Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
EIN 58-1850531 • 501(c)3 • Mocksville, NC
Profile
To promote philanthropy in the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$32,826,450
Up $7,450,087 (+29%) from 2023
Liabilities
Up$1,590
Up $340 (+27%) from 2023
Net Assets
Up$32,824,860
Up $7,449,747 (+29%) from 2023
Revenue
Up$9,423,688
Up $4,193,083 (+80%) from 2023
Expenses
Up$1,973,942
Up $259,600 (+15%) from 2023
Net Income
Up$7,449,746
Up $3,933,483 (+112%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote philanthropy in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,113,656 | $27,850,743 | ▲ $3,737,087 |
| Savings and Temporary Cash Investments | $479,902 | $4,602,129 | ▲ $4,122,227 |
| Land, Buildings, and Equipment, Net | $347,260 | $336,308 | ▼ $10,952 |
| Cash and Non-Interest-Bearing Accounts | $434,372 | $19,688 | ▼ $414,684 |
| Prepaid Expenses and Deferred Charges | - | $11,000 | - |
| Accounts Receivable | - | $5,576 | - |
| Total Assets | $25,376,363 | $32,826,450 | ▲ $7,450,087 |
| Other Assets Total | $1,173 | $1,006 | ▼ $167 |
| Liabilities | |||
| Other Liabilities | $1,250 | $1,590 | ▲ $340 |
| Total Liabilities | $1,250 | $1,590 | ▲ $340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,375,113 | $32,824,860 | ▲ $7,449,747 |
| Total Net Assets Fund Balance | $25,375,113 | $32,824,860 | ▲ $7,449,747 |
| Total Liabilities and Net Assets / Fund Balance | $25,376,363 | $32,826,450 | ▲ $7,450,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $260,468 | $62,486 | $322,954 |
| Land | $69,892 | - | $69,892 |
| Equipment | $1,897 | $45,459 | $47,356 |
| Other Land Buildings | $4,051 | $10,958 | $15,009 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $23,570,229 | $1,524,098 | ▲ $4,119,095 | $619 | $27,739,279 |
| 2023 | $20,020,139 | $1,279,383 | ▲ $3,658,019 | $1,420 | $23,570,229 |
| 2022 | $24,245,039 | $942,946 | ▼ $3,698,335 | - | $20,020,139 |
| 2021 | $19,934,581 | $2,348,620 | ▲ $3,324,946 | $8,540 | $24,245,039 |
| 2020 | $16,896,725 | $1,533,724 | ▲ $2,883,893 | $7,223 | $19,934,581 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Simpson | Outgoing Pre | FT | $121,500 | $121,500 |
| Name | Title |
|---|---|
| Brian Nicolay | Chair |
| Mike Morton | Vice Chair |
| Alice Sineath | Board Member |
| Candice Poplin | Board Member |
| Dr Paul Mighion | Board Member |
| Elizabeth Seymour | Board Member |
| Johnsie Strand | Board Member |
| Kerry Tatum | Board Member |
| Kristen Hill | Board Member |
| Tammy Fleming | Board Memebe |
| Wesley Sharpe | Pres & CEO |
| Davin Brown | Secretary |
| Phillip Fuller | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,382,824 |
| Salaries, Compensation, and Employee Benefits | $309,847 |
| Other Expenses | $281,271 |
| Total Fundraising Expense | $66,459 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,382,824 | - | - | $1,382,824 |
| Other Salaries and Wages | $17,255 | $140,284 | $1,975 | $159,514 |
| Current Officers, Directors, Trustees, and Key Employees | $42,525 | $42,525 | $36,450 | $121,500 |
| Fees for Service Investment Mgmnt Fees | - | $56,762 | - | $56,762 |
| All Other Expenses | - | $28,072 | $4,597 | $32,669 |
| Payroll Taxes | $4,495 | $14,775 | $2,849 | $22,119 |
| Fees for Services Accounting | - | $15,338 | - | $15,338 |
| Depreciation Depletion | - | $10,951 | - | $10,951 |
| Other Expenses | $91,359 | $9,039 | $8,388 | $9,039 |
| Pension Plan Contributions | $1,260 | $4,551 | $903 | $6,714 |
| Conferences and Meetings | $2,267 | $2,268 | - | $4,535 |
| Travel | $1,550 | $388 | $1,939 | $3,877 |
| Occupancy | - | $3,283 | - | $3,283 |
| Total Functional Expenses | $1,543,535 | $363,948 | $66,459 | $1,973,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,973,942 |
| Expenses per Audited Statements | $1,917,179 |
| Total Expenses per Audited Statements | $1,917,179 |
| Expenses Not Reported on Financial Statements | $56,763 |
