Somos Siembra

990 • Fiscal year 2023 • EIN 87-2266951

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile N/A

801 New Garden RdGreensboro, NC 27410

(336) 655-9997

Siviq Scores

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

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

0.41x

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

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

12%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

$131,611

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

51%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Annualized from 2022 to 2023

-30%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets67th percentile

Assets

$2,950,767

Up $1,002,197 (+51%) from 2022

Net Assets

$2,366,040

Up $592,779 (+33%) from 2022

Liabilities

$584,727

Up $409,418 (+234%) from 2022

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin60th percentile

Revenue

Down

$1,420,350

Down $612,098 (-30%) from 2022

Expenses

$1,249,571

Up $990,384 (+382%) from 2022

Net Income

Down

$170,779

Down $1,602,482 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2023

Assets$2,950,767

Liabilities$584,727

Net Assets$2,366,040

Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2023

Revenue$1,420,350

Expenses$1,249,571

Net Income$170,779

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 14, 2024
Return Version: 2023v5.1
Gross Receipts: $1,420,350

Mission and Program Overview

Mission

Somos siembra is a state-wide latinx base-building organization created in response to attacks on immigrant and latinx communities as well as to fill the gap in support and resources for the broader latinx community in north carolina.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$1,948,570	$2,356,368	▲ $407,798
Accounts Receivable	$0	$578,000	▲ $578,000
Other Notes and Loans Receivable, Net	$0	$16,003	▲ $16,003
Prepaid Expenses and Deferred Charges	$0	$396	▲ $396
Total Assets	$1,948,570	$2,950,767	▲ $1,002,197
Liabilities
Other Liabilities	$0	$582,137	▲ $582,137
Unsecured Notes Loans Payable	$175,309	$0	▼ $175,309
Accounts Payable and Accrued Expenses	$0	$2,590	▲ $2,590
Total Liabilities	$175,309	$584,727	▲ $409,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,773,261	$1,608,540	▼ $164,721
Net Assets With Donor Restrictions	-	$757,500	-
Total Net Assets Fund Balance	$1,773,261	$2,366,040	▲ $592,779
Total Liabilities and Net Assets / Fund Balance	$1,948,570	$2,950,767	▲ $1,002,197

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Laura Garduno-garcia	Employee	FT	$106,371	$25,240	$131,611
Nicole Marin	Co-executive Director	PT	$52,182	$51,214	$103,396
Kelly Morales	Secretary, Co-executive Director	PT	$51,009	$48,376	$99,385

Board Members and Trustees

Name	Title
Casey Thomas	President
Elizabeth Simpson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,420,350
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $1,420,350
Change in Net Assets: $170,779

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,420,350
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,420,350
Total Revenue per Form 990: $1,420,350

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$667,386
Other Expenses	$559,635
Total Fundraising Expense	$40,858
Grants and Similar Amounts Paid	$15,000
Professional Fundraising Fees	$7,550

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$413,743	$1,534	$7,651	$422,928
Fees for Services Other	$193,761	$121,910	$1,300	$316,971
Current Officers, Directors, Trustees, and Key Employees	$84,945	$18,659	$20,786	$124,390
Travel	$84,908	$1,312	$265	$86,485
Other Employee Benefits	$75,519	-	$1,257	$76,776
Fees for Services Accounting	-	$43,682	-	$43,682
Payroll Taxes	$39,709	$1,548	$2,035	$43,292
Office Expenses	$10,514	$19,379	-	$29,893
Fees for Services Legal	$13,154	$2,352	-	$15,506
Grants to Domestic Orgs	$15,000	-	-	$15,000
Insurance	-	$13,165	-	$13,165
Occupancy	$9,769	-	-	$9,769
Fees for Services Professional Fundraising	-	-	$7,550	$7,550
Other Expenses	$1,579	$777	$0	$2,356
Total Functional Expenses	$983,937	$224,776	$40,858	$1,249,571

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,249,571
Total Expenses per Audited Statements	$1,249,571
Total Expenses per Form 990	$1,249,571
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Church World Services	Elkhart, IN	501(c)(3)	Immigrant Solidarity Fund	$15,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$7,550

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Siembra Nc	Greensboro, NC	Social Welfare	501(c)(4)	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Siembra Nc	O	Cost	$667,387
Siembra Nc	E	Cost	$576,134
Siembra Nc	P	Cost	$260,403

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Company	$582,137

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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 B, Line 11B

“The organization's management reviews form 990 prior to filing with the irs.”

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

“Directors and officers are required to report to the board any financial interest which the officer or director directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer is required to abstain from voting on the transaction.”

Form 990, Part VI, Section B, Line 15

“The organizations's independent directors approve the compensation of the co-executive directors and other officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes available for inspection and copying all documents required to be made publicly available.”

