2025-10-01T08:50:58-04:00 2023-12-31 SWANICKCPA PLLC 14509 S OLD STATESVILLE RD STE 200 HUNTERSVILLE NC 28078 990 2023-01-01 461055584 SMITHVILLE COMMUNITY INC SMIT 7043862020 21031 CATAWBA AVE SUITE 104 CORNELIUS NC 28031 NATALIE ALISA MAYHEW-JONES PROJ MGR, CO-CHAIR 7043862020 2025-09-30 true true STEPHEN J SWANICK P01870272 7043756420 2025-10-01 2023 2025-03-06 01:10:19Z X SMITHVILLE COMMUNITY COALITION NATALIE ALISA MAYHEW-JONES 21031 CATAWBA AVE SUITE 104 CORNELIUS NC 28031 1643680 false X SMITHVILLECOMMUNITYCOALITION.ORG X 1968 NC THE SMITHVILLE COMMUNITY COALITION REMAINS DEDICATED TO SUSTAINING A STRONG, VIBRANT, AND CONNECTED NEIGHBORHOOD THROUGH IMPACTFUL INITIATIVES THAT ADDRESS IMMEDIATE NEEDS AND LAY THE GROUNDWORK FOR A BRIGHTER FUTURE. WITH THE SUPPORT OF GENEROUS GRANTS, COMMUNITY PARTNERSHIPS, AND ADVOCACY, WE HAVE MADE SIGNIFICANT STRIDES IN IMPROVING QUALITY OF LIFE AND ADVANCING OUR LONG-TERM REVITALIZATION PLAN. EACH OF THESE INITIATIVES REFLECTS THE SMITHVILLE COMMUNITY COALITION'S DEEP COMMITMENT TO REVITALIZING OUR COMMUNITY AND FOSTERING A THRIVING, SUPPORTIVE ENVIRONMENT FOR ALL RESIDENTS. TOGETHER, WE ARE BUILDING A RESILIENT AND PROMISING FUTURE FOR SMITHVILLE. 15 11 4 24 0 344680 1635480 7468 8200 0 0 352148 1643680 35241 900 0 70581 298399 0 86710 83554 283474 189376 582773 162772 1060907 223664 1616971 2040 163061 221624 1453910 X THE SMITHVILLE COMMUNITY COALITION REMAINS DEDICATED TO SUSTAINING A STRONG, VIBRANT, AND CONNECTED NEIGHBORHOOD THROUGH IMPACTFUL INITIATIVES THAT ADDRESS IMMEDIATE NEEDS AND LAY THE GROUNDWORK FOR A BRIGHTER FUTURE. WITH THE SUPPORT OF GENEROUS GRANTS, COMMUNITY PARTNERSHIPS, AND ADVOCACY, WE HAVE MADE SIGNIFICANT STRIDES IN IMPROVING QUALITY OF LIFE AND ADVANCING OUR LONG-TERM REVITALIZATION PLAN. EACH OF THESE INITIATIVES REFLECTS THE SMITHVILLE COMMUNITY COALITION'S DEEP COMMITMENT TO REVITALIZING OUR COMMUNITY AND FOSTERING A THRIVING, SUPPORTIVE ENVIRONMENT FOR ALL RESIDENTS. TOGETHER, WE ARE BUILDING A RESILIENT AND PROMISING FUTURE FOR SMITHVILLE. false false 43197 900 3000 ANNUAL JAZZ FESTIVAL AND SUMMER CAMP SUPPORT: OUR POPULAR JAZZ FESTIVAL NOT ONLY BRINGS THE COMMUNITY TOGETHER IN CELEBRATION BUT ALSO PROVIDES CRITICAL FUNDING FOR OUR SUMMER CAMP PROGRAM. THIS SUPPORT, IN CONJUNCTION WITH ANOTHER FOUNDATION GRANT, FUNDED 245 CAMPER WEEKS FOR 102 NEIGHBORHOOD CHILDREN, OFFERING THEM AN ENRICHING AND SAFE SUMMER EXPERIENCE. WILLS AND ESTATE PLANNING FOR SENIORS: TO ENSURE OUR SENIOR RESIDENTS HAVE ACCESS TO ESSENTIAL LEGAL SUPPORT, WE PROVIDED WILLS AND ESTATE PLANNING SERVICES TO 12 SENIORS IN THE COMMUNITY. THIS PROGRAM, FUNDED BY A UNITED WAY GRANT, EMPOWERS SENIORS TO PROTECT THEIR ASSETS AND PLAN FOR THE FUTURE. COMMUNITY GARDEN: THE ORGANIZATION ALSO COORDINATES A COMMUNITY GARDEN THAT ALLOWS RESIDENTS TO GROW THEIR OWN VEGETABLES, REDUCING THE COST OF THEIR GROCERIES. 