Totals
- Total revenue
- $167,191
- Total expenses
- $160,886
- Contributions and grants received
- $167,191
- Grants paid
- $148,104
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $231,077
- Total liabilities, end of year
- $20,924
- Net assets or fund balances, end of year
- $210,153
- Program services expenses (Part IX)
- $148,104
- Management and general expenses
- $12,782
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,104
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$167,191
-
1g · Noncash contributions included above
$61,995
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $148,104 · program services $148,104
-
11g · Fees: other
total $133 · management and general $133
-
13 · Office expenses
total $327 · management and general $327
-
20 · Interest
total $2,406 · management and general $2,406
-
24a · Other expenses: TAX RETURN PREP
total $500 · management and general $500
-
24b · Other expenses: INTERNAL AUDIT
total $4,793 · management and general $4,793
-
24c · Other expenses: PO BOX RENTAL
total $192 · management and general $192
-
24d · Other expenses: BANK CHARGES
total $182 · management and general $182
-
24e · All other expenses
total $4,249 · management and general $4,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,389 · end of year $16,345
-
4 · Accounts receivable
beginning of year $92,138 · end of year $97,898
-
10a · Land, buildings and equipment: cost or other basis
$2,800
-
10b · Land, buildings and equipment: accumulated depreciation
$2,800
-
15 · Other assets
beginning of year $143,757 · end of year $116,834
-
17 · Accounts payable and accrued expenses
beginning of year $1,027 · end of year $924
-
25 · Other liabilities
beginning of year $49,409 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $203,848 · end of year $210,153
Mission and programs · 2025
Mission
PROMOTE MENTAL,PHYSICAL AND SPIRITUAL ADVANCEMENT AND TO PROMOTE LOCAL COMMUNITY CHARITABLE ACTIVITIES.
-
BEL-AIRE COMMUNITY PARTNERS: A 501 (C) (3) ORGANIZATION SET UP AS AN INNER-CITY MINISTRY SERVICING THE NEEDS OF DISADVANTAGED NEIGHBORHOODS IN GREENVILLE,SC, MAINLY HISTORICAL AND RUNDOWN TEXTILE MILL COMMUNITIES. THEIR ACTIVITIES INCLUDE A YEAR ROUND AFTER SCHOOL PROGRAM,A 9 WEEK SUMMER YOUTH CAMP, AND A YOUTH LEADERSHIP DEVELOPMENT PROGRAM. WE ARE MOST PROUD OF THEIR EFFORTS AND EXPECT THAT WE WILL CONTINUE TO SUPPORT THEIR VISION TO HELP YOUTH IN DISADVANTAGED COMMUNITIES ADVANCE IN THE EDUCATIONAL AND PROFESSIONAL GOALS.
Expenses $80,781 · Grants $80,781
-
THE LODGE MINISTRY, CONVERSE UNIVERISTY,DOBSON TAPE MINISTRY,BOOK DEVOTIONS, KFCT HISTORY PROGRAMS IN THE INNER CITY TO MINSITRY TO THE COMMUNITY, AFTER SCHOOL PROGRAMS, EVENTS, GIVING TAPE MINISTRY, DEVOTION BOOKS, AND EVENTS TO OVERALL COMMUNITY
Expenses $40,823 · Grants $40,823
-
GREENVILLE HERITAGE PARTNERS: HOUSING PROGRAM AND SUMMER VOLUNTEERS HELPING REDEVELOP THE UNDER PREVLEDGED NEIGHBORHOOD KNOWN AS BEL-AIRE. PROVIDING VARIOUS SERVICES TO LOW INCOME FAMILIES FREE OF CHARGE, SUCH AS CUTTING GRASS AND MINOR REPAIRS.
Expenses $21,000 · Grants $21,000
-
MISC.ONE TIME GRANTS FOR SMALL MINISTRY PROJECTS APPROVED BY THE BOARD. IN 2025 THAT INCLUDED 2000.00 TO CONVERSE COLLEGE, 2000.00 TO DOBSON TAPE MINISTRY AND 500.00 TOWARDS PUBLISHING A DEVOTION BOOK.
Expenses $4,500 · Grants $4,500
-
NORTH MAIN BEAUTIFICATION EASEMENT: A SOUTH CAROLINA BEAUTIFICATION EASEMENT WAS PLACED ACROSS SEVERAL PROPERTIES IN DOWNTOWN GREENVILLE TO DEVELOPE A NATURE TRAIL APPROXIMATELY 1,000 FEET LONG. THE TRAIL WAS PLACED ALONG A FLOWING CREEK AND WATER-FALL ONCE OVER GROWN WITH DEBRIS. THE LAND WAS CLEANED AND THE NATURE TRAIL INSTALLED FOR THE ENJOYMENT OF THE GENERAL PUBLIC IN THAT COMMUNITY. THE PROJECT HAS BEEN A HUGE SUCCESS AND WE ARE HAPPY TO PROVIDE MINOR GRANTS FOR THE COMPLETION,MAINTENAINCE AND BEAUTIFICATION OF THAT COMMUNITY AMENITY WHICH WE WERE TOLD SHOULD BE COMPLETED IN 2025.
Expenses $1,000 · Grants $1,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rb SandersRB SANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 50
-
Kaitlin BungeKAITLIN BUNGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jaime TerryJAIME TERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BRENT SANDERS Jr
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chris JohnsonCHRIS JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7
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.
Grants on this return
-
$80,781
GENERAL PURPOSE
-
$40,823
RENOVATIONS AND GENERAL PURPOSE
-
$21,000
600 SUMMER VOLUNTEERS
-
N MAIN BEAUTIFICATION EASEMENT
$1,000
STATE CONTROLED NATURE TRAIL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610909349300346
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