Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 56-1939927 • 501(c)3 • Sanford, NC
Profile
Providing operating space to non-profit organizations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$694,679
Down $11,270 (-1.6%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$694,679
Down $11,270 (-1.6%) from 2024
Revenue
Up$203,532
Up $38,635 (+23%) from 2024
Expenses
Up$214,802
Up $19,543 (+10%) from 2024
Net Income
Up-$11,270
Up $19,092 (+63%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing operating space to non-profit organizations
Providing operating space to non-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $575,418 | $641,601 | ▲ $66,183 |
| Investments in Publicly Traded Securities | $107,050 | $40,182 | ▼ $66,868 |
| Cash and Non-Interest-Bearing Accounts | $23,481 | $12,896 | ▼ $10,585 |
| Total Assets | $705,949 | $694,679 | ▼ $11,270 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $661,403 | $661,403 | → $0 |
| Net Assets Without Donor Restrictions | $44,546 | $33,276 | ▼ $11,270 |
| Total Net Assets Fund Balance | $705,949 | $694,679 | ▼ $11,270 |
| Total Liabilities and Net Assets / Fund Balance | $705,949 | $694,679 | ▼ $11,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,617 | $1,074,006 | $1,607,623 |
| Other Land Buildings | $107,589 | $1,397 | $108,986 |
| Equipment | $385 | $20,558 | $20,943 |
| Land | $10 | - | $10 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Brown | Executive Di | PT | $35,780 | $35,780 |
| Name | Title |
|---|---|
| Chet Mann | Chairman |
| Kelly Klug | Vice Chairma |
| Brandon Atkins | Director |
| Carson Lanier | Director |
| Cathi Von Canon | Director |
| Heath Buckmaster | Director |
| Mary Jo Thompson | Director |
| Sharon Spence | Director |
| Susan Gomez | Director |
| Tom Snell | Director |
| Cindy Howenstein | Secretary |
| Jason Howard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,389 |
| Salaries, Compensation, and Employee Benefits | $51,413 |
| Total Fundraising Expense | $17,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,821 | - | - | $90,821 |
| Depreciation Depletion | $42,803 | - | - | $42,803 |
| Current Officers, Directors, Trustees, and Key Employees | $21,468 | $14,312 | - | $35,780 |
| Fees for Services Other | $590 | $1,769 | $16,615 | $18,974 |
| Other Salaries and Wages | $12,388 | - | - | $12,388 |
| Office Expenses | $4,433 | - | $560 | $4,993 |
| Advertising | $3,327 | - | - | $3,327 |
| Payroll Taxes | $1,947 | $1,298 | - | $3,245 |
| Conferences and Meetings | - | $1,861 | - | $1,861 |
| Other Expenses | $99 | - | $319 | $99 |
| Total Functional Expenses | $178,068 | $19,240 | $17,494 | $214,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the completed form 990 is presented to the treasurer, who is an officer for review and signature”
“Form 990 and all governing documents are made available for public inspection upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OPERATING SPACE TO NON-PROFIT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3327 |
| IRS990/AllOtherContributionsAmt | 0 | 29143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197753892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 N STEELE ST 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25754 |
| IRS990/CYOtherExpensesAmt | 0 | 163389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51413 |
| IRS990/CYTotalExpensesAmt | 0 | 214802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42803 |
| IRS990/Desc | 0 | PROVIDING OPERATING SPACE TO NON-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661403 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661403 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16615 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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/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/PersonNm | 0 | KEVIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATH BUCKMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHI VON CANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY HOWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARSON LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHET MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY JO THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35780 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22870 |
| IRS990/GrossReceiptsAmt | 0 | 203532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107050 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40182 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1095961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1737562 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING OPERATING SPACE TO NON-PROFIT ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 705949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694679 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7257 |
| IRS990/PYOtherExpensesAmt | 0 | 148259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43818 |
| IRS990/PYTotalExpensesAmt | 0 | 195259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3182 |
| IRS990/PYTotalRevenueAmt | 0 | 164897 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 667581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 746027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 746027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 754126 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 533617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1074006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1607623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 641601 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE TREASURER, WHO IS AN OFFICER FOR REVIEW AND SIGNATURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 705949 |
| IRS990/TotalAssetsEOYAmt | 0 | 694679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 705949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 694679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29143 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17494 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 705949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 694679 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178068 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148635 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 705949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 694679 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 507 N STEELE ST 10 |
| IRS990/USAddress/CityNm | 0 | SANFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197753892 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEE COUNTY ARTS & COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEC |
| ReturnHeader/Filer/EIN | 0 | 561939927 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197753892 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 507 N STEELE STREET 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27330 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853073393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENTON WHITAKER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 GORDON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197764636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-08 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A20 • $500k-$1M nonprofits
New York, NY
View Organization501(c)3 • NTEE A20
Revenue vs current organization
84% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3 • NTEE A20
Revenue vs current organization
244% higherAssets vs current organization
38% lowerSanta Fe, NM
View Organization501(c)3 • NTEE A20
Revenue vs current organization
98% lowerAssets vs current organization
About the sameEast Elmhurst, NY
View Organization501(c)3 • NTEE A20
Revenue vs current organization
82% lowerAssets vs current organization
About the same