323152 5200 REVITALIZATION: IN 2023, AS PART OF OUR REVITALIZATION PLAN, WE ACQUIRED 8 PROPERTIES TO EXPAND HOUSING OPTIONS, INCLUDING NEW HOMES AND TOWNHOMES, WHICH WILL SERVE AS CRITICAL ADDITIONS TO OUR NEIGHBORHOOD'S FUTURE. ADDITIONALLY, WE SUCCESSFULLY WORKED WITH THE STATE AUTHORITIES TO OBTAIN 500,000 IN FUNDING TO SUPPORT THE PRE-DEVELOPMENT PHASE OF OUR REVITALIZATION PLAN. THIS FUNDING WILL COVER ESSENTIAL ACTIVITIES LIKE SURVEYS AND THE DEMOLITION OF 5 VACANT HOMES WE'VE ACQUIRED, CLEARING THE WAY FOR NEW CONSTRUCTION AND COMMUNITY IMPROVEMENTS. (PLEASE NOTE THAT 2023 PROGRAM EXPENSES FOR THIS INITIATIVE DO NOT INCLUDE 1,177,344 SPENT FOR PROPERTY ACQUISITIONS.) LEAD PIPE REPLACEMENT: COMMITTED TO RESIDENTS' HEALTH AND SAFETY, WE USED A 250,000 GRANT TO REPLACE LEAD PIPES IN 10 HOMES ACROSS THE NEIGHBORHOOD, ENSURING CLEAN AND SAFE DRINKING WATER FOR THESE FAMILIES. CRITICAL HOME REPAIRS AND RELOCATION SUPPORT: TO ENHANCE HOUSING SECURITY, WE PROVIDED CRITICAL HOME REPAIRS FOR 10 RESIDENTS, WITH RELOCATION ASSISTANCE DURING THE REPAIR PERIOD TOTALING 20,000. ADDITIONALLY, WE SUPPORT 3 RESIDENTS WITH ONGOING RELOCATION ASSISTANCE, AS THEIR HOMES WERE TOO UNSAFE TO INHABIT. MAINTAINING THIS PROGRAM REQUIRES 52,000 ANNUALLY TO ENSURE RESIDENT SAFETY AND HOUSING STABILITY. NEW HOMEOWNERS COHORT: IN SUPPORT OF OUR VISION FOR LONG-TERM NEIGHBORHOOD STABILITY, WE CREATED A NEW HOMEOWNERS COHORT, GUIDING 5 RESIDENTS TOWARD FUTURE HOMEOWNERSHIP IN THE COMMUNITY. THIS PROGRAM, FUNDED BY A 15,000 GRANT, FOSTERS A SENSE OF BELONGING AND INVESTMENT AMONG RESIDENTS, STRENGTHENING THE FABRIC OF SMITHVILLE. 366349 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true X 3 0 4 true false false false false false false false false X 15 11 true false false false false false false true true false false false true true false true true true true false NC X X NATALIE ALISA MAYHEW-JONES 7043862020 21031 CATAWBA AVE SUITE 104 CORNELIUS NC 28031 WILLIE JONES EXEC DIR, 40.00 X 96149 0 0 NATALIE ALISA MAYHEW-JONES PROJ MGR, CO 40.00 X X 92418 0 0 JUSTIN MILLER BOARD MEMBER 5.00 X 7696 0 0 MIRIAM WILLIAMS CONSULTANT 2.00 X 0 0 3820 JESSICA BOYE BOARD MEMBER 1.00 X 0 0 0 RICHARD DANDURAND BOARD MEMBER 1.00 X 0 0 0 ANITA HARVELL BOARD MEMBER 1.00 X 0 0 0 IVY HARVELL BOARD MEMBER 1.00 X 0 0 0 SAMMIE KNOX BD MEMBER, C 1.00 X X 0 0 0 THOMAS MARSH BOARD MEMBER 1.00 X 0 0 0 RAYFORD MILLER BOARD MEMBER 1.00 X 0 0 0 CHARMAINE NEPHEW BOARD MEMBER 1.00 X 0 0 0 RONALD POTTS BD MEMBER, T 10.00 X X 0 0 0 JOHN QUINN BOARD MEMBER 10.00 X 0 0 0 RAQUEL RAMSUER BOARD MEMBER 4.00 X 0 0 0 ELAINE WITHERS BOARD MEMBER 1.00 X 0 0 0 196263 3820 false false