Civic Intelligence

First Baptist Church-West Community Services Association Inc

EIN 90-0080769 • 501(c)3 • Charlotte, NC

Profile

Changing the lives of Charlotte residents by providing community-based programs of excellence.

1801 Oaklawn AveCharlotte, NC 28216

charlottecsa.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.50x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$98,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

71%

Faster asset growth than 83% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$82,519

Up $34,374 (+71%) from 2024

Liabilities

Up

$206,000

Up $53,197 (+35%) from 2024

Net Assets

Down

-$123,481

Down $18,823 (-18%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$766,002

Down $403,299 (-34%) from 2024

Expenses

Down

$863,358

Down $337,588 (-28%) from 2024

Net Income

Down

-$97,356

Down $65,711 (-208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $93,577Liabilities 2010: $31,729Net Assets 2010: $61,8482010Assets 2011: $80,635Liabilities 2011: $56,571Net Assets 2011: $24,0642011Assets 2012: $76,067Liabilities 2012: $135,034Net Assets 2012: -$58,9672012Assets 2013: $85,025Liabilities 2013: $97,607Net Assets 2013: -$12,5822013Assets 2014: $65,736Liabilities 2014: $96,625Net Assets 2014: -$30,8892014Assets 2015: $107,764Liabilities 2015: $135,053Net Assets 2015: -$27,2892015Assets 2016: $144,392Liabilities 2016: $168,395Net Assets 2016: -$24,0032016Assets 2017: $10,675Liabilities 2017: $68,815Net Assets 2017: -$58,1402017Assets 2018: $77,633Liabilities 2018: $114,447Net Assets 2018: -$36,8142018Assets 2019: $2,264Liabilities 2019: $69,657Net Assets 2019: -$67,3932019Assets 2020: $19,446Liabilities 2020: $139,904Net Assets 2020: -$120,4582020Assets 2021: $40,654Liabilities 2021: $206,274Net Assets 2021: -$165,6202021Assets 2022: $132,064Liabilities 2022: $154,443Net Assets 2022: -$22,3792022Assets 2023: $34,169Liabilities 2023: $95,566Net Assets 2023: -$61,3972023Assets 2024: $48,145Liabilities 2024: $152,803Net Assets 2024: -$104,6582024Assets 2025: $82,519Liabilities 2025: $206,000Net Assets 2025: -$123,4812025

Highlighted filing

2025

Assets$82,519
Liabilities$206,000
Net Assets-$123,481
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $488,1982010Revenue 2011: $688,533Expenses 2011: $726,317Net Income 2011: -$37,7842011Expenses 2012: $685,4182012Revenue 2013: $602,387Expenses 2013: $0Net Income 2013: $602,3872013Revenue 2014: $658,001Expenses 2014: $676,308Net Income 2014: -$18,3072014Revenue 2015: $885,128Expenses 2015: $875,440Net Income 2015: $9,6882015Revenue 2016: $970,800Expenses 2016: $967,514Net Income 2016: $3,2862016Revenue 2017: $816,977Expenses 2017: $834,314Net Income 2017: -$17,3372017Revenue 2018: $604,869Expenses 2018: $589,367Net Income 2018: $15,5022018Revenue 2019: $521,895Expenses 2019: $552,474Net Income 2019: -$30,5792019Revenue 2020: $321,242Expenses 2020: $374,667Net Income 2020: -$53,4252020Revenue 2021: $693,549Expenses 2021: $738,711Net Income 2021: -$45,1622021Revenue 2022: $1,155,227Expenses 2022: $1,011,986Net Income 2022: $143,2412022Revenue 2023: $1,399,402Expenses 2023: $1,362,589Net Income 2023: $36,8132023Revenue 2024: $1,169,301Expenses 2024: $1,200,946Net Income 2024: -$31,6452024Revenue 2025: $766,002Expenses 2025: $863,358Net Income 2025: -$97,3562025

