Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-1449588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$225,649
Up $151,722 (+205%) from 2020
Net Assets
Up$209,059
Up $138,192 (+195%) from 2020
Liabilities
Up$16,590
Up $13,530 (+442%) from 2020
Revenue
Up$538,990
Up $350,517 (+186%) from 2020
Expenses
Up$400,798
Up $252,570 (+170%) from 2020
Net Income
Up$138,192
Up $97,947 (+243%) from 2020
To serve as a catalyst for the continued development, transformation, and empowerment of communities in vance, granville, warren, and franklin counties of north carolina through the provision of leadership and programs in the areas of education, health and wellness, economic development, and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,051 | $171,251 | ▲ $151,200 |
| Cash and Non-Interest-Bearing Accounts | $53,876 | $54,398 | ▲ $522 |
| Total Assets | $73,927 | $225,649 | ▲ $151,722 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $15,492 | - |
| Other Liabilities | $3,060 | $1,098 | ▼ $1,962 |
| Total Liabilities | $3,060 | $16,590 | ▲ $13,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,786 | $188,651 | ▲ $128,865 |
| Net Assets With Donor Restrictions | $11,081 | $20,408 | ▲ $9,327 |
| Total Net Assets Fund Balance | $70,867 | $209,059 | ▲ $138,192 |
| Total Liabilities and Net Assets / Fund Balance | $73,927 | $225,649 | ▲ $151,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,659 | $131 | $122,790 |
| Equipment | $21,351 | $19,890 | $41,241 |
| Leasehold Improvements | $20,495 | $11,026 | $31,521 |
| Other Land Buildings | - | $3,100 | $3,100 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kimiko Williams | President | $749 | $749 |
| Name | Title |
|---|---|
| Braxton M Henderson | Board Member |
| Donnamarie Newkirk | Board Member |
| Carlton J Terry Iii | Secretary |
| Willine Isom | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $99,581 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $800 | Fair Market Value |
| Total Noncash Contributions | 3 | $100,381 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,720 |
| Salaries, Compensation, and Employee Benefits | $148,078 |
| Grants and Similar Amounts Paid | $22,000 |
| Total Fundraising Expense | $288 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,485 | $69,118 | - | $137,603 |
| Depreciation Depletion | $49,806 | - | - | $49,806 |
| All Other Expenses | $35,102 | $7,955 | - | $43,057 |
| Other Expenses | $18,778 | $1,068 | - | $19,846 |
| Grants to Domestic Orgs | $17,500 | - | - | $17,500 |
| Payroll Taxes | $4,850 | $4,876 | - | $9,726 |
| Insurance | $1,431 | $6,563 | - | $7,994 |
| Office Expenses | $3,552 | $2,534 | $134 | $6,220 |
| Advertising | $1,397 | $4,521 | $154 | $6,072 |
| Grants to Domestic Individuals | $4,500 | - | - | $4,500 |
| Fees for Services Accounting | - | $3,170 | - | $3,170 |
| Occupancy | $226 | $1,967 | - | $2,193 |
| Current Officers, Directors, Trustees, and Key Employees | $373 | $376 | - | $749 |
| Total Functional Expenses | $283,879 | $116,631 | $288 | $400,798 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mt Moriah Ame Zion Church | Henderson, NC | N/a | Fiscal Sponsor | $17,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,098 |
“Board members are emailed a copy of the 990 before it is filed.”
“The board of directors meet annually to discuss conflicts of interest. This is also discussed throughout the year as needed.”
“No documents available to the public”
“To serve as a catalyst for the continued development, transformation, and empowerment of communities in vance, granville, warren, and franklin counties of north carolina through the provision of leadership and programs in the areas of education, health and wellness, economic development, and community engagement.”
“Community engagement programs build experiences that inspire leaders and members to bring the community closer together.”