false 50000 1530354 55126 7585 1635480 RELOCATION ASSISTANCE REC'D 5200 5200 GARDEN SHARES (COMMUNITY GDN) 2250 2250 JAZZ FEST 750 750 8200 1643680 8200 900 900 188567 145486 14236 28845 83392 5030 27500 50862 26440 12147 7743 6550 34143 20817 13326 8549 5749 2800 6725 6725 -500 -500 2118 2118 13577 1087 12357 133 14198 14198 197572 170205 27367 990 670 320 44 44 6058 5428 630 582773 366349 129714 86710 34914 64368 50000 10664 1370054 429 166710 1369625 113539 22040 8775 223664 1616971 36915 10340 2040 115806 2040 163061 X 11303 1376060 210321 77850 221624 1453910 223664 1616971 1060907 171379 X X false true X true true X 36375 18211 62236 344680 1635480 2096982 36375 18211 62236 344680 1635480 2096982 2096982 2096982 23425 1.00000 1.00000 X 1364054 1364054 1364054 LEASE LIABILITY - CURRENT 64788 LEASE LIABILITY - LONG-TERM 51018 115806 1643680 1643680 1643680 582773 582773 582773 PLATINUM REAL ESTATE BOARD MEMBER CONSULTING FEES false FORM 990, PAGE 1, ITEM B THE ORIGINAL RETURN HAS BEEN AMENDED AS A RESULT OF OUR INITIAL AUDIT. THE PRIMARY CHANGES RELATE TO GRANT INCOME PLEDGED IN 2022 THAT WE ORIGINALLY DEFERRED TO 2023. THE AUDITORS CONCLUDED THE PLEDGES SHOULD HAVE BEEN RECORDED IN 2022. THIS RESULTED IN AN APPROXIMATE ADJUSTMENT OF 178,000 TO INCREASE BEGINNING OF YEAR FUND BALANCE, WITH A SIMILAR REDUCTION IN 2023 INCOME. ADJUSTMENTS TO RECORD LEASE RIGHT-OF-USE ASSETS AND LIABILITIES OF 114,000 AND 116,000, RESPECTIVELY, WERE ALSO RECORDED. MINOR ADJUSTMENTS FOR PRIOR YEAR ACCOUNTS PAYABLE WERE ALSO MADE. FORM 990 - ORGANIZATION'S MISSION THE SMITHVILLE COMMUNITY COALITION REMAINS DEDICATED TO SUSTAINING A STRONG, VIBRANT, AND CONNECTED NEIGHBORHOOD THROUGH IMPACTFUL INITIATIVES THAT ADDRESS IMMEDIATE NEEDS AND LAY THE GROUNDWORK FOR A BRIGHTER FUTURE. WITH THE SUPPORT OF GENEROUS GRANTS, COMMUNITY PARTNERSHIPS, AND ADVOCACY, WE HAVE MADE SIGNIFICANT STRIDES IN IMPROVING QUALITY OF LIFE AND ADVANCING OUR LONG-TERM REVITALIZATION PLAN. EACH OF THESE INITIATIVES REFLECTS THE SMITHVILLE COMMUNITY COALITION'S DEEP COMMITMENT TO REVITALIZING OUR COMMUNITY AND FOSTERING A THRIVING, SUPPORTIVE ENVIRONMENT FOR ALL RESIDENTS. TOGETHER, WE ARE BUILDING A RESILIENT AND PROMISING FUTURE FOR SMITHVILLE. FORM 990, PAGE 2, PART III, LINE 4A ANNUAL JAZZ FESTIVAL AND SUMMER CAMP SUPPORT: OUR POPULAR JAZZ FESTIVAL NOT ONLY BRINGS THE COMMUNITY TOGETHER IN CELEBRATION BUT ALSO PROVIDES CRITICAL FUNDING FOR OUR SUMMER CAMP PROGRAM. THIS SUPPORT, IN CONJUNCTION WITH ANOTHER FOUNDATION GRANT, FUNDED 245 CAMPER WEEKS FOR 102 NEIGHBORHOOD CHILDREN, OFFERING THEM AN ENRICHING AND SAFE SUMMER EXPERIENCE. WILLS AND ESTATE PLANNING FOR SENIORS: TO ENSURE OUR SENIOR RESIDENTS HAVE ACCESS TO ESSENTIAL LEGAL SUPPORT, WE PROVIDED WILLS AND ESTATE PLANNING