Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Flat$4,776,963
Flat from 2020
Net Assets
Flat$4,777,978
Flat from 2020
Liabilities
Flat-$1,015
Flat from 2020
Revenue
Flat$812,076
Flat from 2020
Expenses
Flat$1,388,305
Flat from 2020
Net Income
Flat-$576,229
Flat from 2020
To encourage & inspire volunteerism via various projects including general aviation, training in arts & crafts;food distribution; funds a public charity for volunteer educational/charitable works.
To encourage & inspire volunteerism via various projects including general aviation, entrepreneurial training & mentorship involving arts, crafts, food services, funds a public charity for volunteer educational/charitable works.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,830,331 | $2,908,740 | ▲ $78,409 |
| Investments in Publicly Traded Securities | $1,511,013 | $635,201 | ▼ $875,812 |
| Savings and Temporary Cash Investments | $303,059 | $514,234 | ▲ $211,175 |
| Cash and Non-Interest-Bearing Accounts | $113,242 | $103,373 | ▼ $9,869 |
| Accounts Receivable | $114,669 | $67,106 | ▼ $47,563 |
| Inventories for Sale or Use | $19,509 | $17,043 | ▼ $2,466 |
| Receivables From Officers Etc | $12,410 | $7,398 | ▼ $5,012 |
| Total Assets | $5,499,365 | $4,776,963 | ▼ $722,402 |
| Other Assets Total | $595,132 | $523,868 | ▼ $71,264 |
| Liabilities | |||
| Grants Payable | $135,000 | - | - |
| Accounts Payable and Accrued Expenses | $10,176 | $-1,015 | ▼ $11,191 |
| Total Liabilities | $145,176 | $-1,015 | ▼ $146,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,354,189 | $4,777,978 | ▼ $576,211 |
| Total Net Assets Fund Balance | $5,354,189 | $4,777,978 | ▼ $576,211 |
| Total Liabilities and Net Assets / Fund Balance | $5,499,365 | $4,776,963 | ▼ $722,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,902,322 | $781,471 | $2,683,793 |
| Land | $870,042 | - | $870,042 |
| Leasehold Improvements | $95,499 | $78,978 | $174,477 |
| Equipment | $26,215 | $87,339 | $113,554 |
| Other Land Buildings | $14,662 | $43,322 | $57,984 |
| Other Assets Org | $338,650 | - | - |
| Name | Title |
|---|---|
| Susan B Baggett | President |
| Todd Thornburg | Vice President |
| Daniel G Lobb | Board Member |
| Gregory Burazer | Board Member |
| Julia Burazer | Board Member |
| Sanford Danziger | Board Member |
| Stephen Leighton | Board Member |
| Krista Thornburg | Director |
| Janice C Cavello | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,270,106 |
| Salaries, Compensation, and Employee Benefits | $71,957 |
| Grants and Similar Amounts Paid | $46,242 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $124,172 | $963,545 | $0 | $1,087,717 |
| Depreciation Depletion | $88,133 | $11,946 | $0 | $100,079 |
| Other Salaries and Wages | $66,436 | $0 | $0 | $66,436 |
| Occupancy | $27,369 | $20,124 | $0 | $47,493 |
| Foreign Grants | $36,665 | - | - | $36,665 |
| Insurance | $16,179 | $0 | $0 | $16,179 |
| Grants to Domestic Orgs | $9,077 | - | - | $9,077 |
| Travel | $7,933 | $0 | $0 | $7,933 |
| Payroll Taxes | $5,521 | $0 | $0 | $5,521 |
| Advertising | $4,039 | $50 | $0 | $4,089 |
| Office Expenses | $3,550 | $109 | $0 | $3,659 |
| Information Technology | $2,894 | $0 | $0 | $2,894 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Interest | $63 | $0 | $0 | $63 |
| Total Functional Expenses | $392,531 | $995,774 | $0 | $1,388,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $12,410 | $7,398 | ▼ $5,012 |
“California fresh catering: due to covid-19 the catering of events and opportunities for training in food services were severely curtailed. As a result, those specific activities were terminated as of 12/31/2020. Operations shifted to the donation of prepared hot meals for the food insecure in davie county, nc. Additionally, in forsyth county, nc hot meals were provided for families staying at ronald mcdonald house who have hospitalized children & families staying at secu home with family members in hospice care.”