“Stipends 15,399 810 0 supplies 10,746 1,359 0 cleaning 2,175 435 0 reimbursable expenses 1,944 528 0 reimbursements 1,307 922 0 meals & entertainment 1,315 237 0 job supplies 456 1,084 0 other 1,122 0 0 professional development 570 322 0 bank charges 0 885 0 taxes & licenses 0 864 0 travel 43 509 0 background checks 25 0 0 total 35,102 7,955 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A CATALYST FOR THE CONTINUED DEVELOPMENT, TRANSFORMATION, AND EMPOWERMENT OF COMMUNITIES IN VANCE, GRANVILLE, WARREN, AND FRANKLIN COUNTIES OF NORTH CAROLINA THROUGH THE PROVISION OF LEADERSHIP AND PROGRAMS IN THE AREAS OF EDUCATION, HEALTH AND WELLNESS, ECONOMIC DEVELOPMENT, AND COMMUNITY ENGAGEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 154 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6072 |
| IRS990/AllOtherContributionsAmt | 0 | 446981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLINE ISOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526215190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2656 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5085 |
| IRS990/CYOtherExpensesAmt | 0 | 230720 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148078 |
| IRS990/CYTotalExpensesAmt | 0 | 400798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49806 |
| IRS990/Desc | 0 | THE EDUCATION PROGRAM ADVANCES LEARNING THROUGH PARTNERSHIPS WITH FAMILIES, SCHOOL DISTRICTS, COMMUNITY ORGANIZATIONS, AND HIGHER EDUCATION INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11081 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20408 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | KIMIKO WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAXTON M HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLTON J TERRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLINE ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNAMARIE NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10088 |
| IRS990/GrantAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 544135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7994 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223457 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5145 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AS A CATALYST FOR THE CONTINUED DEVELOPMENT, TRANSFORMATION, AND EMPOWERMENT OF COMMUNITIES IN VANCE, GRANVILLE, WARREN, AND FRANKLIN COUNTIES OF NORTH CAROLINA THROUGH THE PROVISION OF LEADERSHIP AND PROGRAMS IN THE AREAS OF EDUCATION, HEALTH AND WELLNESS, ECONOMIC DEVELOPMENT, AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209059 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188651 |
| IRS990/NoncashContributionsAmt | 0 | 100381 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2193 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMIKO WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND WELLNESS PROGRAMS DEVELOP AND RUN PROGRAMS THAT IMPROVE HEALTH OUTCOMES IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55171 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ECONOMIC AND DEVELOPMENT PROGRAMS CREATE AND PROMOTE PROGRAMS THAT EQUIP PEOPLE WITH THE SKILLS TO SUCCEED IN THEIR PROFESSIONAL LIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8249 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY ENGAGEMENT PROGRAMS BUILD EXPERIENCES THAT INSPIRE LEADERS AND MEMBERS TO BRING THE COMMUNITY CLOSER TOGETHER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 198309 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 17500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 97356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39322 |
| IRS990/PYTotalExpensesAmt | 0 | 148228 |
| IRS990/PYTotalRevenueAmt | 0 | 188473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138192 |
| 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/RevenueAmt | 0 | 26775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 615300 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 158286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528025 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 615300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 615300 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122790 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1098 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FISCAL SPONSOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MT MORIAH AME ZION CHURCH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5448 US-158 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HENDERSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27537 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAPTOP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 800 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 99581 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE AS A CATALYST FOR THE CONTINUED DEVELOPMENT, TRANSFORMATION, AND EMPOWERMENT OF COMMUNITIES IN VANCE, GRANVILLE, WARREN, AND FRANKLIN COUNTIES OF NORTH CAROLINA THROUGH THE PROVISION OF LEADERSHIP AND PROGRAMS IN THE AREAS OF EDUCATION, HEALTH AND WELLNESS, ECONOMIC DEVELOPMENT, AND COMMUNITY ENGAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY ENGAGEMENT PROGRAMS BUILD EXPERIENCES THAT INSPIRE LEADERS AND MEMBERS TO BRING THE COMMUNITY CLOSER TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE EMAILED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS CONFLICTS OF INTEREST. THIS IS ALSO DISCUSSED THROUGHOUT THE YEAR AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STIPENDS 15,399 810 0 SUPPLIES 10,746 1,359 0 CLEANING 2,175 435 0 REIMBURSABLE EXPENSES 1,944 528 0 REIMBURSEMENTS 1,307 922 0 MEALS & ENTERTAINMENT 1,315 237 0 JOB SUPPLIES 456 1,084 0 OTHER 1,122 0 0 PROFESSIONAL DEVELOPMENT 570 322 0 BANK CHARGES 0 885 0 TAXES & LICENSES 0 864 0 TRAVEL 43 509 0 BACKGROUND CHECKS 25 0 0 TOTAL 35,102 7,955 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 225649 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 457069 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283879 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16590 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16590 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209059 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 198309 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 17500 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 36141 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 749 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 538990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225649 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15492 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2656 |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TURNINGPOINTCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMIKO WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2526215190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TURNING POINT COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURN |
| ReturnHeader/Filer/EIN | 0 | 611449588 |
| ReturnHeader/Filer/PhoneNum | 0 | 2529152683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2656 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562034483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTON COLLAR LUND LILLEY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7701 SIX FORKS RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198411000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE LILLEY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.