Civic Intelligence

Mount Zion Community Development Inc.

990 • Fiscal year 2018 • EIN 56-2018982

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

47 Eagle StreetAsheville, NC 28801

(828) 350-9821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

3.22x

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.14x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-2.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$89,485

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

290%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,762

Up $7,257 (+290%) from 2017

Net Assets

Up

-$21,701

Up $6,315 (+23%) from 2017

Liabilities

Up

$31,463

Up $942 (+3.1%) from 2017

Revenue

Down

$217,398

Down $70 (-0.0%) from 2017

Expenses

Down

$223,754

Down $7,394 (-3.2%) from 2017

Net Income

Up

-$6,356

Up $7,324 (+54%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $33,005Liabilities 2010: $8,993Net Assets 2010: $24,0122010Assets 2012: $40,560Liabilities 2012: $3,728Net Assets 2012: $36,8322012Assets 2013: $32,752Liabilities 2013: $8,418Net Assets 2013: $24,3342013Assets 2014: $36,257Liabilities 2014: $52,075Net Assets 2014: -$15,8182014Assets 2017: $2,505Liabilities 2017: $30,521Net Assets 2017: -$28,0162017Assets 2018: $9,762Liabilities 2018: $31,463Net Assets 2018: -$21,7012018Assets 2019: $6,631Liabilities 2019: $18,310Net Assets 2019: -$11,6792019Assets 2020: $15,095Liabilities 2020: $18,194Net Assets 2020: -$3,0992020Assets 2021: $40,518Liabilities 2021: $34,360Net Assets 2021: $6,1582021Assets 2022: $31,902Liabilities 2022: $16,098Net Assets 2022: $15,8042022Assets 2025: $162,606Liabilities 2025: $7,354Net Assets 2025: $155,2522025

Highlighted filing

2018

Assets$9,762
Liabilities$31,463
Net Assets-$21,701

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $258,301Expenses 2010: $240,773Net Income 2010: $17,5282010Expenses 2012: $327,5782012Expenses 2013: $248,8012013Revenue 2014: $242,070Expenses 2014: $285,276Net Income 2014: -$43,2062014Revenue 2017: $217,468Expenses 2017: $231,148Net Income 2017: -$13,6802017Revenue 2018: $217,398Expenses 2018: $223,754Net Income 2018: -$6,3562018Revenue 2019: $232,313Expenses 2019: $222,291Net Income 2019: $10,0222019Revenue 2020: $100,547Expenses 2020: $91,967Net Income 2020: $8,5802020Revenue 2021: $127,738Expenses 2021: $118,481Net Income 2021: $9,2572021Revenue 2022: $174,345Expenses 2022: $164,699Net Income 2022: $9,6462022Revenue 2025: $416,586Expenses 2025: $232,536Net Income 2025: $184,0502025

Highlighted filing

2018

Revenue$217,398
Expenses$223,754
Net Income-$6,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$217,398
Mission and Program Overview

Mission

education, and health care. Our Vision is to build a thriving community that reduces barriers, systemic and institutional racism and ensures access to employment, quality healthcare, education, and housing for People of Color. MZCD is committed to building on its legacy of service to effectively address and impact health disparities.

Mount zion community development, inc is a 501(c)(3) non-profit community-based redevelopment corporation focused on (1) empowerment of the individual & community by providing spiritual, economic, continued on page 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$9,762-
Cash and Non-Interest-Bearing Accounts$2,505--
Loans From Officers Directors-$2,084-
Total Assets$2,505$9,762▲ $7,257
Liabilities
Unsecured Notes Loans Payable-$20,157-
Other Liabilities$17,292--
Accounts Payable and Accrued Expenses$13,229$9,222▼ $4,007
Total Liabilities$30,521$31,463▲ $942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,153--
Unrestricted Net Assets$-66,169$-21,701▲ $44,468
Total Net Assets Fund Balance$-28,016$-21,701▲ $6,315
Total Liabilities and Net Assets / Fund Balance$2,505$9,762▲ $7,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,347$51,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda GrantExecutive DirectorFT$73,124$16,361$89,485

Board Members and Trustees

NameTitle
Mrs Linda GlazeChair
Mr John CostonFundraising Co-Chair
Mrs Diana RhodesFundraising Co-Chair
Mrs Meryl McdonaldVice Chair/Acting Secretary
Mrs Cici WestonMember
Mrs Sophie DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,063
All Other Contributions
$2,675
Change in Net Assets
$-6,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,592
Other Expenses$61,162
Total Fundraising Expense$4,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,780$8,157$1,630$81,567
Other Salaries and Wages$51,933$5,902$1,179$59,014
Occupancy$11,866$1,348$270$13,484
Payroll Taxes$9,866$1,121$224$11,211
Fees for Services Accounting$0$10,734$0$10,734
Advertising$6,529$742$148$7,419
Office Expenses$3,383$3,749$76$7,208
Pension Plan Contributions$6,272$713$143$7,128
Insurance$3,933$2,472$40$6,445
Travel$3,750$511$0$4,261
Other Employee Benefits$3,231$367$74$3,672
Interest$0$1,677$0$1,677
Information Technology$1,095$124$25$1,244
Conferences and Meetings$0$173$0$173
Other Expenses$0$0$131$131
Total Functional Expenses$181,584$38,157$4,013$223,754
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,084-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mt. Zion Missionary Baptist Church-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Mount Zion Community Development Inc
EIN
56-2018982
Phone
8283509821
Address
47 Eagle Street, Asheville, NC 28801

