Civic Intelligence

Health Education Foundation of Eastern North Carolina Inc.

990 • Fiscal year 2019 • EIN 23-7338802

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization ProfileWWW.AREALAHEC.ORG

View Organization Page

PO Drawer 7368Rocky Mount, NC 27804-7368

(252) 972-6958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$173,221

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,465,902

Up $1,710,098 (+62%) from 2012

Net Assets

Up

$4,004,732

Up $1,580,367 (+65%) from 2012

Liabilities

Up

$461,170

Up $129,731 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

$3,123,930

No earlier filing loaded for comparison.

Expenses

Up

$2,601,240

Up $135,972 (+5.5%) from 2012

Net Income

$522,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,755,804Liabilities 2012: $331,439Net Assets 2012: $2,424,3652012Assets 2019: $4,465,902Liabilities 2019: $461,170Net Assets 2019: $4,004,7322019Assets 2020: $5,147,885Liabilities 2020: $779,249Net Assets 2020: $4,368,6362020Assets 2021: $6,023,392Liabilities 2021: $1,452,567Net Assets 2021: $4,570,8252021Assets 2022: $6,193,282Liabilities 2022: $1,528,323Net Assets 2022: $4,664,9592022Assets 2023: $7,377,669Liabilities 2023: $1,706,390Net Assets 2023: $5,671,2792023Assets 2024: $7,611,117Liabilities 2024: $1,182,398Net Assets 2024: $6,428,7192024

Highlighted filing

2019

Assets$4,465,902
Liabilities$461,170
Net Assets$4,004,732
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $2,465,2682012Revenue 2019: $3,123,930Expenses 2019: $2,601,240Net Income 2019: $522,6902019Revenue 2020: $4,047,376Expenses 2020: $3,661,311Net Income 2020: $386,0652020Revenue 2021: $2,973,403Expenses 2021: $3,102,187Net Income 2021: -$128,7842021Revenue 2022: $4,849,869Expenses 2022: $4,326,877Net Income 2022: $522,9922022Revenue 2023: $9,060,510Expenses 2023: $7,997,311Net Income 2023: $1,063,1992023Revenue 2024: $9,168,430Expenses 2024: $8,769,845Net Income 2024: $398,5852024

Highlighted filing

2019

Revenue$3,123,930
Expenses$2,601,240
Net Income$522,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,139,837
Mission and Program Overview

Mission

The mission of the organization is to provide and support educational activities and services with a focus on primary care in rural communities and those with less access to resources to recruit, train, and retain the workforce needed to create a healthy north carolina. Located in rocky mount, area l ahec is one of nine centers in the nc ahec program and serves edgecombe, halifax, nash, northhampton, and wilson counties.

The mission of the organization is to meet the state's health and health workforce needs by providing educational programs in partnership with academic institutions, health care agencies, and other organizations committed to improving the health of the people of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,270,759$1,723,383▲ $452,624
Cash and Non-Interest-Bearing Accounts$1,394,920$1,708,275▲ $313,355
Land, Buildings, and Equipment, Net$826,195$848,942▲ $22,747
Savings and Temporary Cash Investments$113,710$115,028▲ $1,318
Accounts Receivable$169,368$66,434▼ $102,934
Total Assets$3,778,792$4,465,902▲ $687,110
Other Assets Total$3,840$3,840→ $0
Liabilities
Other Liabilities$271,576$295,484▲ $23,908
Accounts Payable and Accrued Expenses$65,549$165,686▲ $100,137
Total Liabilities$337,125$461,170▲ $124,045
Net Assets / Fund Balance
Unrestricted Net Assets$3,441,667$4,004,732▲ $563,065
Total Net Assets Fund Balance$3,441,667$4,004,732▲ $563,065
Total Liabilities and Net Assets / Fund Balance$3,778,792$4,465,902▲ $687,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,270$1,226,801$1,694,071
Equipment$191,279$350,749$542,028
Other Land Buildings$8,130$319,045$327,175
Land$182,263-$182,263
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra FutrellPresident /FT$173,221$173,221
Debra FutrellPresident / CEO-$173,221$173,221

Board Members and Trustees

NameTitle
Lawrence CutchinBoard Chair
Sheila S BhagwandassVice-chair
Deborah LammDirector
Fannie GreeneDirector
Janice a WalstonDirector
Jean Almand KitchinDirector
Karen CowardDirector
Kesha RooksDirector
Lee IsleyDirector
Ronald W StahlDirector
Vickie BennettDirector
William Mahone VDirector
Thad P Sharp JrTrustee Emer
Mark HolyoakSecretary
Dr Patrick HeinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,478
Program Service Revenue
$443,580
Investment Income
$42,872
Other Revenue
$0
All Other Contributions
$496,065
Change in Net Assets
$522,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,123,930
Revenue Not Reported on Form 990
$40,375
Total Revenue per Audited Statements
$3,164,305
Total Revenue per Form 990
$3,123,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,911
Salaries, Compensation, and Employee Benefits$1,212,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,232$14,055-$792,287
Fees for Services Other$540,440--$540,440
Office Expenses$145,323$40,416-$185,739
Occupancy$184,149--$184,149
Current Officers, Directors, Trustees, and Key Employees$164,560$8,661-$173,221
Other Employee Benefits$112,256$2,291-$114,547
All Other Expenses$100,207$3,500-$103,707
Depreciation Depletion$68,925$7,658-$76,583
Pension Plan Contributions$66,137$1,350-$67,487
Payroll Taxes$63,491$1,296-$64,787
Travel$40,643--$40,643
Insurance$32,614--$32,614
Fees for Services Accounting$13,566$9,834-$23,400
Other Expenses$19,643$31,500-$19,643
Advertising$4,212--$4,212
Total Functional Expenses$2,476,493$124,747$0$2,601,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,601,240
Total Expenses per Audited Statements$2,601,240
Total Expenses per Form 990$2,601,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
License Fees Collected in Advance$295,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and accepted by the executive committee of the board. The 990 is available to the full board in electronic format.”

