Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 93-1144917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$726,301
Down $31,559 (-4.2%) from 2023
Net Assets
Down$726,301
Down $31,559 (-4.2%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$191,741
Down $152,422 (-44%) from 2023
Expenses
Down$223,300
Down $157,091 (-41%) from 2023
Net Income
Up-$31,559
Up $4,669 (+13%) from 2023
Conduct research and provide educational opportunities to students in the area of higher human consciousness and spiritual discovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $575,911 | $558,605 | ▼ $17,306 |
| Cash and Non-Interest-Bearing Accounts | $175,693 | $166,597 | ▼ $9,096 |
| Total Assets | $757,860 | $726,301 | ▼ $31,559 |
| Other Assets Total | $6,256 | $1,099 | ▼ $5,157 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $757,860 | $726,301 | ▼ $31,559 |
| Total Net Assets Fund Balance | $757,860 | $726,301 | ▼ $31,559 |
| Total Liabilities and Net Assets / Fund Balance | $757,860 | $726,301 | ▼ $31,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,062,722 | - | $1,062,722 |
| Land | $226,385 | - | $226,385 |
| Other Land Buildings | $-785,607 | $855,370 | $69,763 |
| Equipment | $55,105 | - | $55,105 |
| Other Assets Org | $1,099 | - | - |
| Name | Title |
|---|---|
| Patricia Johnson | President |
| Jean Sullivan | Vice President |
| Shaun Conroy | Director |
| Nina Zimbelman | Executive Director |
| Marc Nordstrom | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $152,393 |
| Other Expenses | $70,907 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $152,393 | - | - | $152,393 |
| Depreciation Depletion | $18,241 | $12,160 | - | $30,401 |
| All Other Expenses | $8,206 | $8,900 | - | $17,106 |
| Occupancy | $6,660 | $4,440 | - | $11,100 |
| Office Expenses | $2,498 | $2,498 | - | $4,996 |
| Insurance | $2,195 | - | - | $2,195 |
| Fees for Services Accounting | - | $825 | - | $825 |
| Travel | - | $689 | - | $689 |
| Fees for Services Other | - | $154 | - | $154 |
| Fees for Services Legal | - | $50 | - | $50 |
| Other Expenses | $32 | $301 | - | $32 |
| Total Functional Expenses | $193,015 | $30,285 | $0 | $223,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financials and tax returns are always reviewed by the governing body prior to submission. All questions and concerns are addressed prior to finals being filed. Additional copies are also submitted to the states of north carolina and oregon.”
“All financial statements including sources and uses of cash and tax returns are available for review upon request”
“Misc $1899supplies $4816workshops $5577gifts $2100”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT RESEARCH AND PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE AREA OF HIGHER HUMAN CONSCIOUSNESS AND SPIRITUAL DISCOVERY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17106 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NINA ZIMBELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287351344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 167 LODGE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROBBINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28771 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 152393 |
| IRS990/CYInvestmentIncomeAmt | 0 | 829 |
| IRS990/CYOtherExpensesAmt | 0 | 70907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 223300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30401 |
| IRS990/Desc | 0 | THE FOLLOWING PROGRAMS AND SERVICES WERE PROVIDED DURING THE YEAR:PARKINSONS SUPPORT GROUPSTRESS RELIEF CLASSESCONSCIOUSNESS CLASSESQIGONG EXERCISEYOGA CLASSESMASSAGE CLASSESWOMENS WELLNESS PROGRAMMENS WELLNESS PROGRAMCANCER SUPPORT GROUPSUMMER CAMP FOR CHILDRENPRIVATE CONSULTATIONSALL OF THE ABOVE PROGRAMS AND SERVICES WERE CARRIED OUT WITH TREMENDOUS SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 190912 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUN CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA ZIMBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 152393 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 152393 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 191741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1413975 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONDUCT RESEARCH AND PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE AREA OF HIGHER HUMAN CONSCIOUSNESS AND SPIRITUAL DISCOVERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 726301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 757860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 726301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | KIDS CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NINA ZIMBELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KIDS CAMP |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 321416 |
| IRS990/PYInvestmentIncomeAmt | 0 | 754 |
| IRS990/PYOtherExpensesAmt | 0 | 58975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36228 |
| IRS990/PYTotalExpensesAmt | 0 | 380391 |
| IRS990/PYTotalRevenueAmt | 0 | 344163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31559 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1062722 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1062722 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226385 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CLINIC INVESTMENT LOAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER INVESTMENT ACCOUNTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -785607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 855370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558605 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1099 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIALS AND TAX RETURNS ARE ALWAYS REVIEWED BY THE GOVERNING BODY PRIOR TO SUBMISSION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED PRIOR TO FINALS BEING FILED. ADDITIONAL COPIES ARE ALSO SUBMITTED TO THE STATES OF NORTH CAROLINA AND OREGON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIAL STATEMENTS INCLUDING SOURCES AND USES OF CASH AND TAX RETURNS ARE AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISC $1899SUPPLIES $4816WORKSHOPS $5577GIFTS $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 757860 |
| IRS990/TotalAssetsEOYAmt | 0 | 726301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190912 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193015 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223300 |
| IRS990/TotalGrossUBIAmt | 0 | 829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 726301 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193015 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191741 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 757860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726301 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/TravelGrp/TotalAmt | 0 | 689 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.GLEANINGSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NINA ZIMBELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287351344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GLEANINGS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEA |
| ReturnHeader/Filer/EIN | 0 | 931144917 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 167 LODGE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROBBINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28771 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561225077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Turner & Company CPAs PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 Peachtree Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murphy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8288378188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY M TURNER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T08:39:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.