Civic Intelligence

Zabs Place

990 • Fiscal year 2023 • EIN 86-2748481

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

Organization Profilewww.zabsplace.org
6619 Sardis RoadCharlotte, NC 28270

(704) 366-5983

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$213,666

Down $13,569 (-6.0%) from 2022

Net Assets

Down

$182,032

Down $37,418 (-17%) from 2022

Liabilities

Up

$31,634

Up $23,849 (+306%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$411,215

Up $19,318 (+4.9%) from 2022

Expenses

Up

$448,633

Up $62,758 (+16%) from 2022

Net Income

Down

-$37,418

Down $43,440 (-721%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $214,210Liabilities 2021: $782Net Assets 2021: $213,4282021Assets 2022: $227,235Liabilities 2022: $7,785Net Assets 2022: $219,4502022Assets 2023: $213,666Liabilities 2023: $31,634Net Assets 2023: $182,0322023Assets 2024: $523,447Liabilities 2024: $6,673Net Assets 2024: $516,7742024Assets 2025: $528,896Liabilities 2025: $5,644Net Assets 2025: $523,2522025

Highlighted filing

2023

Assets$213,666
Liabilities$31,634
Net Assets$182,032
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $79,822Expenses 2021: $73,425Net Income 2021: $6,3972021Revenue 2022: $391,897Expenses 2022: $385,875Net Income 2022: $6,0222022Revenue 2023: $411,215Expenses 2023: $448,633Net Income 2023: -$37,4182023Revenue 2024: $706,091Expenses 2024: $371,349Net Income 2024: $334,7422024Revenue 2025: $452,731Expenses 2025: $446,253Net Income 2025: $6,4782025

Highlighted filing

2023

Revenue$411,215
Expenses$448,633
Net Income-$37,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$437,191
Mission and Program Overview

Mission

Our mission is to help young adults with special needs harness their own special talents and prepare them to transition to rewarding careers and realize their dreams of leading meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,660$120,497▲ $5,837
Land, Buildings, and Equipment, Net$65,105$43,122▼ $21,983
Total Assets$227,235$213,666▼ $13,569
Other Assets Total$47,470$50,047▲ $2,577
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$7,785$6,634▼ $1,151
Total Liabilities$7,785$31,634▲ $23,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,450$182,032▼ $37,418
Total Net Assets Fund Balance$219,450$182,032▼ $37,418
Total Liabilities and Net Assets / Fund Balance$227,235$213,666▼ $13,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,122$43,332$86,454
Other Assets Org$50,047--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Henry LanderChairman
Benjamin SchwartzTrustee
Darius ChaseTrustee
Eric LernerTrustee
George AlstonTrustee
Jim VyseTrustee
Jon MassachiTrustee
Matt HersonTrustee
Rod TatumTrustee
Scott BrennanTrustee
Sue SchreiberTrustee
Caren GaleFoundation Manager
Charles GaleFoundation Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$168,969
Program Service Revenue
$218,497
Investment Income
$4,185
Other Revenue
$19,564
All Other Contributions
$168,969
Change in Net Assets
$-37,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,500
Other Expenses$184,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,040--$244,040
Occupancy$93,556--$93,556
Depreciation Depletion-$27,056-$27,056
Payroll Taxes$20,345--$20,345
Office Expenses-$18,515-$18,515
Other Expenses$10,578$8,146-$10,578
Advertising-$5,147-$5,147
Fees for Services Legal-$3,696-$3,696
Fees for Services Accounting-$3,625-$3,625
Insurance-$3,448-$3,448
Fees for Services Other-$2,836-$2,836
All Other Expenses-$744-$744
Travel-$194-$194
Other Employee Benefits$115--$115
Total Functional Expenses$368,634$79,999$0$448,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,540
Fundraising Direct Expenses$25,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$45,540$45,540-$45,540
Total Events$45,540$45,540$25,976$19,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 10

“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

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

“Members of the board annually sign the conflict of interest policy”

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

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Zabs Place
EIN
86-2748481
Phone
7043665983
Address
6619 Sardis Road, Charlotte, NC 28270

