Civic Intelligence

Attitudinal Healing Connection Inc.

990 • Fiscal year 2018 • EIN 94-3178158

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 17, 2019

Organization Profilewww.ahc-oakland.org
1980 Mandela ParkwayOakland, CA 94607

(510) 652-5530

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$404,695

Up $91,026 (+29%) from 2017

Net Assets

Up

$348,615

Up $61,316 (+21%) from 2017

Liabilities

Up

$56,080

Up $29,710 (+113%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$940,441

Up $232,855 (+33%) from 2017

Expenses

Up

$903,156

Up $236,848 (+36%) from 2017

Net Income

Down

$37,285

Down $3,993 (-9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $178,713Liabilities 2011: $118,660Net Assets 2011: $60,0532011Assets 2012: $138,221Liabilities 2012: $128,514Net Assets 2012: $9,7072012Assets 2013: $171,284Liabilities 2013: $68,246Net Assets 2013: $103,0382013Assets 2014: $97,598Liabilities 2014: $102,669Net Assets 2014: -$5,0712014Assets 2015: $221,947Liabilities 2015: $151,591Net Assets 2015: $70,3562015Assets 2016: $278,866Liabilities 2016: $30,466Net Assets 2016: $248,4002016Assets 2017: $313,669Liabilities 2017: $26,370Net Assets 2017: $287,2992017Assets 2018: $459,929Liabilities 2018: $57,568Net Assets 2018: $402,3612018Assets 2018: $404,695Liabilities 2018: $56,080Net Assets 2018: $348,6152018Assets 2019: $535,284Liabilities 2019: $110,845Net Assets 2019: $424,4392019Assets 2020: $840,515Liabilities 2020: $207,585Net Assets 2020: $632,9302020Assets 2021: $895,677Liabilities 2021: $92,289Net Assets 2021: $803,3882021Assets 2022: $2,124,640Liabilities 2022: $805,650Net Assets 2022: $1,318,9902022Assets 2023: $3,368,027Liabilities 2023: $952,392Net Assets 2023: $2,415,6352023Assets 2024: $3,839,715Liabilities 2024: $950,295Net Assets 2024: $2,889,4202024

Highlighted filing

2018

Assets$404,695
Liabilities$56,080
Net Assets$348,615
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $663,8612011Revenue 2012: $612,914Expenses 2012: $662,850Net Income 2012: -$49,9362012Expenses 2013: $565,2442013Revenue 2014: $529,219Expenses 2014: $635,996Net Income 2014: -$106,7772014Revenue 2015: $691,566Expenses 2015: $616,139Net Income 2015: $75,4272015Revenue 2016: $786,744Expenses 2016: $619,285Net Income 2016: $167,4592016Revenue 2017: $707,586Expenses 2017: $666,308Net Income 2017: $41,2782017Revenue 2018: $946,400Expenses 2018: $831,338Net Income 2018: $115,0622018Revenue 2018: $940,441Expenses 2018: $903,156Net Income 2018: $37,2852018Revenue 2019: $861,692Expenses 2019: $785,868Net Income 2019: $75,8242019Revenue 2020: $1,179,449Expenses 2020: $970,958Net Income 2020: $208,4912020Revenue 2021: $1,060,518Expenses 2021: $890,499Net Income 2021: $170,0192021Revenue 2022: $1,575,770Expenses 2022: $1,060,168Net Income 2022: $515,6022022Revenue 2023: $2,445,002Expenses 2023: $1,348,604Net Income 2023: $1,096,3982023Revenue 2024: $1,953,293Expenses 2024: $1,481,167Net Income 2024: $472,1262024

Highlighted filing

2018

Revenue$940,441
Expenses$903,156
Net Income$37,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.2
Gross Receipts
$960,277
Mission and Program Overview

Mission

Attitudinal Healing Connection's (AHC) empowers individuals to be self-aware and inspired through art, creativity, and education to make positive choices to break the cycle of violence for themselves and their communities. Through our educational programs, workshops, events, and healing circles, we cultivate skills in personal development, community leadership, and the arts. Our work is based on the Principles of Attitudinal Healing, a non-traditional approach to mental health that develops resiliency by promoting self-awareness, mindfulness and compassion.