“There are two married couples serving on the board of directors: julia & gregory burazer; todd & krista thornburg.”
“Board members are provided copies of form 990. The entire form 990 is reviewed in a board meeting. Board members as encouraged to further review form 990 and ask any questions prior to the filing of the return.”
“Line 9: correction of $18 error from balance brought forward to year 2020.”
“Other expenses for sugar valley airport are $... 124172. 0. 0.”
“Automobile 11602. 11602. 0. 0.”
“Automobile property tax 129. 129. 0. 0.”
“Casual labor-cfc&sva 24575. 24575. 0. 0.”
“Contributions to awf 959246. 0. 959246. 0.”
“Cost of sales - cfc 35439. 35439. 0. 0.”
“Credit card fees 1339. 1339. 0. 0.”
“Facilities & equip 6759. 6759. 0. 0.”
“Fuel-sva 6272. 6272. 0. 0.”
“Form 990-t taxes 3611. 0. 3611. 0.”
“Gift cards-cfc 640. 640. 0. 0.”
“Licenses 571. 120. 451. 0.”
“Maintenance-cfc 5596. 5596. 0. 0.”
“Maintenance-cfc b&g 56. 56. 0. 0.”
“Maintenance-sva b&g 6017. 6017. 0. 0.”
“Membership & dues-cfc & sva 467. 467. 0. 0.”
“Miscellaneous-cfc & sva -283. -283. 0. 0.”
“Miscellaneous-cfc, fpl & hsa 10031. 9794. 237. 0.”
“Porta-jon-sva 20. 20. 0. 0.”
“Refunds-cfc 850. 850. 0. 0.”
“Repairs, sva 2144. 2144. 0. 0.”
“Supplies-cfc & sva 10705. 10705. 0. 0.”
“Volunteer meals 1931. 1931. 0. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE & INSPIRE VOLUNTEERISM VIA VARIOUS PROJECTS INCLUDING GENERAL AVIATION, ENTREPRENEURIAL TRAINING & MENTORSHIP INVOLVING ARTS, CRAFTS, FOOD SERVICES, FUNDS A PUBLIC CHARITY FOR VOLUNTEER EDUCATIONAL/CHARITABLE WORKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4089 |
| IRS990/AllOtherContributionsAmt | 0 | 79334 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 963545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1087717 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE CAVELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3369983971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 249 GILBERT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOCKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46242 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112070 |
| IRS990/CYOtherExpensesAmt | 0 | 1270106 |
| IRS990/CYOtherRevenueAmt | 0 | 135079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -576229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71957 |
| IRS990/CYTotalExpensesAmt | 0 | 1388305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 812076 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100079 |
| IRS990/Desc | 0 | SUGAR VALLEY AIRPORT:JANUARY THRU MARCH 2020 SERVICES PROVIDED PROMOTION OF GENERAL AVIATION, GROUND SCHOOL AT NO CHARGE, HOSTING SAFETY SEMINARS FOR PILOTS, PROVIDING: FACILITIES FOR THE SUGAR VALLEY CIVIL AIR PATROL SQUADRON; FACILITIES FOR POTTERY, WOODWORKING, FINE ART & GROUND SCHOOL. THE AIRPORT REMAINED OPEN THOUGH THE MAJORITY OF IN PERSON ACTIVITIES WERE SUSPENDED DUE TO COVID-19. AFTER MARCH, THOSE THAT COULD BE CONTNINUED VIRTUALLY WERE CAP WEEKLY MEETINGS & GROUND SCHOOL. VOLUNTEERS PROVIDED 11,132 HRS OF SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 36665 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 36665 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 65.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SUSAN B BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA BURAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY BURAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE C CAVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANFORD DANZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL G LOBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTA THORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD THORNBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 135000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9077 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9077 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22000 |
| IRS990/GrossReceiptsAmt | 0 | 812076 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2894 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16179 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/InterestGrp/TotalAmt | 0 | 63 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19509 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90070 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 35086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1511013 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 635201 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 991110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2830331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2908740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3899850 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | TO ENCOURAGE & INSPIRE VOLUNTEERISM VIA VARIOUS PROJECTS INCLUDING GENERAL AVIATION, ENTREPRENEURIAL TRAINING & MENTORSHIP INVOLVING ARTS, CRAFTS, FOOD SERVICES, FUNDS A PUBLIC CHARITY FOR VOLUNTEER EDUCATIONAL/CHARITABLE WORKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5354189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4777978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22000 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 127079 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 127079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5354189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4777978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 595132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 