Highlighted filing

2025

Revenue$766,002
Expenses$863,358
Net Income-$97,356
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,519
Liabilities
$206,000
Net assets
-$123,481
Revenue
$766,002
Expenses
$863,358
Net income
-$97,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.12$0.77$0.86$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$1.17$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.06$1.40$1.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$1.16$1.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.69$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.32$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.52$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.04$0.60$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.82$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.02$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.66$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.60$0.00$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.14$0.06$0.69
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.69$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$766,002
Mission and Program Overview

Mission

Changing the lives of Charlotte residents by providing community-based programs of excellence.

Charlotte CSA's mission is "Changing the Lives of charlotte Residents by Providing Community-Based Programs of Excellence." Our main programs include a fine arts and academic Music & Tutoring Afterschool in the school year, the six-week Clara H. Jones Summer Institute and Lyrical Pre-K academy for at-risk children. We also sponsor Silver Hub Day Parties for seniors that include healthy meals, dancercize, and community health support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,060$88,705▲ $85,645
Loans From Officers Directors$49,946$76,812▲ $26,866
Savings and Temporary Cash Investments$44,518--
Cash and Non-Interest-Bearing Accounts$567$-6,186▼ $6,753
Total Assets$48,145$82,519▲ $34,374
Liabilities
Unsecured Notes Loans Payable$92,174$131,113▲ $38,939
Other Liabilities$10,683--
Accounts Payable and Accrued Expenses-$-1,925-
Total Liabilities$152,803$206,000▲ $53,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,658$-123,482▼ $18,824
Total Net Assets Fund Balance$-104,658$-123,481▼ $18,823
Total Liabilities and Net Assets / Fund Balance$48,145$82,519▲ $34,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,924$62,512$109,436
Other Land Buildings$23,893$20,187$44,080
Leasehold Improvements$17,888$21,687$39,575
Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy BurkinsExecutive DirectorFT$98,000$98,000

Board Members and Trustees

NameTitle
Ricky A WoodsChair
Mary RandleVice Chair
Aram BryanDirector
George PetticeDirector
Lakia MonroeDirector
Marian YatesDirector
Marquis EureDirrector
F Denise BridgesSecretary
Tim MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,943
Program Service Revenue
$176,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,151
Change in Net Assets
$-97,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,452
Other Expenses$247,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,983--$389,983
Payroll Taxes$101,667--$101,667
Current Officers, Directors, Trustees, and Key Employees-$98,564-$98,564
Insurance$75,000$10,265-$85,265
Pension Plan Contributions$25,238--$25,238
Fees for Services Management-$22,164-$22,164
Occupancy$21,369--$21,369
Other Expenses$14,359$10,974-$10,974
Travel$5,469--$5,469
Fees for Services Other-$5,315-$5,315
Conferences and Meetings$3,038--$3,038
Advertising$1,574--$1,574
Interest-$875-$875
Total Functional Expenses$714,912$148,446$0$863,358

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,946$76,812▲ $26,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Part VI, Line 11B

“Governing body reviews Form prior to filing”

Part VI, Line 15A

“The process is based on a survey of salaries and benefits among North Carolina's nonprofits published by the NC Center for Nonprofits. After reviewing the information, the Executive Committee makes the final decision on the Executive Director's compensation. The Executive Director makes the final decision on compensation for top management. Compensation approval is documented in meeting minutes.”

Part VI, Line 15B

“After consulting the NC Center for Nonprofits salary survey, the Executive Director decides the compensation of key employees as allowed by the current budget.”

Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Baptist Church-West Community Services Association Inc
EIN
90-0080769
Address
1801 Oaklawn Ave, Charlotte, NC 28216

Signing Officer

Name
Patsy Burkins
Title
Executive Director
Phone
7043723742
Signed
2026-02-20
Discuss with paid preparer
No

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Dumas Accounting and Taxes Co
Address
13906 SW 177 Terrace, Miami, FL 33177
Preparer
Jeovany Antonio Rodriguez
Phone
7863511659
Supplemental Narrative

Additional Explanations

Part IV, Line 12C

“Board members are asked annually to declare and sign a conflict of interest statement. In the event of a conflict, the member is asked to recuse him or herself from the discussion and vote.”

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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/Desc0We offer the First Baptist-West Music & Tutoring Afterschool Program during the school year and the six-weeks Clara H. Jones Summer Institute. Both programs havean academic and fine arts focus and annually serve about 180 K-8th grade students, most of whom, 90%, are at-risk economically and/ or attend Title I high povertyschools. The Afterschool Program operates from 3-6pm Monday-Friday every day the local school system is in operation, as well as provides before care from 7-9am.It provides homework assistance, tutoring, instruction and weekly Fun Friday fine arts lessons utilizing licensed teachers, college graduates or those with out-ofschool-time experience. The Summer Institute operates from 7:30am-5:30am five days a week for six weeks. It provides Fine Arts lessons during the morning andacademic instruction in literacy, reading and social studies in the afternoon four days M-Th . On Fridays students take field trips in the area or stay on campus for onsitepresentations from such groups as the local library, fire department or police department. Fine arts lessons and accompanying instruments are provided in violin,piano, brass, art and dance. Ancillary programs include SMART High-Intensity Tutoring, Career Coaching for Middle School Students, full meals cooked on site,transportation and student group and family counseling. Summer results show an average pre- and post-test increase of 12% in literacy and math instruction, 70-80% score of proficient or developing in fine arts instruction and high parent survey marks. Afterschool results show an average 50-55% End-Of-Grade NC testresults compared to area school passing rates of 30-40%, as well as an average 350 Reading Lexile improvement score for SMART High-Intensity Tutoring students.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088705
IRS990/LandBldgEquipCostOrOtherBssAmt0193091
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt049946
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt076812
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Changing the lives of Charlotte residents by providing community-based programs of excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-104658
IRS990/NetAssetsOrFundBalancesEOYAmt0-123481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-104658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-123482
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021369
IRS990/OccupancyGrp/TotalAmt021369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110974
IRS990/OtherExpensesGrp/ProgramServicesAmt077215
IRS990/OtherExpensesGrp/ProgramServicesAmt114359
IRS990/OtherExpensesGrp/TotalAmt077215
IRS990/OtherExpensesGrp/TotalAmt114359
IRS990/OtherExpensesGrp/TotalAmt2289
IRS990/OtherExpensesGrp/TotalAmt310974
IRS990/OtherLiabilitiesGrp/BOYAmt010683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101667
IRS990/PayrollTaxesGrp/TotalAmt0101667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025238
IRS990/PensionPlanContributionsGrp/TotalAmt025238
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patsy Burkins
IRS990/PriorPeriodAdjustmentsAmt078533
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0611710
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0611710
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IRS990/PYOtherExpensesAmt0335919
IRS990/PYRevenuesLessExpensesAmt0-31645
IRS990/PYSalariesCompEmpBnftPaidAmt0865027
IRS990/PYTotalExpensesAmt01200946
IRS990/PYTotalRevenueAmt01169301
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044518
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05113632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05113632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05113632
IRS990ScheduleA/TotalSupportAmt05113632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109436
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044080
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews Form prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked annually to declare and sign a conflict of interest statement. In the event of a conflict, the member is asked to recuse him or herself from the discussion and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process is based on a survey of salaries and benefits among North Carolina's nonprofits published by the NC Center for Nonprofits. After reviewing the information, the Executive Committee makes the final decision on the Executive Director's compensation. The Executive Director makes the final decision on compensation for top management. Compensation approval is documented in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After consulting the NC Center for Nonprofits salary survey, the Executive Director decides the compensation of key employees as allowed by the current budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a

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