Civic Intelligence

Caldwell Opportunities

EIN 56-2208650 • 501(c)3 • Lenoir, NC

View Organization Page

Profile

To promote employment and independence of persons with disabilities through customer, business, community partnerships and leadership.

1617 College Avenue SWLenoir, NC 28645

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$860,380

Down $254,594 (-23%) from 2024

Liabilities

Down

$60,183

Down $46,178 (-43%) from 2024

Net Assets

Down

$800,197

Down $208,416 (-21%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$1,158,509

Down $67,546 (-5.5%) from 2024

Expenses

Down

$1,373,667

Down $43,666 (-3.1%) from 2024

Net Income

Down

-$215,158

Down $23,880 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $606,389Liabilities 2011: $28,169Net Assets 2011: $578,2202011Assets 2012: $581,963Liabilities 2012: $33,328Net Assets 2012: $548,6352012Assets 2013: $600,352Liabilities 2013: $42,264Net Assets 2013: $558,0882013Assets 2014: $605,084Liabilities 2014: $68,723Net Assets 2014: $536,3612014Assets 2015: $546,545Liabilities 2015: $68,251Net Assets 2015: $478,2942015Assets 2016: $553,074Liabilities 2016: $61,935Net Assets 2016: $491,1392016Assets 2017: $648,306Liabilities 2017: $47,940Net Assets 2017: $600,3662017Assets 2018: $832,125Liabilities 2018: $59,547Net Assets 2018: $772,5782018Assets 2019: $1,053,861Liabilities 2019: $60,118Net Assets 2019: $993,7432019Assets 2020: $1,115,900Liabilities 2020: $72,267Net Assets 2020: $1,043,6332020Assets 2021: $1,384,845Liabilities 2021: $91,113Net Assets 2021: $1,293,7322021Assets 2022: $1,354,168Liabilities 2022: $88,309Net Assets 2022: $1,265,8592022Assets 2023: $1,259,088Liabilities 2023: $62,213Net Assets 2023: $1,196,8752023Assets 2024: $1,114,974Liabilities 2024: $106,361Net Assets 2024: $1,008,6132024Assets 2025: $860,380Liabilities 2025: $60,183Net Assets 2025: $800,1972025

Highlighted filing

2025

Assets$860,380
Liabilities$60,183
Net Assets$800,197
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $809,2562011Expenses 2012: $835,7592012Expenses 2013: $810,5442013Revenue 2014: $735,823Expenses 2014: $757,553Net Income 2014: -$21,7302014Revenue 2015: $710,825Expenses 2015: $768,893Net Income 2015: -$58,0682015Revenue 2016: $735,815Expenses 2016: $722,974Net Income 2016: $12,8412016Revenue 2017: $835,090Expenses 2017: $725,867Net Income 2017: $109,2232017Revenue 2018: $935,303Expenses 2018: $763,091Net Income 2018: $172,2122018Revenue 2019: $1,038,577Expenses 2019: $817,412Net Income 2019: $221,1652019Revenue 2020: $906,062Expenses 2020: $856,172Net Income 2020: $49,8902020Revenue 2021: $1,085,250Expenses 2021: $835,151Net Income 2021: $250,0992021Revenue 2022: $968,083Expenses 2022: $969,311Net Income 2022: -$1,2282022Revenue 2023: $953,083Expenses 2023: $1,021,495Net Income 2023: -$68,4122023Revenue 2024: $1,226,055Expenses 2024: $1,417,333Net Income 2024: -$191,2782024Revenue 2025: $1,158,509Expenses 2025: $1,373,667Net Income 2025: -$215,1582025

Highlighted filing

2025

Revenue$1,158,509
Expenses$1,373,667
Net Income-$215,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,380
Liabilities
$60,183
Net assets
$800,197
Revenue
$1,158,509
Expenses
$1,373,667
Net income
-$215,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.16$1.37$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.01$1.23$1.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.95$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$0.97$0.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.09$0.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.04$0.91$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.04$0.82$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.94$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.84$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.74$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.71$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,158,509
Mission and Program Overview

Mission

To promote employment and independence of persons with disabilities through customer, business, community partnerships and leadership.

To provide developmental and vocational services to adults with disabilities in order to maximize independence and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,759$347,697▲ $31,938
Investments in Publicly Traded Securities$325,081$301,666▼ $23,415
Savings and Temporary Cash Investments$279,933$116,921▼ $163,012
Accounts Receivable$58,713$62,216▲ $3,503
Cash and Non-Interest-Bearing Accounts$127,568$23,977▼ $103,591
Prepaid Expenses and Deferred Charges$7,089$7,302▲ $213
Intangible Assets$671$441▼ $230
Total Assets$1,114,974$860,380▼ $254,594
Other Assets Total$160$160→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,361$55,183▼ $51,178
Deferred Revenue-$5,000-
Total Liabilities$106,361$60,183▼ $46,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,613$800,197▼ $208,416
Total Net Assets Fund Balance$1,008,613$800,197▼ $208,416
Total Liabilities and Net Assets / Fund Balance$1,114,974$860,380▼ $254,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,697$285,400-
Other Land Buildings$85,565$188,873-
Land$24,752--
Equipment$3,683$27,585-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie CurryExecutive DirectorFT$70,838$70,838

