$41,498
Other Employee Benefits$31,394$3,011-$34,405
Fees for Services Accounting-$25,201-$25,201
Payroll Taxes$11,813$1,078-$12,891
Other Expenses$4,200--$4,200
Total Functional Expenses$629,493$118,737$0$748,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,230
Total Expenses per Audited Statements$748,230
Total Expenses per Form 990$748,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$26,347
Garnishments Payable$147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: copies of this return are provided to governing body for review before filing”

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

“Employees, board members and key employees are required to reveal any conflict of interest involving the operation of the project immediately or at least annually during the audit for the previous year ending.”

Form 990, Part VI, Section B, Line 15

“Compensation authorizations are done by the management agent”

Form 990, Part VI, Section C, Line 19

“Record disclosure is made available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Prince Edward Graves Homes Inc
EIN
56-1748033
Phone
3362725779
Address
2504 16TH STREET, GREENSBORO, NC 27405

Signing Officer

Name
John Smith
Title
President
Phone
3366214650
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
1978
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process for committee assuming reponsibility for oversight of audit this process has remained the same as in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted an exemption from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. Under generally accepted accounting principles, an entity must recognize tax benefits associated with a tax position taken for tax return purposes when it is more likely than not the position will be sustained. Management has determined that the organization has no uncertain tax positions that would require the organization to record a liability for unrecognized tax benefits. Management believes that the organization's tax years ended june 30, 2022, 2021, and 2020 remain subject to examination by federal and state tax jurisdictions; however, there are currently no audits for any tax periods. The organization files a tax return annually for informational purposes only.”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd01
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IRS990/DepreciationDepletionGrp/TotalAmt041498
IRS990/Desc0PROVIDED APARTMENT UNITS FOR LOW INCOME, ELDERLY, AND/OR DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/PayrollTaxesGrp/TotalAmt012891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - LOW INCOME HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt0498960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263678
IRS990/PYRevenuesLessExpensesAmt081574
IRS990/PYSalariesCompEmpBnftPaidAmt0172824
IRS990/PYTotalExpensesAmt0671784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02455889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01299108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03448
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03754997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0733340
IRS990ScheduleA/Total509Grp/TotalAmt03754997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03758445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02404435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02404435
IRS990ScheduleD/EquipmentGrp/BookValueAmt047694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01112935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01482290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3258187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt480171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEP TRUST ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECIEPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ENTITY MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ORGANIZATION TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S TAX YEARS ENDED JUNE 30, 2022, 2021, AND 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION FILES A TAX RETURN ANNUALLY FOR INFORMATIONAL PURPOSES ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0491391
IRS990ScheduleD/TotalExpensesPerForm990Amt0748230
IRS990ScheduleD/TotalLiabilityAmt026494
IRS990ScheduleD/TotalRevenuePerForm990Amt0777663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPIES OF THIS RETURN ARE PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVEAL ANY CONFLICT OF INTEREST INVOLVING THE OPERATION OF THE PROJECT IMMEDIATELY OR AT LEAST ANNUALLY DURING THE AUDIT FOR THE PREVIOUS YEAR ENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AUTHORIZATIONS ARE DONE BY THE MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORD DISCLOSURE IS MADE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR COMMITTEE ASSUMING REPONSIBILITY FOR OVERSIGHT OF AUDIT THIS PROCESS HAS REMAINED THE SAME AS IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01822647
IRS990/TotalAssetsEOYAmt01803286
IRS990/TotalAssetsGrp/BOYAmt01822647
IRS990/TotalAssetsGrp/EOYAmt01803286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481837
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02235065
IRS990/TotalLiabilitiesEOYAmt02186271
IRS990/TotalLiabilitiesGrp/BOYAmt02235065
IRS990/TotalLiabilitiesGrp/EOYAmt02186271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-412418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-382985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0629493
IRS990/TotalProgramServiceRevenueAmt0294429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01803286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02504 SIXTEENTH ST
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

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