Form 990, Page 6, Part VI, Line 12C

“The directors monitors the conflict of interest policy and conducts periodic compliance audits. Parties can anonymously report violations of the policy to the board of directors. Each potential conflict of interest is addressed individually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews and approves the president/ceo's salary based on comparable compensation, performance standards, availability of similiar services, and salary information provided by the nc ahec program. The board of directors approves the salary.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are approved by the board of directors and are based on comparibility data. No board members are compensated.”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents can be made in person or in writing from the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Health Education Foundation of
EIN
23-7338802
Phone
2529726958
Address
PO DRAWER 7368, ROCKY MOUNT, NC 27804-7368

Signing Officer

Name
Debra Futrell
Title
President / CEO
Phone
2529726958
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Futrell
Formed
1973
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
14

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to meet the state's health and health workforce needs by providing educational programs in partnership with academic institutions, health care agencies, and other organizations committed to improving the health of the people of north carolina.”

Form 990, Part IX, Line 11G

“Professional fees - state 68,402 0 0 professional fees - kbr 41,580 0 0 professional fees - cgec 16,623 0 0 prof fees- stdnt preceptor 31,858 0 0 prof. Fees preceptor / charlt 113,456 0 0 prof fees - duke endowment 98,159 0 0 professional services 81,562 0 0 subcontracts 88,800 0 0 total 540,440 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the foundation's tax positions and concluded that the foundatiion has taken no uncertain positions that require adjustment to the financial statements to comply with the provisions of the financial accounting standard board's (fasb) guidance on accounting for uncertainty in income taxes. With few exceptions, the foundation is no longer subject to income examinations by the u.s federal, state, or local tax authorities for years before 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT /
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058779
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01270759
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IRS990/LandBldgEquipCostOrOtherBssAmt02745537
IRS990/LegalDomicileStateCd0NC
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO MEET THE STATE'S HEALTH AND HEALTH WORKFORCE NEEDS BY PROVIDING EDUCATIONAL PROGRAMS IN PARTNERSHIP WITH ACADEMIC INSTITUTIONS, HEALTH CARE AGENCIES, AND OTHER ORGANIZATIONS COMMITTED TO IMPROVING THE HEALTH OF THE PEOPLE OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04004732
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IRS990/OccupancyGrp/TotalAmt0184149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145323
IRS990/OfficeExpensesGrp/TotalAmt0185739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03840
IRS990/OtherAssetsTotalGrp/EOYAmt03840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114547
IRS990/OtherExpensesGrp/Desc0TRAINEE COSTS
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AHEC SCHOLARS PROGRAM
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt0108867
IRS990/OtherExpensesGrp/ProgramServicesAmt18689
IRS990/OtherExpensesGrp/ProgramServicesAmt224539
IRS990/OtherExpensesGrp/ProgramServicesAmt319643
IRS990/OtherExpensesGrp/TotalAmt0113053
IRS990/OtherExpensesGrp/TotalAmt140189
IRS990/OtherExpensesGrp/TotalAmt224539
IRS990/OtherExpensesGrp/TotalAmt319643
IRS990/OtherLiabilitiesGrp/BOYAmt0271576
IRS990/OtherLiabilitiesGrp/EOYAmt0295484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/ProgramServicesAmt063491
IRS990/PayrollTaxesGrp/TotalAmt064787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066137
IRS990/PensionPlanContributionsGrp/TotalAmt067487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA FUTRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02072852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040420
IRS990/PYOtherExpensesAmt01048725
IRS990/PYProgramServiceRevenueAmt0336121
IRS990/PYRevenuesLessExpensesAmt0312822
IRS990/PYSalariesCompEmpBnftPaidAmt01087846
IRS990/PYTotalExpensesAmt02136571
IRS990/PYTotalRevenueAmt02449393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0522690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115028
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542028
IRS990ScheduleD/ExpensesSubtotalAmt02601240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182263
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LICENSE FEES COLLECTED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt040375
IRS990ScheduleD/RevenueSubtotalAmt03123930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATIION HAS TAKEN NO UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARD BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME EXAMINATIONS BY THE U.S FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02601240
IRS990ScheduleD/TotalLiabilityAmt0295484
IRS990ScheduleD/TotalRevenuePerForm990Amt03123930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03164305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02601240
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES UNDER AN AGREEMENT WITH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL (PART OF THE STATE OF NORTH CAROLINA UNIVERSITY SYSTEM) AND ADHERES TO RACIAL NONDISCRIMINATORY POLICIES SET FORTH BY THE SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT FOR PROFIT WHICH OPERATES UNDER AN AGREEMENT WITH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL UTILIZING STATE AND FEDERAL FUNDS TO CONDUCT OPERATIONS OF THE AREA HEALTH EDUCATION CENTER FOR NORTH CAROLINA, AREA L.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA FUTRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,465,902
Liabilities
$461,170
Net assets
$4,004,732
Revenue
$3,123,930
Expenses
$2,601,240
Net income
$522,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$1.18$6.43$9.17$8.77$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.38$1.71$5.67$9.06$8.00$1.06
2022Detailed filing. Detailed filing data is available for this year.$6.19$1.53$4.66$4.85$4.33$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.02$1.45$4.57$2.97$3.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.78$4.37$4.05$3.66$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.46$4.00$3.12$2.60$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.33$2.42$2.47