Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 26-3948215 • 501(c)3 • Stokesdale, NC
Profile
Recognizing the need to prepare children differently for success in the 21st century, operation xcel provides future-focused after-school, summer, and mentorship programs. We promote academic development and character growth through individual and target-based objectives, with a focus on individual development and achievement. We are guided by a strong work ethic and a dedication to community betterment. Through our academic and enrichment programs, we demonstrate our commitment - to providing equal access to quality educational resources, - to supporting diversity of thought, - to creating a strong foundation for the development of life long learners, - to fostering civic engagement, and to encouraging career mindfulness in our youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$798,807
Up $83,921 (+12%) from 2024
Liabilities
Up$55,816
Up $3,700 (+7.1%) from 2024
Net Assets
Up$742,991
Up $80,221 (+12%) from 2024
Revenue
Up$1,743,618
Up $407,098 (+30%) from 2024
Expenses
Up$1,663,397
Up $276,922 (+20%) from 2024
Net Income
Up$80,221
Up $130,176 (+261%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Recognizing the need to prepare children differently for success in the 21st century, operation xcel provides future-focused after-school, summer, and mentorship programs. We promote academic development and character growth through individual and target-based objectives, with a focus on individual development and achievement. We are guided by a strong work ethic and a dedication to community betterment. Through our academic and enrichment programs, we demonstrate our commitment - to providing equal access to quality educational resources, - to supporting diversity of thought, - to creating a strong foundation for the development of life long learners, - to fostering civic engagement, and to encouraging career mindfulness in our youth.
Operation xcel is a place where learners are inspired to excel in every area of their lives and make meaningful changes in the world by equipping youth academically, socially, physically, and emotionally through future-focused after-school, summer, and mentorship programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $311,635 | $344,340 | ▲ $32,705 |
| Pledges and Grants Receivable | $346,966 | $343,764 | ▼ $3,202 |
| Land, Buildings, and Equipment, Net | $32,311 | $83,262 | ▲ $50,951 |
| Prepaid Expenses and Deferred Charges | $4,769 | $8,009 | ▲ $3,240 |
| Total Assets | $714,886 | $798,807 | ▲ $83,921 |
| Other Assets Total | $19,205 | $19,432 | ▲ $227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,116 | $55,816 | ▲ $3,700 |
| Total Liabilities | $52,116 | $55,816 | ▲ $3,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $602,770 | $712,991 | ▲ $110,221 |
| Net Assets With Donor Restrictions | $60,000 | $30,000 | ▼ $30,000 |
| Total Net Assets Fund Balance | $662,770 | $742,991 | ▲ $80,221 |
| Total Liabilities and Net Assets / Fund Balance | $714,886 | $798,807 | ▲ $83,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $81,219 | $36,055 | $117,274 |
| Equipment | $2,043 | $71,100 | $73,143 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlene Gladney | Executive Director | FT | $95,680 | $95,680 |
| Name | Title |
|---|---|
| Kendra Eads | Board Chair |
| Corey Johnson | Board Development Chair |
| Clint Siles | Fundraising Chair |
| Steven Palcsak | Marketing Chair |
| Arjanai Miller | Director |
| Elizabeth Alverson | Director |
| Jocelyn Becoats | Director |
| Julie Starnes | Director |
| Meg Sheehan | Director |
| Melonie Davis | Director |
| Patricia J Price | Director |
| Paul Gautreau | Director |
| Nate Jordan | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $142,726 | Estimated Fair Mkt Value |
| Total Noncash Contributions | $142,726 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,129,089 |
| Other Expenses | $534,308 |
| Total Fundraising Expense | $23,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $813,512 | $122,771 | $7,861 | $944,144 |
| Current Officers, Directors, Trustees, and Key Employees | $72,502 | $11,505 | $7,305 | $91,312 |
| Payroll Taxes | $80,888 | $2,502 | - | $83,390 |
| All Other Expenses | $43,517 | $7,304 | $252 | $51,073 |
| Occupancy | $37,912 | $1,995 | - | $39,907 |
| Information Technology | $27,462 | $4,119 | $2,746 | $34,327 |
| Other Expenses | $29,966 | - | $2,419 | $29,966 |
| Depreciation Depletion | $17,983 | - | - | $17,983 |
| Fees for Services Accounting | - | $16,800 | - | $16,800 |
| Insurance | $11,400 | $2,850 | - | $14,250 |
| Travel | $7,579 | $2,166 | $1,083 | $10,828 |
| Other Employee Benefits | $8,133 | $1,291 | $819 | $10,243 |
| Advertising | $3,979 | - | $40 | $4,019 |
| Office Expenses | $2,493 | $714 | $356 | $3,563 |
| Conferences and Meetings | $2,062 | $550 | $138 | $2,750 |
| Total Functional Expenses | $1,465,811 | $174,567 | $23,019 | $1,663,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,993,587 |
| Expenses per Audited Statements | $1,663,397 |
| Total Expenses per Form 990 | $1,663,397 |
| Expenses Not Reported on Form 990 | $330,190 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,968 |
| Fundraising Direct Expenses | $21,441 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $31,968 | $31,968 | $21,441 | $10,527 |
| Total Events | $31,968 | $31,968 | $21,441 | $10,527 |
“A copy of the 990 is provided to each board member. It is reviewed in a regular board meeting or a call where members can ask questions and request changes.”
“Operation xcel commissioned a compensation study by an unrelated human resources/compensation firm in the fall of 2022 to assist in determining appropriate compensation for the agency's executive director. That study resulted in an increase in pay for the position.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Patricia j. Price - p.o. Box 412, stokesdale, nc 27357-0412. Steven palcsak - p.o. Box 412, stokesdale, nc 27357-0412. Jocelyn becoats - p.o. Box 412, stokesdale, nc 27357-0412. Julie starnes - p.o. Box 412, stokesdale, nc 27357-0412. Meg sheehan - p.o. Box 412, stokesdale, nc 27357-0412. Kendra eads - p.o. Box 412, stokesdale, nc 27357-0412. Charlene gladney - p.o. Box 412, stokesdale, nc 27357-0412.”
“ROUNDING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION XCEL IS A PLACE WHERE LEARNERS ARE INSPIRED TO EXCEL IN EVERY AREA OF THEIR LIVES AND MAKE MEANINGFUL CHANGES IN THE WORLD BY EQUIPPING YOUTH ACADEMICALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY THROUGH FUTURE-FOCUSED AFTER-SCHOOL, SUMMER, AND MENTORSHIP PROGRAMS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4019 |
| IRS990/AllOtherContributionsAmt | 0 | 481124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7304 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51073 |
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| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLENE GLADNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362096832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 412 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOKESDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 273570412 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91312 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2062 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17983 |
| IRS990/Desc | 0 | OPERATION XCEL OPERATED FOUR 21ST CENTURY COMMUNITY LEARNING CENTERS (21ST CCLC) AND FOUR EXPANDED LEARNING AND INTEGRATED SUPPORT SITES (ELISS). THIS FISCAL YEAR, WE SERVED 810 STUDENTS AT EIGHT NORTH CAROLINA LOCATIONS: TWO STOKESDALE SITES, TWO HIGH POINT SITES, THREE GREENSBORO SITES, AND ONE JAMESTOWN SITE. MOST STUDENTS COME FROM LOW-INCOME BACKGROUNDS AND THEREFORE WOULD NOT HAVE ACCESS TO THE TYPE OF SERVICES WE PROVIDE. OPERATION XCEL OFFERS OUR SERVICES FREE TO OUR FAMILIES.WE ARE GUIDED BY COMPASSION, INTEGRITY, A STRONG WORK ETHIC, AND A DEDICATION TO COMMUNITY BETTERMENT. THROUGH OUR ACADEMIC AND ENRICHMENT PROGRAMS, WE DEMONSTRATE OUR COMMITMENT 1. TO PROVIDE EQUAL ACCESS TO QUALITY EDUCATIONAL RESOURCES, 2. TO SUPPORT DIVERSITY OF THOUGHT, 3. TO CREATE A STRONG FOUNDATION FOR THE DEVELOPMENT OF LIFELONG LEARNERS, 4. TO FOSTER CIVIC ENGAGEMENT AND 5. TO ENCOURAGE CAREER MINDFULNESS IN OUR YOUTH. OPERATION XCEL IS A PLACE WHERE LEARNERS ARE INSPIRED TO EXCEL IN EVERY AREA OF THEIR LIVES AND MAKE MEANINGFUL CHANGES IN THE WORLD.WE ARE PASSIONATE ABOUT GIVING OUR STUDENTS AND FAMILIES ALL THE TIME, RESOURCES, SUPPORT, AND ENCOURAGEMENT THEY NEED TO HAVE THE SAME OPPORTUNITY TO ATTAIN THEIR GOALS AS ANY OTHER STUDENT. WE COLLABORATE WITH LOCAL SCHOOLS TO IDENTIFY STUDENTS THAT COULD BENEFIT FROM OUR PROGRAM. AS WE CONTINUE TO GROW AND PROVIDE OUR SERVICES TO MORE STUDENTS AND FAMILIES, WE ARE SEEKING NEW PARTNERSHIPS TO SUPPORT OUR PROGRAMMING THAT INCLUDES THE FOLLOWING: OPERATION HOMEWORK IS AN ACADEMIC ENRICHMENT PROGRAM EMPHASIZING MATH, READING, AND SCIENCE ENRICHMENT, HOMEWORK COMPLETION, TEST PREPARATION, SOCIAL SKILL BUILDING, AND THE ESTABLISHMENT OF EFFECTIVE STUDY HABITS. THROUGH PARTNERSHIPS WITH PARENTS, STUDENTS, AND SCHOOL PERSONNEL, WE WORK TO ESTABLISH A SUCCESSFUL PLAN FOR EACH STUDENT. EACH DAY, STUDENTS RECEIVE ACADEMIC ASSISTANCE WITH HOMEWORK, SPECIALIZED SKILL BUILDING DETERMINED BY INDIVIDUAL NEEDS, HANDS ON ENRICHMENT ACTIVITIES IN SCIENCE AND MATH, AND SOCIAL SKILLS/CHARACTER DEVELOPMENT. OPERATION 3 STEPS AHEAD IS A SUMMER ENRICHMENT PROGRAM OFFERING ACADEMIC RIGOR AND ENRICHMENT IN FUN AND EXCITING LESSONS THAT ARE RELEVANT TO REAL WORLD SITUATIONS. WE ASSESSED ALL CHILDREN AND PLACED THEM IN LEVEL APPROPRIATE READING, MATH AND SCIENCE CLASSES. CERTIFIED TEACHERS WITH SPECIFIC EXPERTISE STAFFED CLASSES. STUDENTS COMPLETED POST ASSESSMENTS AT THE END OF THE SUMMER TO MEASURE GROWTH IN READING, MATH, AND SCIENCE. STUDENTS FOCUSED ON ACADEMIC WORK IN THE MORNING HOURS AND THEN HAD EXTRACURRICULAR ACTIVITIES IN THE AFTERNOONS AFTER LUNCH. ACTIVITIES INCLUDED SCIENCE AND MATH ENRICHMENT, EDUCATIONAL FIELD TRIPS, ARTS AND CRAFTS, INDOOR AND OUTDOOR GAMES, GUEST SPEAKERS AND OFF SITE RECREATION SUCH AS SWIMMING. WE PROVIDED BREAKFAST AND LUNCH.FOR 2024 -2025, OPERATION XCEL'S ASSESSMENTS AND DATA HAVE YIELDED THE FOLLOWING RESULTS:1. OPERATION XCEL PROVIDED 130,736 HOURS OF DIRECT SERVICE 2. 97% OF THE STUDENTS TEACHERS CONFIRM STUDENTS SHOWED IMPROVEMENT 3. 50 TO 91% OF 8TH GRADERS WERE PROFICIENT IN SCIENCE 4. OPERATION XCEL SAW A GROWTH IN ENGLISH LANGUAGE ARTS PROFICIENCY OF 50 TO 89% 5. OPERATION XCEL SAW A GROWTH IN MATH PROFICIENCY IN 92% OF STUDENTS BY 27% 6. OPERATION XCEL SAW A 85% DECREASE IN IMPULSIVITY THE VALUE OF NON-CASH DONATIONS ARE AS FOLLOWS:DONATED MEALS: $ 113,613DONATED FACILITIES: $ 321,440DONATED PROFESSIONAL SERVICES: $ 8,750 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE STARNES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLENE GLADNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARJANAI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINT SILES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH ALVERSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUNDRAISING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21441 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31968 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1245709 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1765059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2746 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190417 |
| IRS990/LegalDomicileStateCd | 0 | NC |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECOGNIZING THE NEED TO PREPARE CHILDREN DIFFERENTLY FOR SUCCESS IN THE 21ST CENTURY, OPERATION XCEL PROVIDES FUTURE-FOCUSED AFTER-SCHOOL, SUMMER, AND MENTORSHIP PROGRAMS. WE PROMOTE ACADEMIC DEVELOPMENT AND CHARACTER GROWTH THROUGH INDIVIDUAL AND TARGET-BASED OBJECTIVES, WITH A FOCUS ON INDIVIDUAL DEVELOPMENT AND ACHIEVEMENT. WE ARE GUIDED BY A STRONG WORK ETHIC AND A DEDICATION TO COMMUNITY BETTERMENT. THROUGH OUR ACADEMIC AND ENRICHMENT PROGRAMS, WE DEMONSTRATE OUR COMMITMENT - TO PROVIDING EQUAL ACCESS TO QUALITY EDUCATIONAL RESOURCES, - TO SUPPORTING DIVERSITY OF THOUGHT, - TO CREATING A STRONG FOUNDATION FOR THE DEVELOPMENT OF LIFE LONG LEARNERS, - TO FOSTERING CIVIC ENGAGEMENT, AND TO ENCOURAGING CAREER MINDFULNESS IN OUR YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742991 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 602770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 712991 |
| IRS990/NoncashContributionsAmt | 0 | 142726 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39907 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 819 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10243 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITES AND S |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 813512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944144 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83390 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 346966 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 343764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8009 |
| IRS990/PrincipalOfficerNm | 0 | CHARLENE GLADNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1297692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12585 |
| IRS990/PYOtherExpensesAmt | 0 | 492911 |
| IRS990/PYOtherRevenueAmt | 0 | 16548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 893564 |
| IRS990/PYTotalExpensesAmt | 0 | 1386475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1336520 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1584106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1205257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1180751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6432449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6432449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1584106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1205257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1180751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6432449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6477044 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 330190 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 330190 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73143 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 330190 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1663397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117274 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 330190 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1743618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83262 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1663397 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1743618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2073808 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1993587 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21441 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR MKT VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 142726 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER. IT IS REVIEWED IN A REGULAR BOARD MEETING OR A CALL WHERE MEMBERS CAN ASK QUESTIONS AND REQUEST CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATION XCEL COMMISSIONED A COMPENSATION STUDY BY AN UNRELATED HUMAN RESOURCES/COMPENSATION FIRM IN THE FALL OF 2022 TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION FOR THE AGENCY'S EXECUTIVE DIRECTOR. THAT STUDY RESULTED IN AN INCREASE IN PAY FOR THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PATRICIA J. PRICE - P.O. BOX 412, STOKESDALE, NC 27357-0412. STEVEN PALCSAK - P.O. BOX 412, STOKESDALE, NC 27357-0412. JOCELYN BECOATS - P.O. BOX 412, STOKESDALE, NC 27357-0412. JULIE STARNES - P.O. BOX 412, STOKESDALE, NC 27357-0412. MEG SHEEHAN - P.O. BOX 412, STOKESDALE, NC 27357-0412. KENDRA EADS - P.O. BOX 412, STOKESDALE, NC 27357-0412. CHARLENE GLADNEY - P.O. BOX 412, STOKESDALE, NC 27357-0412. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
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