Signing Officer

Name
Ben Tzion Groner
Title
Director
Phone
7043665983
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Tzion Groner
Formed
2014
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
A Roth & Co
Address
1110 NE 170th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Raw XML AppendixShowing 400 of 437 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/BOYAmt07785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to help young adults with special needs harness their own special talents and prepare them to transition to rewarding careers and realize their dreams of leading meaningful lives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05147
IRS990/AdvertisingGrp/TotalAmt05147
IRS990/AllOtherContributionsAmt0168969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/AllOtherExpensesGrp/TotalAmt0744
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ben Tzion Groner
IRS990/BooksInCareOfDetail/PhoneNum07047246270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06619 Sardis Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114660
IRS990/CashNonInterestBearingGrp/EOYAmt0120497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04185
IRS990/CYOtherExpensesAmt0184133
IRS990/CYOtherRevenueAmt019564
IRS990/CYProgramServiceRevenueAmt0218497
IRS990/CYRevenuesLessExpensesAmt0-37418
IRS990/CYSalariesCompEmpBnftPaidAmt0264500
IRS990/CYTotalExpensesAmt0448633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027056
IRS990/DepreciationDepletionGrp/TotalAmt027056
IRS990/Desc0We offer Job Skills Training, based on the interests and abilities of each of our Specially Talented trainees. During 2022 52 individuals particpated in our job training program. Additionally our ZABSpreneurs program helps individuals with special talents develop and market products they create. During 2022 17 ZABSpreneurs partcipated in this program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03625
IRS990/FeesForServicesAccountingGrp/TotalAmt03625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03696
IRS990/FeesForServicesLegalGrp/TotalAmt03696
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02836
IRS990/FeesForServicesOtherGrp/TotalAmt02836
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0George Alston
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm2Darius Chase
IRS990/Form990PartVIISectionAGrp/PersonNm3Caren Gale
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Gale
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Herson
IRS990/Form990PartVIISectionAGrp/PersonNm6Henry Lander
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Massachi
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm10Benjamin Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm11Rod Tatum
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Vyse
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Foundation Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Foundation Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025976
IRS990/FundraisingGrossIncomeAmt045540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03448
IRS990/InsuranceGrp/TotalAmt03448
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043122
IRS990/LandBldgEquipCostOrOtherBssAmt086454
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to help young adults with special needs harness their own special talents and prepare them to transition to rewarding careers and realize their dreams of leading meaningful lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219450
IRS990/NetAssetsOrFundBalancesEOYAmt0182032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093556
IRS990/OccupancyGrp/TotalAmt093556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018515
IRS990/OfficeExpensesGrp/TotalAmt018515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047470
IRS990/OtherAssetsTotalGrp/EOYAmt050047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115
IRS990/OtherExpensesGrp/Desc0Bank fees and credit card processing fees
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Direct cost of programs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18146
IRS990/OtherExpensesGrp/ProgramServicesAmt010578
IRS990/OtherExpensesGrp/TotalAmt06592
IRS990/OtherExpensesGrp/TotalAmt18146
IRS990/OtherExpensesGrp/TotalAmt210578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020345
IRS990/PayrollTaxesGrp/TotalAmt020345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ben Tzion Groner
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192571
IRS990/PYOtherRevenueAmt029182
IRS990/PYProgramServiceRevenueAmt0150898
IRS990/PYRevenuesLessExpensesAmt06022
IRS990/PYSalariesCompEmpBnftPaidAmt0193304
IRS990/PYTotalExpensesAmt0385875
IRS990/PYTotalRevenueAmt0391897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89290
IRS990ScheduleA/PublicSupportTotal509Amt0742760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt089128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079635
IRS990ScheduleA/Total509Grp/TotalAmt0831888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831888
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/EquipmentGrp/BookValueAmt043122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086454
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050047
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019564
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227235
IRS990/TotalAssetsEOYAmt0213666
IRS990/TotalAssetsGrp/BOYAmt0227235
IRS990/TotalAssetsGrp/EOYAmt0213666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168969
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07785
IRS990/TotalLiabilitiesEOYAmt031634
IRS990/TotalLiabilitiesGrp/BOYAmt07785
IRS990/TotalLiabilitiesGrp/EOYAmt031634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182032
IRS990/TotalProgramServiceExpensesAmt0368634
IRS990/TotalProgramServiceRevenueAmt0218497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213666
IRS990/TravelGrp/ManagementAndGeneralAmt0194
IRS990/TravelGrp/TotalAmt0194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02438 Hassell Place
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,666
Liabilities
$31,634
Net assets
$182,032
Revenue
$411,215
Expenses
$448,633
Net income
-$37,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.23$4.53$4.46$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.07$5.17$7.06$3.71$3.35
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.32$1.82$4.11$4.49$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$3.92$3.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.80$0.73$0.06