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        <EOYAmt>204205</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11117</BOYAmt>
        <EOYAmt>204205</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>825692</BOYAmt>
        <EOYAmt>710514</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>825692</BOYAmt>
        <EOYAmt>710514</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>836809</BOYAmt>
        <EOYAmt>914719</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-115179</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>600756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>950759</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>717521</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>448906</CurrentTaxYearAmt>
        <TotalAmt>2717942</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>600756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>950759</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>717521</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>448906</CurrentTaxYearAmt>
        <TotalAmt>2717942</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2717942</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>293</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5021</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18002</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12773</CurrentTaxYearAmt>
        <TotalAmt>36089</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus3YearsAmt>293</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5021</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18002</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12773</CurrentTaxYearAmt>
        <TotalAmt>36089</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus3YearsAmt>601049</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>955780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>735523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>461679</CurrentTaxYearAmt>
        <TotalAmt>2754031</TotalAmt>
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      <PublicSupportPY509Pct>0.98980</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01310</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part III, Short Year Explanation:</FormAndLineReferenceDesc>
        <ExplanationTxt>Taxpayer is changing its fiscal year to calendar year. This return covers the period July1, 2024 to Decemeber 31,2024</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4472</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3888</DepreciationAmt>
        <BookValueAmt>584</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>584</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card -Chase Ink Visa</Desc>
        <Amt>15872</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Revenue</Desc>
        <Amt>187301</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Thrive NC - Money out</Desc>
        <Amt>1032</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>204205</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Two of the voting members are brothers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon Request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed, discussed, and approved during a board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>We use the NC Center for Nonprofit Management's annual report on compensation for nonprofits to determine the appropriate pay range for all of our executive and senior staff.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides a copy of conflict of interest policy to the Board and all employees/contractors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Website /Social Media / Online Services: Program service expenses 0. Management and general expenses 31,424. Fundraising expenses 0. Total expenses 31,424. Professional Development: Program service expenses 5,298. Management and general expenses 9,796. Fundraising expenses 0. Total expenses 15,094. Convenings/NCCJS: Program service expenses 320. Management and general expenses 4,342. Fundraising expenses 0. Total expenses 4,662. Computer, video &amp; Design Softwareware/Equipment: Program service expenses 384. Management and general expenses 3,308. Fundraising expenses 0. Total expenses 3,692. JustWorks Fees: Program service expenses 588. Management and general expenses 882. Fundraising expenses 0. Total expenses 1,470. Employee Insurance: Program service expenses 380. Management and general expenses 914. Fundraising expenses 0. Total expenses 1,294. Meals: Program service expenses 968. Management and general expenses 0. Fundraising expenses 0. Total expenses 968. Storage Rental: Program service expenses 0. Management and general expenses 810. Fundraising expenses 0. Total expenses 810. Serenity Hill Maintenance: Program service expenses 0. Management and general expenses 804. Fundraising expenses 0. Total expenses 804. Miscellaneous Expense: Program service expenses 426. Management and general expenses 250. Fundraising expenses 0. Total expenses 676. Bank Charges &amp; Processing Fees: Program service expenses 167. Management and general expenses 346. Fundraising expenses 0. Total expenses 513. Telephone: Program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. Office Supplies : Program service expenses 36. Management and general expenses 113. Fundraising expenses 0. Total expenses 149. Staff &amp; volutnteer Development: Program service expenses 0. Management and general expenses 88. Fundraising expenses 0. Total expenses 88. Postage: Program service expenses 18. Management and general expenses 61. Fundraising expenses 0. Total expenses 79.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding Adjustment 1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>