2012-11-30T07:52:44-08:00 2012-06-30 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2011-07-01 562018982 MOUNT ZION COMMUNITY DEVELOPMENT MOUN 8283509821 47 EAGLE STREET ASHEVILLE NC 28801 VERITA WOODS 8283509821 2012-11-29 true STEPHEN C CORLISS 8282360206 2012-11-30 2011 2016-02-24 21:20:13Z VERITA WOODS 47 EAGLE STREET ASHEVILLE NC 28801 283856 false X mtzionasheville.org/mt_zion_cdc X 1997 NC Mount Zion Community Development, Inc is a 501(c)(3) non-profit community-based redevelopment corporation focused on (1) empowerment of the individual & community by providing spiritual, economic, socio-economic, (continued, see note) 6 6 6 10 0 351923 283800 0 0 2433 56 354356 283856 0 0 160291 180959 2100 0 10992 135424 146619 297815 327578 56541 -43722 85953 40560 5399 3728 80554 36832 Mount Zion Community Development, Inc is a 501(c)(3) false false 273119 DURING THE FISCAL YEAR, THE ORGANIZATION CONTINUED PROVIDING PROGRAM SERVICES IN THE AREAS OF: ELIMINATING DISPARITIES IN HEALTHCARE ACCESS, ENHANCING MATERNAL HEALTH, REDUCING MINORITY INFANT MORTALITY AND ADOLESCENT PREGNANCY, AFTERSCHOOL PROGRAMS IN COMPUTER LITERACY, JOB SKILLS AND COLLEGE PREPAREDNESS, AND REVITALIZATION OF THE "BLOCK" IN DOWNTOWN ASHEVILLE. PLEASE SEE ATTACHED NOTE FOR STATISTICS. 273119 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true false false NC X BEELINE BUSINESS SUPPORT 8285051369 PO BOX 3031 ASHEVILLE NC 28801 MS EVELYN HERRON 0.50 X X 0 0 0 MRS VERITA WOODS 0.25 X X 0 0 0 MRS MARION THOMPSON 0.50 X X 0 0 0 MRS SOPHIE DIXON 0.25 X X 0 0 0 REV SCOTT ROGERS 0.25 X X 0 0 0 SARAH WILCHER 0.50 X X 0 0 0 BELINDA GRANT 40.00 X 64359 0 20787 64359 20787 false false false 261850 21950 283800 56 56 56 283856 56 79028 67174 7903 3951 69928 59439 6992 3497 11654 9906 1165 583 10124 8606 1012 506 10225 8691 1023 511 6129 0 6129 0 15477 150 15327 0 9064 8158 453 453 10804 9095 1174 535 503 428 50 25 10800 9180 1080 540 3239 2915 324 0 5590 4812 519 259 50 0 50 0 857 728 86 43 690 587 69 34 Dues and Subscriptions 450 450 0 0 CDBG Renovation 67593 67593 0 0 Program Materials & Supplies 2621 2621 0 0 Field Trips 4457 4457 0 0 8295 8129 111 55 327578 273119 43467 10992 83980 33212 6232 233 233 51884 51001 1740 883 85953 40560 5399 3728 5399 3728 X 34970 35377 45584 1455 80554 36832 85953 40560 -43722 X false false false X 213499 209096 258301 352254 283800 1316950 213499 209096 258301 352254 283800 1316950 1316950 652 349 1001 2806 1458 4264 1322215 0.99600 0.99510 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 2806.; 2009: 0.; 2010: 1458.; 2011: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39734 38851 883 12150 12150 883 Pt VI, Line 11a The 990 is prepared by independent accountants, reviewed by Pt VI, Line 11a management, presented to the Board for review, proposed Pt VI, Line 11a revisions and final approval. Pt VI, Line 12c Annually conflict of interest statements are required to be signed by each Pt VI, Line 12c Board member. The statements affirm that the policy has been read & either Pt VI, Line 12c that no conflict of interest exists or discloses any such conflict. Pt VI, Line 15 The Board gives the Executive Director permission to review salaries of all other Pt VI, Line 15 employees. The Executive Director makes recommendations to the Board Pt VI, Line 15 and the Board takes appropriate action. Pt VI, Line 18 Forms 1023 and 990 are available upon request. Pt VI, Line 19 Governing documents and conflict of interest policy are available upon request. Pt VI, Line 19 Financial statements prepared by Bookkeeper Melissa Wilinski Lione with Pt VI, Line 19 Beeline Business Support are also available upon request. Form 990EZ, Part I, Line 16 BANK & CREDIT CARD FEES DUES & SUBSCRIPTIONS ADVERTISING & PROGRAM PROMOTIONAL FIELD TRIPS INSURANCE OFFICE SUPPLIES PENALTIES STAFF DEVELOPMENT & TRAINING TELEPHONE & INTERNET TRAVEL PROGRAM EXPENSES - TEEN TALK & PARTICIPATION Form 990EZ, Part II, Line 24 COMPUTERS, NET FURNITURE & FIXTURES, NET Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f OTHER PROGRAM EXPENSES 7187. 7187. 0. 0. MISCELLANEOUS EXPENSES 319. 271. 32. 16. STAFF DEVELOPMENT 789. 671. 79. 39.