Build healthy communities by breaking the cycle of violence by providing platforms to foster education and positive self-image through communication and creative expression. Programs include afterschool classes, the ArtEsteem Mural Project, workshops, and free counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,394$253,830▲ $44,436
Accounts Receivable$74,268$72,178▼ $2,090
Land, Buildings, and Equipment, Net$29,197$70,147▲ $40,950
Inventories for Sale or Use$810$7,040▲ $6,230
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$313,669$404,695▲ $91,026
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$26,370$56,080▲ $29,710
Total Liabilities$26,370$56,080▲ $29,710
Net Assets / Fund Balance
Unrestricted Net Assets$287,299$323,615▲ $36,316
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$287,299$348,615▲ $61,316
Total Liabilities and Net Assets / Fund Balance$313,669$404,695▲ $91,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,532$42,061$107,593
Other Land Buildings$2,437$10,168$12,605
Leasehold Improvements$2,178$5,799$7,977
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amana HarrisExec DirectorFT$73,670$73,670
Aeesah Ababio ClotteyAssoc DirectorFT$58,263$58,263
Kokomon Halifax ClotteyOperation MgnrFT$46,610$46,610

Board Members and Trustees

NameTitle
Williard Wheaton DavisBoard President
Cesar EscalanteBoard Secretary
Fred LambertBoard Treasurer
Kurt BrinkmanDirector
Ralph Adam ChapuisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$549,290
Program Service Revenue
$384,768
Investment Income
$5,333
Other Revenue
$1,050
All Other Contributions
$289,348
Change in Net Assets
$37,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,732
Other Expenses$359,099
Total Fundraising Expense$106,229
Professional Fundraising Fees$19,325
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,663$53,463$893$274,019
Current Officers, Directors, Trustees, and Key Employees$47,262$60,500$55,100$162,862
Fees for Services Other$59,086--$59,086
Occupancy$27,792$11,987$5,722$45,501
Other Employee Benefits$27,537$13,228$4,529$45,294
Payroll Taxes$26,041$11,052$5,464$42,557
Travel$16,198$2,861$5,184$24,243
Insurance$12,857$8,200-$21,057
Fees for Services Professional Fundraising--$19,325$19,325
All Other Expenses$16,744$1,699-$18,443
Fees for Services Accounting-$16,406-$16,406
Other Expenses$9,316$17,465$5,233$9,316
Advertising$4,123$1,922$780$6,825
Depreciation Depletion$4,295$1,200$600$6,095
Fees for Services Legal$3,700$813-$4,513
Information Technology$1,150$1,600-$2,750
Interest-$23-$23
Total Functional Expenses$533,378$263,549$106,229$903,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,325
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kokomon Clottey and Aeeshah Clottey are husband and wife. Amana Harris is Ms. Clottey's daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and Board members review Form 990 and discuss corrections as needed before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Board members are required to disclose any potential conflicts of interest. Officers and Board members monitor any activities that might lead to a conflict of interest and examine any potential conflicts at a Board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Members of the public may view the organization's Form 990 on Guidestar.com or may request a copy from the organization.”

Filing and Contact Details

Filer

Filer Name
Attitudinal Healing Connection Inc
EIN
94-3178158
Phone
5106525530
Address
1980 Mandela Parkway, Oakland, CA 94607

Signing Officer

Name
Amana Harris
Title
Exec Director
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Chang & Assoc Tax & Fin Professionals
Address
2820 Telegraph Avenue, Berkeley, CA 94705
Preparer
Christopher Ikeda-Nash CPA
Phone
5105481962
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Misc reclassification of expenses = -$969”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclass of revenue to Temporarily Restricted Net Assets = $25000”