Signing Officer

Name
Linda Glaze
Title
Board Chair-on Behalf of Mount Zion
Phone
8283509821
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Glaze
Formed
1997
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
20

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.

Pt VI, Line 12C

Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.

Pt VI, Line 15A

The Board gives the Executive Director permission to review salaries of all other employees. The Executive Director makes recommendations to the Board and the Board takes appropriate action.

Pt VI, Line 18

Forms 1023 and 990 are available upon request.

Pt VI, Line 19

Governing documents and conflict of interest policy are available upon request.

Form 990EZ, Part I, Line 16

Bank & Credit Card Fees

Form 990EZ, Part I, Line 16

Dues & Subscriptions

Form 990EZ, Part I, Line 16

Advertising & Program Promotional

Form 990EZ, Part I, Line 16

Field Trips

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Penalties

Form 990EZ, Part I, Line 16

Staff Development & Training

Form 990EZ, Part I, Line 16

Telephone & Internet

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Program Expenses - Teen Talk & Participation

Form 990EZ, Part II, Line 24

Computers, Net

Form 990EZ, Part II, Line 24

Furniture & Fixtures, Net

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Financial Statement Notes

Pt X, Line 2

The Organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. The Organization had no income from unrelated business activities in 2017-18 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The Organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09222
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOUNT ZION COMMUNITY DEVELOPMENT, INC IS A 501(C)(3) NON-PROFIT COMMUNITY-BASED REDEVELOPMENT CORPORATION FOCUSED ON (1) EMPOWERMENT OF THE INDIVIDUAL & COMMUNITY BY PROVIDING SPIRITUAL, ECONOMIC, CONTINUED ON PAGE 2
IRS990/AdvertisingGrp/FundraisingAmt0148
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0742
IRS990/AdvertisingGrp/ProgramServicesAmt06529
IRS990/AdvertisingGrp/TotalAmt07419
IRS990/AllOtherContributionsAmt02675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BELINDA K GRANT
IRS990/BooksInCareOfDetail/PhoneNum08287761427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 Eagle Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01630
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08157
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081567
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0173
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0173
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061162
IRS990/CYOtherRevenueAmt04063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6356
IRS990/CYSalariesCompEmpBnftPaidAmt0162592
IRS990/CYTotalExpensesAmt0223754
IRS990/CYTotalFundraisingExpenseAmt04013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROJECT NAF: PROGRAM SERVICE ACCOMPLISHMENTS FORTY-EIGHT (48) PREGNANT WOMEN SERVED. INITIAL ASSESSMENTS COMPLETED ON NEW ENROLLEES 48 PREGNANT/POST-PARTUM WOMEN EDUCATED THROUGH AN EVIDENCE-BASED CURRICULUM- - PARTNERS FOR A HEALTHY BABY HOME VISITING CURRICULUM. RESEARCH/EVIDENCE-BASED, PRACTICE-INFORMED CURRICULUM USED BY MANY HOME VISITING MODELS TO MEET THEIR PROGRAM GOALS INCLUDING IMPROVING BIRTH OUTCOMES, REDUCING RATES OF CHILD ABUSE, STRENGTHENING FAMILIES, ENHANCING CHILD HEALTH AND DEVELOPMENTAL OUTCOMES, AND PROMOTING FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY. THE CURRICULUM ADDRESSES ISSUES OF CHILD HEALTH AND DEVELOPMENT WITHIN THE CONTEXT OF THE MULTIFACETED NEEDS OF EXPECTANT AND PARENTING FAMILIES. THIS EVIDENCED-BASED CURRICULUM STRESSES THE IMPORTANCE OF PRENATAL AND EARLY CHILDHOOD DEVELOPMENT AND THE POWER OF EARLY FAMILY RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010734
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616361
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS LINDA GLAZE
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS MERYL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS SOPHIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOHN COSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS DIANA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS CICI WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BELINDA GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt673124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Acting Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fundraising Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fundraising Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0210660
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124
IRS990/InformationTechnologyGrp/ProgramServicesAmt01095
IRS990/InformationTechnologyGrp/TotalAmt01244
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt02472
IRS990/InsuranceGrp/ProgramServicesAmt03933
IRS990/InsuranceGrp/TotalAmt06445
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01677
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01677
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051347
IRS990/LandBldgEquipCostOrOtherBssAmt051347
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02084
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0socio-economic, educational, and cultural opportunities to the greater Asheville-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-28016