SERVICES TO 12 SENIORS IN THE COMMUNITY. THIS PROGRAM, FUNDED BY A UNITED WAY GRANT, EMPOWERS SENIORS TO PROTECT THEIR ASSETS AND PLAN FOR THE FUTURE. COMMUNITY GARDEN: THE ORGANIZATION ALSO COORDINATES A COMMUNITY GARDEN THAT ALLOWS RESIDENTS TO GROW THEIR OWN VEGETABLES, REDUCING THE COST OF THEIR GROCERIES. FORM 990, PAGE 2, PART III, LINE 4B REVITALIZATION: IN 2023, AS PART OF OUR REVITALIZATION PLAN, WE ACQUIRED 8 PROPERTIES TO EXPAND HOUSING OPTIONS, INCLUDING NEW HOMES AND TOWNHOMES, WHICH WILL SERVE AS CRITICAL ADDITIONS TO OUR NEIGHBORHOOD'S FUTURE. ADDITIONALLY, WE SUCCESSFULLY WORKED WITH THE STATE AUTHORITIES TO OBTAIN 500,000 IN FUNDING TO SUPPORT THE PRE-DEVELOPMENT PHASE OF OUR REVITALIZATION PLAN. THIS FUNDING WILL COVER ESSENTIAL ACTIVITIES LIKE SURVEYS AND THE DEMOLITION OF 5 VACANT HOMES WE'VE ACQUIRED, CLEARING THE WAY FOR NEW CONSTRUCTION AND COMMUNITY IMPROVEMENTS. (PLEASE NOTE THAT 2023 PROGRAM EXPENSES FOR THIS INITIATIVE DO NOT INCLUDE 1,177,344 SPENT FOR PROPERTY ACQUISITIONS.) LEAD PIPE REPLACEMENT: COMMITTED TO RESIDENTS' HEALTH AND SAFETY, WE USED A 250,000 GRANT TO REPLACE LEAD PIPES IN 10 HOMES ACROSS THE NEIGHBORHOOD, ENSURING CLEAN AND SAFE DRINKING WATER FOR THESE FAMILIES. CRITICAL HOME REPAIRS AND RELOCATION SUPPORT: TO ENHANCE HOUSING SECURITY, WE PROVIDED CRITICAL HOME REPAIRS FOR 10 RESIDENTS, WITH RELOCATION ASSISTANCE DURING THE REPAIR PERIOD TOTALING 20,000. ADDITIONALLY, WE SUPPORT 3 RESIDENTS WITH ONGOING RELOCATION ASSISTANCE, AS THEIR HOMES WERE TOO UNSAFE TO INHABIT. MAINTAINING THIS PROGRAM REQUIRES 52,000 ANNUALLY TO ENSURE RESIDENT SAFETY AND HOUSING STABILITY. NEW HOMEOWNERS COHORT: IN SUPPORT OF OUR VISION FOR LONG-TERM NEIGHBORHOOD STABILITY, WE CREATED A NEW HOMEOWNERS COHORT, GUIDING 5 RESIDENTS TOWARD FUTURE HOMEOWNERSHIP IN THE COMMUNITY. THIS PROGRAM, FUNDED BY A 15,000 GRANT, FOSTERS A SENSE OF BELONGING AND INVESTMENT AMONG RESIDENTS, STRENGTHENING THE FABRIC OF SMITHVILLE. FORM 990, PAGE 5, PART V, LINE 3B N/A - NO UNRELATED BUSINESS TAXABLE INCOME. FORM 990, PAGE 6, PART VI, LINE 2 IVY HARVELL ANITA HARVELL BD MEMBER BD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE INTERIM EXECUTIVE DIRECTOR AND BOARD CHAIR PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR REACHED OUT TO OTHER NON-PROFITS AND OTHERS TO DETERMINE HIS SALARY AS WELL AS OTHERS. OUR SALARIES WERE DETERMINED TO BE AT THE LOW END OF THE PAY FOR EACH POSITION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REACHED OUT TO OTHER NON-PROFITS AND OTHERS TO DETERMINE HIS SALARY AS WELL AS OTHERS. OUR SALARIES WERE DETERMINED TO BE AT THE LOW END OF THE PAY FOR EACH POSITION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C 2023 IS THE FIRST YEAR SMITHVILLE COMMUNITY COALITION HAS BEEN AUDITED.