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IRS990/Desc0Attitudinal Healing Connection (the Center) offers ongoing counseling and workshops to community members. Programs include: Unleashing the Human Spirit Retreat, a three day intensive with a focus on community building; free monthly Racial Healing Circles offering an opportunity for participants to engage in deep dialogue and explore personal beliefs, fears, and attitudes about race. Participants learn the art of healing through sharing their stories and sacred listening in a circle of safety and authenticity; Community Healing Circles - trauma informed work - to support individuals and families in coping and healing from catastrophic life altering incidents. The intent of the healing circles is to uncover the fears, attitudes and beliefs that hurt the present and hinder healing. Healing Cirles are called for by families and inviduals as needed. AHC Leadership training courses are attended by local community leaders to help spread these techniques into the wider community.Through AHC's professional development, workshops and healing circles, approximately 3,500 individuals have been served.
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IRS990/MissionDesc0Attitudinal Healing Connection's (AHC) work is to eliminate violence by offering creative and educational programs that transform the human spirit and build peaceful, loving communities for all humanity. AHC envisions a world where everyone is whole, safe, loved, educated and valued. AHC builds healthy communities by breaking the cycle of violence through platforms for creative expression and communication for children, youth, adults and families. Through our educational programs, workshops, events, and healing circles, we cultivate skills in personal development, community leadership, and the arts. Our work is based on the principals of Attitudinal Healing, a non-traditional approach to mental health that develops resiliency by promoting self-awareness, mindfulness and compassion.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0348615
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011987
IRS990/OccupancyGrp/ProgramServicesAmt027792
IRS990/OccupancyGrp/TotalAmt045501
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt024031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045294
IRS990/OtherExpensesGrp/Desc0In-kind services
IRS990/OtherExpensesGrp/Desc1Supplies & office expenses
IRS990/OtherExpensesGrp/Desc2Grants & stipends
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt03399
IRS990/OtherExpensesGrp/FundraisingAmt15233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117465
IRS990/OtherExpensesGrp/ProgramServicesAmt04362
IRS990/OtherExpensesGrp/ProgramServicesAmt143484
IRS990/OtherExpensesGrp/ProgramServicesAmt29768
IRS990/OtherExpensesGrp/ProgramServicesAmt39316
IRS990/OtherExpensesGrp/TotalAmt068891
IRS990/OtherExpensesGrp/TotalAmt166182
IRS990/OtherExpensesGrp/TotalAmt29768
IRS990/OtherExpensesGrp/TotalAmt39316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274019
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011052
IRS990/PayrollTaxesGrp/ProgramServicesAmt026041
IRS990/PayrollTaxesGrp/TotalAmt042557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0AHC prgrams
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384768
IRS990/ProgSrvcAccomActy2Grp/Desc0Since 1995, AHC's award-winning ArtEsteem program has helped develop creative, engaged and successful children and youth through artistic, emotional, social and intellectual skills. ArtEsteen is an art and social justice program offered during the day and after school, allowing students to give voice to their dreams, desires, and concerns through visual art, fashion design and cultural art (rhythm and sound). The curriculum combines Attudinal Healing concepts with art instruction. Throught its programs ArtEsteem served over 2,500 children during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227411
IRS990/ProgSrvcAccomActy3Grp/Desc0The Oakland Super Hero Mural Project is the City of Oakland's first large scale mural revitalization and beautification project. The project aims to beautify, uplift, positively transform and bring hope to community. The goal is to complete five murals (approximately 12,000 sq ft of concrete space) under the 580 freeway and San Pablo Avenue to Martin Luther King, Jr. Way. The project includes community and youth engagement, school partnerships and civic engagement.AHC received a Certificate of Special Congressional Recognition for the completion of the first of the six murals, honoring the mission of AHC. Part of the project involved community surveys. Ninety five percent of those surveyed expressed positive hopes and dreams for the community. One hundred people have participated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248830
IRS990/PYProgramServiceRevenueAmt0311269
IRS990/PYRevenuesLessExpensesAmt041278
IRS990/PYSalariesCompEmpBnftPaidAmt0401431
IRS990/PYTotalExpensesAmt0666308
IRS990/PYTotalProfFndrsngExpnsAmt016047
IRS990/PYTotalRevenueAmt0707586
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01931264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931264
IRS990ScheduleA/TotalSupportAmt01931905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070147
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Denise Mewbourne
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015975
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0270-A Pearson Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Ashville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd028801
IRS990ScheduleG/TotalRetainedByContractorsAmt015975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kokomon Clottey and Aeeshah Clottey are husband and wife. Amana Harris is Ms. Clottey's daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Board members review Form 990 and discuss corrections as needed before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Board members are required to disclose any potential conflicts of interest. Officers and Board members monitor any activities that might lead to a conflict of interest and examine any potential conflicts at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the public may view the organization's Form 990 on Guidestar.com or may request a copy from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc reclassification of expenses = -$969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reclass of revenue to Temporarily Restricted Net Assets = $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,695
Liabilities
$56,080
Net assets
$348,615
Revenue
$940,441
Expenses
$903,156
Net income
$37,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.95$2.89$1.95$1.48$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.95$2.42$2.45$1.35$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.81$1.32$1.58$1.06$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.80$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$1.18$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$0.86$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.79$0.62$0.17
2015Summary only. Only limited summary data is available for this year.$0.22$0.15$0.07$0.69$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.53$0.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.57
2012Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.61$0.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.66