Civic Intelligence

Historic Clayborn Temple

EIN 83-2421711 • 501(c)3 • Memphis, TN

Profile

The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.

294 Hernando StMemphis, TN 38126

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$9,763,344

Up $989,220 (+11%) from 2023

Liabilities

Up

$2,516,714

Up $22,775 (+0.9%) from 2023

Net Assets

Up

$7,246,630

Up $966,445 (+15%) from 2023

Revenue

Up

$1,848,142

Up $137,915 (+8.1%) from 2023

Expenses

Down

$886,305

Down $49,448 (-5.3%) from 2023

Net Income

Up

$961,837

Up $187,363 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2019: $2,463,885Liabilities 2019: $147,184Net Assets 2019: $2,316,7012019Assets 2020: $2,639,187Liabilities 2020: $236,974Net Assets 2020: $2,402,2132020Assets 2021: $5,008,848Liabilities 2021: $1,857,867Net Assets 2021: $3,150,9812021Assets 2022: $8,227,852Liabilities 2022: $2,994,451Net Assets 2022: $5,233,4012022Assets 2023: $8,774,124Liabilities 2023: $2,493,939Net Assets 2023: $6,280,1852023Assets 2024: $9,763,344Liabilities 2024: $2,516,714Net Assets 2024: $7,246,6302024

Highlighted filing

2024

Assets$9,763,344
Liabilities$2,516,714
Net Assets$7,246,630

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $2,420,946Expenses 2019: $104,245Net Income 2019: $2,316,7012019Revenue 2020: $537,237Expenses 2020: $451,728Net Income 2020: $85,5092020Revenue 2021: $1,378,553Expenses 2021: $528,007Net Income 2021: $850,5462021Revenue 2022: $2,774,587Expenses 2022: $706,575Net Income 2022: $2,068,0122022Revenue 2023: $1,710,227Expenses 2023: $935,753Net Income 2023: $774,4742023Revenue 2024: $1,848,142Expenses 2024: $886,305Net Income 2024: $961,8372024

Highlighted filing

2024

Revenue$1,848,142
Expenses$886,305
Net Income$961,837

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,848,142
Mission and Program Overview

Mission

The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,369,829$8,029,879▲ $660,050
Cash and Non-Interest-Bearing Accounts$720,478$1,381,572▲ $661,094
Accounts Receivable$330$350,000▲ $349,670
Prepaid Expenses and Deferred Charges$683,487$1,893▼ $681,594
Total Assets$8,774,124$9,763,344▲ $989,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,382,321$2,480,344▲ $98,023
Accounts Payable and Accrued Expenses$101,618$26,370▼ $75,248
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$2,493,939$2,516,714▲ $22,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,015,561$4,449,608▼ $565,953
Net Assets With Donor Restrictions$1,264,624$2,797,022▲ $1,532,398
Total Net Assets Fund Balance$6,280,185$7,246,630▲ $966,445
Total Liabilities and Net Assets / Fund Balance$8,774,124$9,763,344▲ $989,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,414,180$152,308-
Other Land Buildings$6,547,158--
Land$68,541--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anasa TroutmanExecutive DirectorFT$150,000$150,000
Annasa Troutman--$150,000$150,000
Brooke SardenManaging DirectorFT$90,000$90,000
Brooke Sarden--$90,000$90,000

Board Members and Trustees

NameTitle
Ed WhitfieldPresident
Katie HarrisBoard Member
Talibah SafiyaBoard Member
Tamika TurnerBoard Member
Nykesha ColeSecretary
Konda MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,171
Program Service Revenue
$0
Investment Income
$17,631
Other Revenue
$340
All Other Contributions
$1,830,171
Change in Net Assets
$961,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,989
Salaries, Compensation, and Employee Benefits$333,316
Total Fundraising Expense$281,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,123$106,007$119,515$290,645
Other Salaries and Wages$158,762$39,691$85,051$283,504
Interest$128,631$0$0$128,631
Depreciation Depletion$39,162$0$0$39,162
Other Employee Benefits$15,042$3,985$8,540$27,567
Payroll Taxes$12,457$3,114$6,674$22,245
Insurance$6,621$3,079$5,697$15,397
Occupancy$5,632$5,210$2,256$13,098
Other Expenses$1,933$899$1,664$4,496
Total Functional Expenses$439,339$165,341$281,625$886,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Big We
EIN
83-2421711
Phone
9019070532
Address
294 Hernando St, Memphis, TN 38126
Doing Business As
Historic Clayborn Temple

Signing Officer

Name
Anasa Troutman
Title
Executive Diector
Phone
9019070532
Signed
2025-04-23

Organization Details

Principal Officer
Anasa Troutman
Formed
2019
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is provided to the board of directors before filing.

Form 990, Part IX, Line 24E

Meals and incidentals 726. 312. 145. 269.

Form 990, Part IX, Line 24E

Office supplies 4261. 543. 1004. 2714.

Form 990, Part IX, Line 24E

Office expenses 2863. 1231. 573. 1059.

Form 990, Part IX, Line 24E

Professional services 239081. 42714. 84157. 112210.

Form 990, Part IX, Line 24E

Repairs & maintenance 10200. 10200. 0. 0.