| Other Expense Adjustments | $1 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unc-chapel Hill | Chapel Hill, NC | 3 | General Support | $151,863 |
| Davidson-davie Community College | Lexington, NC | 3 | General Support | $115,110 |
| Epicopal Church of the Ascension | Advance, NC | 3 | General Support | $93,160 |
| Town of Bermuda Run | Bermuda Run, NC | 3 | Scholarships | $75,100 |
| Davie County Schools | Mocksville, NC | 3 | Educational Support | $69,532 |
| Cognition of Davie County | Mocksville, NC | 3 | General Support | $58,921 |
| Smart Start of Davie County | Mocksville, NC | 3 | General Support | $38,725 |
| Family Promise of Davie County | Mocksville, NC | 3 | General Support | $35,945 |
| Godbey Creek Canine Rescue | Mocksville, NC | 3 | General Support | $35,790 |
| Unc Charlotte | Charlotte, NC | 3 | Scholarships | $33,745 |
| A Storehouse for Jesus | Mocksville, NC | 3 | General Support | $33,205 |
| Davie County Public Library | Mocksville, NC | 3 | General Support | $31,440 |
| Nc State University | Raleigh, NC | 3 | General Support | $31,340 |
| Davie High Band Boosters Club | Mocksville, NC | 3 | General Support | $27,559 |
| Appalachian State University | Boone, NC | 3 | Scholarship | $22,415 |
| Habitat for Humanity of Davie Co | Bermuda Run, NC | 3 | General Support | $22,000 |
| The Dragonfly House | Mocksville, NC | Gov | General Support | $20,895 |
| Davie Family Ymca | Mocksville, NC | 3 | General Support | $19,604 |
| Advocacy Center of Davie County | Mocksville, NC | 3 | General Support | $18,000 |
| Liberty University | Lynchburg, VA | 3 | General Support | $17,000 |
| Cooleemee Historical Association | Cooleemee, NC | 3 | General Support | $15,935 |
| House of Hope Piedmont | Mocksville, NC | 3 | General Support | $15,100 |
| The Bridge 197 Main | Cooleemee, NC | 3 | General Support | $15,000 |
| Bethlehem Umc | Advance, NC | 3 | General Support | $14,325 |
| First United Methodist Church | Mocksville, NC | 3 | General Support | $14,087 |
| Dulin United Methodist Church | Mocksville, NC | 3 | General Support | $13,200 |
| Clemmons United Methodist Church | Clemmons Nc, NC | 3 | General Support | $12,000 |
| Davie County Young Life | Advance, NC | 3 | General Support | $11,855 |
| Samaritans Purse | Boone, NC | 3 | General Support | $11,500 |
| Make a Wish Central & Western Nc | Charlotte, NC | 3 | General Support | $11,250 |
| Concord Umc Cemetery | Mocksville, NC | 3 | General Support | $10,895 |
| Atrium Health Wfb-davie | Bermuda Run, NC | 3 | General Support | $10,630 |
| Beloved Asheville | Asheville, NC | 3 | General Support | $10,000 |
| Cancer Services Inc | Winston Salem, NC | 3 | General Support | $10,000 |
| Community Fdn of Western Nc | Asheville, NC | 3 | General Support | $10,000 |
| Duke University Athletics | Durham, NC | 3 | General Support | $9,360 |
| Hillsdale United Methodist Church | Advance, NC | 3 | General Support | $9,250 |
| National Ms Society | Greensboro, NC | 3 | Scholarships | $9,000 |
| Carolina Honduras Health Fdn | Barnwell, SC | 3 | General Support | $8,850 |
| River Park at Cooleemee Falls | Mocksville, NC | 3 | General Support | $8,653 |
| Catawba College | Salisbury, NC | 3 | Scholarships | $7,950 |
| Yadkin Valley Fca | Clemmons, NC | 3 | General Support | $7,500 |
| Concord United Methodist Church | Mocksville, NC | 3 | General Support | $6,990 |
| Davie County Senior Services | Mocksville, NC | 3 | General Support | $6,465 |
| Smith Grove Cemetary | Mocksville, NC | 3 | General Support | $6,275 |
| Western Carolina University | Cullowhee, NC | 3 | General Support | $6,000 |
| Ymca of Nw Nc | Winston Salem, NC | - | - | $6,000 |
| Bethlehem Good Neighbor Fund | Advance, NC | 3 | General Support | $5,600 |
| Union Chapel Umc Cemetary Fund | Mocksville, NC | 3 | Scholarships | $5,450 |
| Crosby Scholars | Winston Salem, NC | 3 | General Support | $5,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Payable | $1,590 |
“990 reviewed by president / ceo prior to filing. Copy available to board after filing.”