Board Members and Trustees

NameTitle
Pam HeltonPresident
Mr Billy MitchellVice-president
Allison JensonBoard Member
Jon BlairBoard Member
Rocky BrooksBoard Member
J Daniel TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,267
Program Service Revenue
$0
Investment Income
$34,242
Other Revenue
$0
All Other Contributions
$1,124,267
Change in Net Assets
$-215,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,521
Revenue Not Reported on Financial Statements
$1,988
Revenue Not Reported on Form 990
$6,743
Total Revenue per Audited Statements
$1,163,264
Total Revenue per Form 990
$1,158,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,341
Other Expenses$382,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,585$223,655-$898,240
Insurance$146,903$33,121-$180,024
Payroll Taxes$56,566$6,710-$63,276
Depreciation Depletion$24,368$24,137-$48,505
Other Employee Benefits$11,933$17,892-$29,825
Information Technology$29,112--$29,112
Occupancy$22,729--$22,729
Fees for Services Accounting$10,950--$10,950
All Other Expenses$9,098--$9,098
Travel$8,566--$8,566
Other Expenses$6,809--$6,809
Fees for Services Other$5,415--$5,415
Office Expenses$2,142--$2,142
Fees for Service Investment Mgmnt Fees$1,988--$1,988
Advertising$393--$393
Total Functional Expenses$1,068,152$305,515$0$1,373,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,373,667
Total Expenses per Audited Statements$1,371,680
Expenses per Audited Statements$1,371,679
Expenses Not Reported on Financial Statements$1,988
Expenses Not Reported on Form 990$1
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

“Form 990 will be reviewed by the board president, executive director, and business manager before the form is filed. The board is informed that there is a copy of the return available for their review upon request.”

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

“The organization has a policy in effect that monitors conflict of interests on a case by case occurrence.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's executive director is determined by the board of directors. There is typically a review of salary within six months of employment and then again annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caldwell Opportunities
EIN
56-2208650
Phone
8287575680
Address
1617 COLLEGE AVENUE SW, LENOIR, NC 28645

Signing Officer

Name
Pam Helton
Title
President
Phone
8287575680
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Helton
Formed
1969
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax provisions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2025, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/OtherAssetsTotalGrp/BOYAmt0160
IRS990/OtherAssetsTotalGrp/EOYAmt0160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029825
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MATERIALS AND PROGRAM S
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt022412
IRS990/OtherExpensesGrp/ProgramServicesAmt121455
IRS990/OtherExpensesGrp/ProgramServicesAmt212728
IRS990/OtherExpensesGrp/ProgramServicesAmt36809
IRS990/OtherExpensesGrp/TotalAmt022412
IRS990/OtherExpensesGrp/TotalAmt121455
IRS990/OtherExpensesGrp/TotalAmt212728
IRS990/OtherExpensesGrp/TotalAmt36809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06710
IRS990/PayrollTaxesGrp/ProgramServicesAmt056566
IRS990/PayrollTaxesGrp/TotalAmt063276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07302
IRS990/PrincipalOfficerNm0PAM HELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033573
IRS990/PYOtherExpensesAmt0393153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-191278
IRS990/PYSalariesCompEmpBnftPaidAmt01024180
IRS990/PYTotalExpensesAmt01417333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05067210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt05067210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05067210
IRS990ScheduleA/TotalSupportAmt05162926
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/BookValueAmt0233697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0519097
IRS990ScheduleD/EquipmentGrp/BookValueAmt03683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031268
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01988
IRS990ScheduleD/ExpensesSubtotalAmt01371679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01988
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01988
IRS990ScheduleD/LandGrp/BookValueAmt024752
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06742
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188873
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0274438
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt06743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01988
IRS990ScheduleD/RevenueSubtotalAmt01156521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2025, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347697
IRS990ScheduleD/TotalExpensesPerForm990Amt01373667
IRS990ScheduleD/TotalRevenuePerForm990Amt01158509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND BUSINESS MANAGER BEFORE THE FORM IS FILED. THE BOARD IS INFORMED THAT THERE IS A COPY OF THE RETURN AVAILABLE FOR THEIR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A POLICY IN EFFECT THAT MONITORS CONFLICT OF INTERESTS ON A CASE BY CASE OCCURRENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THERE IS TYPICALLY A REVIEW OF SALARY WITHIN SIX MONTHS OF EMPLOYMENT AND THEN AGAIN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114974
IRS990/TotalAssetsEOYAmt0860380
IRS990/TotalAssetsGrp/BOYAmt01114974
IRS990/TotalAssetsGrp/EOYAmt0860380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01124267
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068152
IRS990/TotalFunctionalExpensesGrp/TotalAmt01373667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106361
IRS990/TotalLiabilitiesEOYAmt060183
IRS990/TotalLiabilitiesGrp/BOYAmt0106361
IRS990/TotalLiabilitiesGrp/EOYAmt060183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01068152
IRS990/TotalReportableCompFromOrgAmt070838
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08566
IRS990/TravelGrp/TotalAmt08566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3066
IRS990/USAddress/CityNm0LENOIR
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028645
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HELTON

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