Form 990, Part IX, Line 24E

Taxes, licenses & permits 410. 176. 82. 152.

Form 990, Part IX, Line 24E

Transportation 4425. 3163. 1262. 0.

Form 990, Part IX, Line 24E

Computer related expenses 13149. 2250. 7946. 2953.

Form 990, Part IX, Line 24E

Travel 10753. 0. 10753. 0.

Form 990, Part IX, Line 24E

Utilities 4350. 4350. 0. 0.

Form 990, Part IX, Line 24E

Workers compensation 427. 184. 85. 158.

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026370
IRS990/AccountsReceivableGrp/BOYAmt0330
IRS990/AccountsReceivableGrp/EOYAmt0350000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.
IRS990/AllOtherContributionsAmt01830171
IRS990/AllOtherExpensesGrp/FundraisingAmt0119515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065123
IRS990/AllOtherExpensesGrp/TotalAmt0290645
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Anasa Troutman
IRS990/BooksInCareOfDetail/PhoneNum09019070532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0294 Hernando St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0720478
IRS990/CashNonInterestBearingGrp/EOYAmt01381572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01830171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017631
IRS990/CYOtherExpensesAmt0552989
IRS990/CYOtherRevenueAmt0340
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0961837
IRS990/CYSalariesCompEmpBnftPaidAmt0333316
IRS990/CYTotalExpensesAmt0886305
IRS990/CYTotalFundraisingExpenseAmt0281625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01848142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039162
IRS990/DepreciationDepletionGrp/TotalAmt039162
IRS990/Desc0The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Historic Clayborn Temple
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01264624
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02797022
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0439339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Anasa Troutman
IRS990/Form990PartVIISectionAGrp/PersonNm1Brooke Sarden
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Konda Mason
IRS990/Form990PartVIISectionAGrp/PersonNm4Katie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Tamika Turner
IRS990/Form990PartVIISectionAGrp/PersonNm6Nykesha Cole
IRS990/Form990PartVIISectionAGrp/PersonNm7Talibah Safiya
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01848142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05697
IRS990/InsuranceGrp/ManagementAndGeneralAmt03079
IRS990/InsuranceGrp/ProgramServicesAmt06621
IRS990/InsuranceGrp/TotalAmt015397
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0128631
IRS990/InterestGrp/TotalAmt0128631
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017631
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07369829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08029879
IRS990/LandBldgEquipCostOrOtherBssAmt08182187
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02382321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02480344
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt06280185
IRS990/NetAssetsOrFundBalancesEOYAmt07246630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05015561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04449608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02256
IRS990/OccupancyGrp/ManagementAndGeneralAmt05210
IRS990/OccupancyGrp/ProgramServicesAmt05632
IRS990/OccupancyGrp/TotalAmt013098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027567
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Events and meetings
IRS990/OtherExpensesGrp/Desc3Lodging
IRS990/OtherExpensesGrp/FundraisingAmt0749
IRS990/OtherExpensesGrp/FundraisingAmt11388
IRS990/OtherExpensesGrp/FundraisingAmt250091
IRS990/OtherExpensesGrp/FundraisingAmt31664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3899
IRS990/OtherExpensesGrp/ProgramServicesAmt0870
IRS990/OtherExpensesGrp/ProgramServicesAmt11613
IRS990/OtherExpensesGrp/ProgramServicesAmt23493
IRS990/OtherExpensesGrp/ProgramServicesAmt31933
IRS990/OtherExpensesGrp/TotalAmt02023
IRS990/OtherExpensesGrp/TotalAmt13750
IRS990/OtherExpensesGrp/TotalAmt255787
IRS990/OtherExpensesGrp/TotalAmt34496
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03114
IRS990/PayrollTaxesGrp/ProgramServicesAmt012457
IRS990/PayrollTaxesGrp/TotalAmt022245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0683487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01893
IRS990/PrincipalOfficerNm0Anasa Troutman
IRS990/PriorPeriodAdjustmentsAmt04608
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01642940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015858
IRS990/PYOtherExpensesAmt0873185
IRS990/PYOtherRevenueAmt051429
IRS990/PYRevenuesLessExpensesAmt0774474
IRS990/PYSalariesCompEmpBnftPaidAmt062568
IRS990/PYTotalExpensesAmt0935753
IRS990/PYTotalRevenueAmt01710227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0961837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01830171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Forgivness of Debt 2023: 51429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02772217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08093182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018228
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051429
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08093182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01642940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02772217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08093182
IRS990ScheduleA/TotalSupportAmt08162839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01414180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01566488
IRS990ScheduleD/LandGrp/BookValueAmt068541
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06547158
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06547158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08029879
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Annasa Troutman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brooke Sarden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up Expenditure
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Annasa Troutman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt049243
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and incidentals 726. 312. 145. 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 4261. 543. 1004. 2714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 2863. 1231. 573. 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional services 239081. 42714. 84157. 112210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance 10200. 10200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes, licenses & permits 410. 176. 82. 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 4425. 3163. 1262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer related expenses 13149. 2250. 7946. 2953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 10753. 0. 10753. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 4350. 4350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workers compensation 427. 184. 85. 158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.