523868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66436 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSE T THORNBURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 488119 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CALIFORNIA FRESH CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUGAR VALLEY AIRPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FND FOR PURPOSEFUL LIVING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6561 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CALIFORNIA FRESH CATERING CONTINUED AS IN EARLIER YEARS THROUGH MARCH. CATERING OPERATIONS WERE SEVERLY CURTAILED DUE TO COVID-19 AND WERE TERMINATED AS OF 12/31/2020. BEGINNING IN JUNE THE EMPHASIS SHIFTED TO PREPARAION & DISTRIBUTION OF HOT NUTRITIOUS MEALS FOR THE FOOD INSECURE FOR DAVIE COUNTY, RONALD MCDONALD HOUSE & SECU IN FORSYTH COUNTY. STAFF PROVIDED AT SERVICES SAMARITAN MINISTRIES WHICH PROVIDES A DAILY HOT MEAL FOR THE HOMELESS. VOLUNTEER HOURS PROVIDED WERE 4,604. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147987 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 197055 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION FOR PURPOSEFUL LIVING IS A PUBLIC CHARITY COMMITTED TO 100% VOLUNTEER OR ESSENTIALLY 100% VOLUNTEER GRASSROOTS EFFORTS. GRANTS WERE MADE TO SUPPORT LOCAL BLACK COMMUNITY ORGANIZATIONS, LAMIEL PHIRI REPRESENTATIVE FOR CITIZENS OF SHALOM SOUP KITCHEN IN ZIMBABWE, CITIZENS OF RUGARE, MANGWENDE ORPHAN CARE TRUST, CHEUROMBO PSWARAYI FOR MEDICAL SUPPLIES FOR RUGARE CLINIC, PETEN HEALTH CARE PROVIDING MEDICAL CARE IN REMOTE REGIONS IN GUATAMALA & DKF-K FOUNDATION. THE DAVIE RESPECT INITIATIVE WHILE UNABLE TO HOLD A PUBLIC EVENT CONTINUED TO DEVELOP THE PROGRAM PIVOTING TO VIRTUAL INTERACTIONS. THE DRI ENCOURAGES YOUTH (AGES 12-21) TO INITIATE & IMPLEMENT PROJECTS THAT DEMONSTRATE 'BEING KIND, DOING GOOD, SHOWING RESPECT' IN DAVIE CTY. VOLUNTEER HOURS WERE 505. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57825 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6561 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES FOR SUGAR VALLEY AIRPORT ARE $... BUILDING & GROUNDS MAINTENANCE, EQUIPMENT REPAIRS, AIRPLANE FUEL. OTHER EXPENSES FOR CALIFORNIA FRESH CATERING ARE $... AUTOMOBILE MAINTENANCE & USAGE, CASUAL LABOR,COST OF SALES, CREDIT CARD FEES, BUILDING VARIOUS EVENT & CLEANING SUPPLIES, ETC. OTHER EXPENSES FOR FOUNDATION FOR PURPOSEFUL LIVING ARE $... TRAVEL TO ASSESS/EVALUATE POTENTIAL GRANT RECIPIENT PROJECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124172 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1135595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55496 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89193 |
| IRS990/PYOtherExpensesAmt | 0 | 1006669 |
| IRS990/PYOtherRevenueAmt | 0 | 168357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 827761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 925682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233059 |
| IRS990/PYTotalExpensesAmt | 0 | 1295224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2220906 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 12410 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 7398 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -576229 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 268665 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 127079 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13312 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8000 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514234 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 347999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2330143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 247149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1095894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 216928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 827761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 734124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3075427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 247149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 257550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1095894 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15100 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5405570 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 564927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1963356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5405570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6501464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1902322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 781471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2683793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 870042 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 870042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 185218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 338650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FRONT STREET PROPERTIES FUND I |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FRONT STREET PROPERTIES FUND II |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2908740 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 523868 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 21625 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 7319 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.