Totals
- Total revenue
- $541,075
- Total expenses
- $407,994
- Contributions and grants received
- $402,974
- Grants paid
- $11,408
- Program service revenue
- $108,995
- Investment income
- $0
- Other revenue
- $29,106
- Total assets, end of year
- $7,673,219
- Total liabilities, end of year
- $2,214,659
- Net assets or fund balances, end of year
- $5,458,560
- Program services expenses (Part IX)
- $161,755
- Management and general expenses
- $246,239
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,755
Program services were 39.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$402,974
-
2a · Program service revenue: Tuition and fees
total $1,686 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Auxilliary services
total $2,294 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Scholarships
total $6,805 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $98,210 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $22,548
-
6c · Rental income or loss
real property $22,548
-
6d · Net rental income or loss
total $22,548 · related or exempt $22,548
-
11a · Other revenue: Other revenue
total $6,306 · related or exempt $6,306 · unrelated business $0 · excluded $0
-
11b · Other revenue: Sales
total $252 · related or exempt $252 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,558
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,600 · program services $8,600
-
3 · Grants to foreign organizations and individuals
total $2,808 · program services $2,808
-
4 · Benefits paid to or for members
total $2,645 · program services $2,645
-
9 · Other employee benefits
total $1,689 · program services $0 · management and general $1,689 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,276 · program services $4,276 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,640 · program services $3,640 · management and general $0 · fundraising $0
-
17 · Travel
total $5,622 · program services $5,622 · management and general $0 · fundraising $0
-
24a · Other expenses: Background checks
total $500 · program services $0 · management and general $500 · fundraising $0
-
24b · Other expenses: Equipment
total $280 · program services $0 · management and general $280 · fundraising $0
-
24c · Other expenses: Institutional support
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Contract labor
total $74,750 · program services $74,750 · management and general $0 · fundraising $0
-
24e · All other expenses
total $303,184 · program services $59,414 · management and general $243,770 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,959 · end of year $226,804
-
4 · Accounts receivable
beginning of year $1,097 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$14,289,910
-
10b · Land, buildings and equipment: accumulated depreciation
$9,256,221
-
10c · Land, buildings and equipment, net
beginning of year $5,033,689 · end of year $5,033,689
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $2,412,726 · end of year $2,412,726
-
17 · Accounts payable and accrued expenses
beginning of year $311,671 · end of year $761,402
-
24 · Unsecured notes and loans payable
end of year $1,453,257
-
27 · Net assets without donor restrictions
beginning of year $4,839,074 · end of year $3,045,834
-
28 · Net assets with donor restrictions
beginning of year $2,412,726 · end of year $2,412,726
Mission and programs · 2023
Mission
To provide education through a liberal arts education in a community concerned with the interaction and cultures of christian heritage,scholarship,citizenship and leadership
-
Academic support
Expenses $5,082
-
Student services
Expenses $2,963
-
Presidents office
Expenses $101,740
-
Approx 100 volunteers and Inaugurated our newest College President and initiated college programming for Fall of 2024.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roberta Huger Pinckney
Retired HC CEO, board chair
- Total calculated
- $0
- Hours/week
- 10
-
Tracey H Flemmings PhD
Retired UPS Executive, Board vice chair
- Total calculated
- $0
- Hours/week
- 10
-
Josephine Smith
Retired Educator, Charlotte Mecklenburg
- Total calculated
- $0
- Hours/week
- 10
-
Eric Guthrie ESQ
Director of Training, Government Blockchain Association
- Total calculated
- $0
- Hours/week
- 10
-
Edward L Alexander PhD
Operations Manager, Singletary Law Firm, PLLC
- Total calculated
- $0
- Hours/week
- 10
-
Brian Morgan
MBA, PHD in Residency, UNG-Alabama
- Total calculated
- $0
- Hours/week
- 10
-
Lt Col Lee Bruner
Acquisition Officer, U.S. Army
- Total calculated
- $0
- Hours/week
- 10
-
Dennis Nyemba
Director of Expansion, Tax Strategist
- Total calculated
- $0
- Hours/week
- 10
-
Pam Tinnen-Day
NAABS, Inc., President Board Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Pridell McCormick
Executive Director, Macedonia Family Resource Center
- Total calculated
- $0
- Hours/week
- 10
-
Chris V Rey JD
President / Ex-Officio
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eugene Price
Emeritus
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Albert Winston
Emeritus
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Dr Charles Love
Emeritus
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540339349300559
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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