2023-10-16T13:15:38-04:00 2022-12-31 SWANICKCPA PLLC 14509 S OLD STATESVILLE RD STE 200 HUNTERSVILLE NC 28078 990 2022-01-01 461055584 SMITHVILLE COMMUNITY INC SMIT 7043862020 21031 CATAWBA AVE SUITE 104 CORNELIUS NC 28031 NATALIE ALISA MAYHEW-JONES PROJ MGR, CO-CHAIR 7043862020 2023-10-16 true NATALIE ALISA MAYHEW-JONES XXX-XX-XXXX false STEPHEN J SWANICK P01870272 7043756420 2023-10-16 2022 2023-04-26 12:10:37Z X SMITHVILLE COMMUNITY COALITION WILLIE JONES 352148 false X SMITHVILLECOMMUNITYCOALITION.ORG X 1968 NC COMMUNITY REVITALIZATION THROUGH EVENTS, AFFORDABLE HOME DEVELOPMENT, BUSINESS INTERACTION, AND INDIVIDUAL AND FAMILY DEVELOPMENT 12 8 4 75 0 62236 344680 2430 7468 0 0 64666 352148 19579 35241 0 250 70581 0 6369 22854 83554 42683 189376 21983 162772 60688 223664 1836 2040 58852 221624 X COMMUNITY REVITALIZATION THROUGH EVENTS, AFFORDABLE HOME DEVELOPMENT, BUSINESS INTERACTION, AND INDIVIDUAL AND FAMILY DEVELOPMENT true true 37249 35241 7468 NEIGHBORHOOD INITIATIVES TO SUSTAIN A STRONG SENSE OF COMMUNITY, INCLUDING THE ANNUAL JAZZ FEST AND SUMMER "CAMPERSHIPS" FOR YOUTH. THE JAZZ FEST WAS SEVERELY CURTAILED BY COVID, BUT IS GETTING BACK TO SOMEWHAT NORMAL CONTRIBUTION LEVELS. WE WERE ABLE TO SEND 22 YOUTHS TO SUMMER CAMP, FOR UP TO 10 WEEKS, DURING 2022. IN 2021, WE WERE ABLE TO SEND 20 YOUTHS TO SUMMER CAMP FOR TWELVE WEEKS. (10 YOUTHS FOR ONLY SIX WEEKS IN 2020, DUE TO COVID.) THE ORGANIZATION ALSO COORDINATES A COMMUNITY GARDEN THAT ALLOWS RESIDENTS TO GROW THEIR OWN VEGETABLES, REDUCING THE COST OF THEIR GROCERIES. 68825 CONTINUED DEVELOPMENT OF A DATABASE OF RESIDENTS AND PROPERTIES. MADE PRESENTATIONS TO LOCAL GOVERNMENTAL UNITS, CONTINUING A COMMUNITY DIALOGUE. SIGNIFICANT HEADWAY MADE TOWARD INITIATING A COMPREHENSIVE COMMUNITY REVITALIZATION PROJECT. 2022 ALSO SAW ACTUAL FUNDING FROM MECKLENBURG COUNTY TO START IMPLEMENTING THE REVITALIZTION PLAN. THE FIRST HOUSE WAS PURCHASED DURING 2022, AND THE LONG-AWAITED REVITALIZATION IS MOVING AHEAD STRONGLY FOR 2023. (NOTE - EXPENSES DO NOT INCLUDE PROPERTY INVESTMENTS OF 166,710 FOR PURCHASE OF THE LAND AND BUILDING ABOVE, AS WELL AS 20,000 FOR 4 PURCHASE DEPOSITS.) 50518 HIRED STAFF, MOVING AWAY FROM CONTRACTORS ONLY, TO FACILITATE NEED FOR MORE-PERMANENT STAFFING SOLUTIONS. THIS IS REQUIRED TO FULFILL THE REVITALIZATION EFFORTS. (VOLUNTEERS ARE STILL BEING USED FOR OTHER NEIGHBORHOOD INITIATIVES.) 