“At meetings where conflicts could occur, directors are reminded of the conflict of interest policy by the chairperson. Directors are asked to disclose any conflicts before the meeting proceeds.”
“Board approves and reviews salary for president / ceo”
“No documents available to the public”
“Service on our board of directors guiding the policies and work of the foundation. Service on the grant and investment/finance committees guiding the grantmaking of the foundation and reviewing the investments of the organization. Planning and organizing sounds of summer, the foundations signature event to raise awareness and operating funds. Planning and organizing a scholarship dinner to recognize scholarship recipients and touchdowns for education to raise scholarship dollars from local business sponsors. Assisting in the office with newsletter and annual report mailings, and a variety of administrative activities.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PHILANTHROPY IN THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 5022473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESLEY SHARPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367536903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 N SALISBURY |
| 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 | 434372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 5022473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1382824 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4401215 |
| IRS990/CYOtherExpensesAmt | 0 | 281271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7449746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309847 |
| IRS990/CYTotalExpensesAmt | 0 | 1973942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9423688 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10951 |
| IRS990/Desc | 0 | THE DAVIE COMMUNITY FOUNDATION PROMOTES A SPIRIT OF GIVING WITHIN THE COMMUNITY AND WORKS TO BUILD AN ENDOWMENT WHOSE GRANTS MAKE LIFE BETTER FOR ALL DAVIE COUNTY CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1543535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56762 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR PAUL MIGHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDICE POPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN NICOLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNSIE STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERRY TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICE SINEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WESLEY SHARPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121500 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OUTGOING PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1382824 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1382824 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1382824 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9423688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4401215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4401215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24113656 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27850743 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455211 |
| 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 | TO PROMOTE PHILANTHROPY IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25375113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32824860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25375113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32824860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9358 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159514 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2849 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22119 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 903 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4551 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11000 |
| IRS990/PrincipalOfficerNm | 0 | WESLEY SHARPE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1468850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1225793 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3761755 |
| IRS990/PYOtherExpensesAmt | 0 | 221688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3516263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266861 |
| IRS990/PYTotalExpensesAmt | 0 | 1714342 |
| IRS990/PYTotalRevenueAmt | 0 | 5230605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7449746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4602129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5022473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3075184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1925363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12589256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4401215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3761755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3655078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2579455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7410960 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3183412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9666201 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2923055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5022473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3075184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1925363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12589256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20004068 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3852 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3852 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 260468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62486 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322954 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 334978 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23570229 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1524098 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27739279 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1138546 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4119095 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 271623 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20020139 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1279383 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23570229 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1114269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3658019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1420 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 268106 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24245039 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 942946 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20020139 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1201405 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3698335 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 270108 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19934581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2348620 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24245039 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1489699 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3324946 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 217425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16896725 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1533724 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19934581 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1155113 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2883893 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7223 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 3245416 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 348168 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 57 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 8013223 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47356 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 56763 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1917179 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 56762 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 56762 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69892 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69892 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PAYABLE |
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