Filing and Contact Details

Filer

Filer Name: Somos Siembra
EIN: 87-2266951
Phone: 3366559997
Address: 801 NEW GARDEN RD, GREENSBORO, NC 27410

Signing Officer

Name: Kelly Morales
Title: President
Phone: 3366559997
Signed: 2024-11-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kelly Morales
Formed: 2021
Legal Domicile: Nc
Voting Board Members: 3
Independent Board Members: 2
Employees: 0
Volunteers: 2

Preparer

Firm: Puryear & Noonan Cpas
Address: 40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer: Marilyn Place Ea
Phone: 6152960500

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 711. Management and general expenses 1,859. Fundraising expenses 0. Total expenses 2,570. Contract labor: program service expenses 179,040. Management and general expenses 119,751. Fundraising expenses 1,300. Total expenses 300,091. Interpretation services: program service expenses 14,010. Management and general expenses 300. Fundraising expenses 0. Total expenses 14,310.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax position taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the organization's current year tax return. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of north carolina. However, the organization is not currently under audit nor has the organization been contacted by either of these jurisdictions. As of december 31, 2023, the organization has accrued no interest and no penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/Desc	0	SOMOS SIEMBRA SUPPORTS IMMIGRANT FAMILIES IMPACTED BY ICE DETENTIONS, WAGE THEFT AND OTHER FORMS OF DISCRIMINATION TARGETED TOWARDS LATINES IN NORTH CAROLINA.
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IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1420350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2032448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	3452798
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	3031934
IRS990ScheduleA/SubstantialContributorsTotAmt	0	420864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1420350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2032448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	3452798
IRS990ScheduleA/TotalSupportAmt	0	3452798
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	1
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1249571
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	582137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO RELATED COMPANY
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1420350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S CURRENT YEAR TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF NORTH CAROLINA. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1249571
IRS990ScheduleD/TotalLiabilityAmt	0	582137
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1420350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1420350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1249571
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	IMMIGRANT SOLIDARITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	CHURCH WORLD SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN	0	134080201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	PO BOX 968
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	ELKHART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	46515
IRS990ScheduleI/Total501c3OrgCnt	0	1
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION'S MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DIRECTORS AND OFFICERS ARE REQUIRED TO REPORT TO THE BOARD ANY FINANCIAL INTEREST WHICH THE OFFICER OR DIRECTOR DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATIONS'S INDEPENDENT DIRECTORS APPROVE THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PAYROLL FEES: PROGRAM SERVICE EXPENSES 711. MANAGEMENT AND GENERAL EXPENSES 1,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,570. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 179,040. MANAGEMENT AND GENERAL EXPENSES 119,751. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 300,091. INTERPRETATION SERVICES: PROGRAM SERVICE EXPENSES 14,010. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	SIEMBRA NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	872256899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	801 NEW GARDEN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	27410
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	1
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	0
IRS990ScheduleR/PaidEmployeesSharingInd	0	1
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	0
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	0
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	1
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	0
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	0
IRS990ScheduleR/SharingOfFacilitiesInd	0	0
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	0	576134
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	1	667387
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	2	260403
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	0	COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	1	COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	2	COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	0	SIEMBRA NC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	1	SIEMBRA NC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	2	SIEMBRA NC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	0	E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	1	O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	2	P
IRS990ScheduleR/TransferFromOtherOrgInd	0	0
IRS990ScheduleR/TransferToOtherOrgInd	0	0
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	NC
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	1948570
IRS990/TotalAssetsEOYAmt	0	2950767
IRS990/TotalAssetsGrp/BOYAmt	0	1948570
IRS990/TotalAssetsGrp/EOYAmt	0	2950767
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	1420350
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	40858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	224776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	983937
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1249571
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	175309
IRS990/TotalLiabilitiesEOYAmt	0	584727
IRS990/TotalLiabilitiesGrp/BOYAmt	0	175309
IRS990/TotalLiabilitiesGrp/EOYAmt	0	584727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1773261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	2366040
IRS990/TotalOtherCompensationAmt	0	59889
IRS990/TotalProgramServiceExpensesAmt	0	983937
IRS990/TotalReportableCompFromOrgAmt	0	209562
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1420350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	2
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1948570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	2950767
IRS990/TotReportableCompRltdOrgAmt	0	64941
IRS990/TravelGrp/FundraisingAmt	0	265
IRS990/TravelGrp/ManagementAndGeneralAmt	0	1312
IRS990/TravelGrp/ProgramServicesAmt	0	84908
IRS990/TravelGrp/TotalAmt	0	86485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	175309
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	801 NEW GARDEN RD
IRS990/USAddress/CityNm	0	GREENSBORO
IRS990/USAddress/StateAbbreviationCd	0	NC
IRS990/USAddress/ZIPCd	0	27410
IRS990/VotingMembersGoverningBodyCnt	0	3
IRS990/VotingMembersIndependentCnt	0	2
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	1

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: $2,950,767
Liabilities: $584,727
Net assets: $2,366,040
Revenue: $1,420,350
Expenses: $1,249,571
Net income: $170,779

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.79	$0.50	$3.29	$2.60	$2.10	$0.49
2023Detailed filing. Detailed filing data is available for this year.	$2.95	$0.58	$2.37	$1.42	$1.25	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.95	$0.18	$1.77	$2.03	$0.26	$1.77