50518 156592 true false false false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 0 0 4 false false false false false false false false false X 12 8 true false false false false false false true true false false false true false false true true false false false NC X NATALIE ALISA MAYHEW-JONES 7043862020 21031 CATAWBA AVE SUITE 104 CORNELIUS NC 28031 MIRIAM WILLIAMS BD MBR, CONS 25.00 X 36545 0 0 NATALIE ALISA MAYHEW-JONES PROJ MGR, CO 40.00 X X 35172 0 0 JUSTIN MILLER BOARD MEMBER 40.00 X 24050 0 0 JESSICA BOYE 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 WILLIE JONES EXEX DIR, BD 40.00 X X 0 0 0 SAMMIE KNOX BD MEMBER, C 1.00 X X 0 0 0 RAYFORD MILLER BOARD MEMBER 1.00 X 0 0 0 RONALD POTTS TREASURER, B 10.00 X X 0 0 0 JOHN QUINN BOARD MEMBER 10.00 X 0 0 0 RAQUEL RAMSUER BOARD MEMBER 1.00 X 0 0 0 95767 false false false 20000 266710 57970 344680 JAZZ FEST 6443 6443 GARDEN SHARES (COMMUNITY GDN) 1025 1025 7468 352148 7468 35241 35241 59222 50429 7034 1759 9592 1375 4125 4092 1767 1326 353 88 38333 37045 1288 4981 1597 3384 430 430 797 797 27970 25042 2928 9550 9550 72 72 1421 1421 OVERHEAD RECOVERY 4537 -4537 189376 156592 26415 6369 42852 34914 166710 166710 17836 22040 60688 223664 1836 2040 1836 2040 X 4542 11303 54310 210321 58852 221624 60688 223664 162772 X false false false X 34358 36375 18211 62236 344680 495860 34358 36375 18211 62236 344680 495860 495860 495860 17396 1.00000 0.89440 X 166710 166710 166710 OTHER ASSETS - GOOD FAITH DEPOSITS 20000 DUE FROM SMITHVILLE COMMUNITY 2040 22040 DUE TO MECKLENBURG COUNTY 2040 2040 true YMCA LAKE NORMAN 21300 DAVIDSON ST CORNELIUS NC 28031 501(C) 29716 SUMMER "CAMPERSHIPS" NEIGHBORHOOD CARE CENTER 19711 SMITH CIRCLE CORNELIUS NC 28031 501(C) 5525 FOOD SUPPORT 2 SCHEDULE I, PAGE 1, PART I, LINE 2 SMITHVILLE COMMUNITY RESPONDS TO SPECIFIC REQUESTS FOR ASSISTANCE FROM LOCAL ORGANIZATIONS SERVING THE SMITHVILLE AREA. PLATINUM REAL ESTATE BOARD MEMBER 36545 CONSULTING FEES false FORM 990, PAGE 2, PART III, LINE 2 SMITHVILLE'S REVITALIZATION PLAN MOVED PAST THE PLANNING STAGE DURING 2022, WITH THE PURCHASE OF THEIR FIRST HOUSE IN LATE NOVEMBER, 2022. FORM 990, PAGE 2, PART III, LINE 3 PRIOR YEAR PROGRAMS THAT HAD GENERAL MISSION STATEMENTS, BUT NO SPECIFIC REPORTING REQUIREMENTS, ARE NOW INCLUDED IN UNRESTRICTED PROGRAMS. REVITALIZATION EFFORTS IMPACTING CURRENT AND FUTURE HOUSING IN SMITHVILLE COMMUNITY ARE INCLUDED IN RESTRICTED PROGRAMS FOR 2022 FORWARD. THIS IS NOW THE MAJOR FOCUS FOR SMITHVILLE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D HIRED STAFF, MOVING AWAY FROM CONTRACTORS ONLY, TO FACILITATE NEED FOR MORE-PERMANENT STAFFING SOLUTIONS. THIS IS REQUIRED TO FULFILL THE REVITALIZATION EFFORTS. (VOLUNTEERS ARE STILL BEING USED FOR OTHER NEIGHBORHOOD INITIATIVES.) FORM 990, PAGE 6, PART VI BOARD MEMBERS WHO ARE ALSO EMPLOYEES MAY NOT VOTE ON EMPLOYEE-RELATED MATTERS. 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 BOTH THE CEO AND THE BOARD CHAIR PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.