IRS990/NetAssetsOrFundBalancesEOYAmt0-21701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0270
IRS990/OccupancyGrp/ManagementAndGeneralAmt01348
IRS990/OccupancyGrp/ProgramServicesAmt011866
IRS990/OccupancyGrp/TotalAmt013484
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03749
IRS990/OfficeExpensesGrp/ProgramServicesAmt03383
IRS990/OfficeExpensesGrp/TotalAmt07208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03672
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Supplies and Equipment
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/FundraisingAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04716
IRS990/OtherExpensesGrp/ProgramServicesAmt13230
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04716
IRS990/OtherExpensesGrp/TotalAmt13670
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/OtherLiabilitiesGrp/BOYAmt017292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04063
IRS990/OtherRevenueTotalAmt04063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051933
IRS990/OtherSalariesAndWagesGrp/TotalAmt059014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt09866
IRS990/PayrollTaxesGrp/TotalAmt011211
IRS990/PensionPlanContributionsGrp/FundraisingAmt0143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06272
IRS990/PensionPlanContributionsGrp/TotalAmt07128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA GLAZE
IRS990/PriorPeriodAdjustmentsAmt012671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc048 WOMEN RECEIVED: ONE-ON-ONE CARE/CASE COORDINATION SERVICES BABY ITEMS & INCENTIVES DURING PROJECT NAF EMPOWERMENT- - SKILL-BUILDING/EDUCATIONAL SESSIONS PARTICIPANTS RECEIVED BASIC NEEDS (FOOD, CLOTHING) BASED ON AN INDIVIDUAL AND DESIGNATED NEED CAR SEATS (BASED ON NEED) TO ENSURE SAFETY PRECAUTIONS FOR NEWBORN DELIVERIES FORTY EIGHT (48) PROJECT NAF PARTICIPANTS EDUCATED ON THE IMPORTANCE OF: A. TOBACCO USE/SMOKING CESSATION AND ELIMINATING SECONDHAND SMOKE EXPOSURE B. HEALTHY WEIGHT AND PH
IRS990/ProgSrvcAccomActy3Grp/Desc0D. EARLY AND CONTINUOUS PRENATAL CARE E. BREASTFEEDING INITIATION AND MAINTENANCE, F. POSTPARTUM CARE G. REPRODUCTIVE LIFE PLANNING H. SAFE SLEEP PRACTICES MEDIA/COMMUNICATIONS/RADIO: RADIO BROADCASTS VIA WRES 100.7 TO HEIGHTEN COMMUNITY AWARENESS ABOUT MINORITY INFANT MORTALITY, LOW-BIRTH WEIGHT AND PRE-TERM DELIVERY B. MEDIA/COMMUNICATIONS/ADVERTISING: VIA THE URBAN NEWS TO HEIGHTEN COMMUNITY AWARENESS ABOUT MINORITY INFANT MORTALITY PROJECT EMPOWER (EDUCATION MEANS POWER) TEEN PREGNANCY PREVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073628
IRS990/PYOtherRevenueAmt02595
IRS990/PYRevenuesLessExpensesAmt0-13680
IRS990/PYSalariesCompEmpBnftPaidAmt0157520
IRS990/PYTotalExpensesAmt0231148
IRS990/PYTotalRevenueAmt0217468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 0. 2014: 1732. 2015: 1197. 2016: 2595. 2017: 4063.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01115415
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115415
IRS990ScheduleA/TotalSupportAmt01125002
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mt. Zion Missionary Baptist Church
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. The Organization had no income from unrelated business activities in 2017-18 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The Organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02084
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02084
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BELINDA GRANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02084
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board gives the Executive Director permission to review salaries of all other employees. The Executive Director makes recommendations to the Board and the Board takes appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising & Program Promotional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development & Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone & Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses - Teen Talk & Participation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computers, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture & Fixtures, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038153
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02505
IRS990/TotalAssetsEOYAmt09762
IRS990/TotalAssetsGrp/BOYAmt02505
IRS990/TotalAssetsGrp/EOYAmt09762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213335
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030521
IRS990/TotalLiabilitiesEOYAmt031463
IRS990/TotalLiabilitiesGrp/BOYAmt030521
IRS990/TotalLiabilitiesGrp/EOYAmt031463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21701
IRS990/TotalOtherCompensationAmt016361
IRS990/TotalProgramServiceExpensesAmt0181584
IRS990/TotalReportableCompFromOrgAmt073124
IRS990/TotalRevenueGrp/ExclusionAmt04063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217398
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09762
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0511
IRS990/TravelGrp/ProgramServicesAmt03750
IRS990/TravelGrp/TotalAmt04261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21701
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 Eagle Street
IRS990/USAddress/CityNm0Asheville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0mtzionasheville.org/mt_zion_cdc
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings