Civic Intelligence

Spaulding Family Resource Center Inc

EIN 27-0655992 • 501(c)3 • Spring Hope, NC

RevokedPub. 78 Eligible990-N CoverageNTEE P28

Profile

To provide after school programs, young childrens playgroups, programs and activities for senior citizens, and computer classes and computer lab for community use.

Revocation date: Nov 15, 2023

PO Box 231Spring Hope, NC 27882

www.oursfrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$20,700

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,753,359

Up $15,610 (+0.9%) from 2024

Liabilities

Up

$7,068

Up $1,994 (+39%) from 2024

Net Assets

Up

$1,746,291

Up $13,616 (+0.8%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$117,733

Up $26,909 (+30%) from 2024

Expenses

Down

$104,117

Down $23,425 (-18%) from 2024

Net Income

Up

$13,616

Up $50,334 (+137%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $66,884Net Assets 2018: $66,8842018Assets 2019: $37,019Net Assets 2019: $37,0192019Assets 2020: $11,921Net Assets 2020: $11,9212020Assets 2024: $1,737,749Liabilities 2024: $5,074Net Assets 2024: $1,732,6752024Assets 2025: $1,753,359Liabilities 2025: $7,068Net Assets 2025: $1,746,2912025

Highlighted filing

2025

Assets$1,753,359
Liabilities$7,068
Net Assets$1,746,291
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $51,759Expenses 2018: $51,356Net Income 2018: $4032018Revenue 2019: $44,693Expenses 2019: $74,558Net Income 2019: -$29,8652019Revenue 2020: $44,431Expenses 2020: $69,529Net Income 2020: -$25,0982020Revenue 2024: $90,824Expenses 2024: $127,542Net Income 2024: -$36,7182024Revenue 2025: $117,733Expenses 2025: $104,117Net Income 2025: $13,6162025

Highlighted filing

2025

Revenue$117,733
Expenses$104,117
Net Income$13,616
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,359
Liabilities
$7,068
Net assets
$1,746,291
Revenue
$117,733
Expenses
$104,117
Net income
$13,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$0.12$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 21, 2026
Return Version
2024v5.0
Gross Receipts
$121,104
Mission and Program Overview

Mission

To provide after school programs, young childrens playgroups, programs and activities for senior citizens, and computer classes and computer lab for community use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,724,488$1,679,930▼ $44,558
Cash and Non-Interest-Bearing Accounts$13,261$9,114▼ $4,147
Loans From Officers Directors-$7,000-
Total Assets$1,737,749$1,753,359▲ $15,610
Other Assets Total-$64,315-
Liabilities
Other Liabilities$5,074$68▼ $5,006
Total Liabilities$5,074$7,068▲ $1,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,732,675$1,746,291▲ $13,616
Total Net Assets Fund Balance$1,732,675$1,746,291▲ $13,616
Total Liabilities and Net Assets / Fund Balance$1,737,749$1,753,359▲ $15,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,529,180$253,518$1,782,698
Land$150,750-$150,750
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Corliss NewkirkDirector of$20,700$20,700

Board Members and Trustees

NameTitle
John PerryPresident
Joseph TaybronBoard Member
Rocio BroylesBoard Member
Scott HendricksBoard Member
Particia ThorneSecretary
Carolyn AventTreasurer
Ernest PopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,772
Program Service Revenue
$16,060
Investment Income
$0
Other Revenue
$15,901
All Other Contributions
$16,721
Change in Net Assets
$13,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,833
Salaries, Compensation, and Employee Benefits$22,284
Total Fundraising Expense$1,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,558--$44,558
Current Officers, Directors, Trustees, and Key Employees$20,700--$20,700
Occupancy$14,638--$14,638
Fees for Services Other$6,049--$6,049
Fees for Services Accounting-$4,296-$4,296
All Other Expenses$3,382--$3,382
Office Expenses$2,662--$2,662
Payroll Taxes$1,584--$1,584
Other Expenses$886-$1,374$886
Total Functional Expenses$98,447$4,296$1,374$104,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,070
Fundraising Direct Expenses$3,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Plate Fundr$17,070$17,070$3,371$13,699
Total Events$17,070$17,070$3,371$13,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: NC INCOME TAX$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Treasurer performs a line item review of the 990, and the board approves the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spaulding Family Resource Center
EIN
27-0655992
Phone
2523030541
Address
PO BOX 231, SPRING HOPE, NC 27882

Signing Officer

Name
Carolyn Avent
Title
Treasurer
Phone
2524675771
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Perry
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Overman & Parks Cpas Pa
Address
110 ROUNDABOUT CT, ROCKY MOUNT, NC 27804
Preparer
Rebecca a Parks Cpapfs
Phone
2524433124
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER ORGANIZATIONAL CASH NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER ORGANIZATIONAL CASH NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO COVER ORGANIZATIONAL CASH NEEDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM PARTICIA THORNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN FROM ERNEST POPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LOAN FROM ROCIO BROYLES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PERFORMS A LINE ITEM REVIEW OF THE 990, AND THE BOARD APPROVES THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05074
IRS990/TotalLiabilitiesEOYAmt07068
IRS990/TotalLiabilitiesGrp/BOYAmt05074
IRS990/TotalLiabilitiesGrp/EOYAmt07068
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IRS990/TotalProgramServiceExpensesAmt098447
IRS990/TotalProgramServiceRevenueAmt016060
IRS990/TotalReportableCompFromOrgAmt020700
IRS990/TotalRevenueGrp/ExclusionAmt016060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01737749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01753359
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.OURSFRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN AVENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524675771
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAULDING FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPAU
ReturnHeader/Filer/EIN0270655992
ReturnHeader/Filer/PhoneNum02523030541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0SPRING HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027882
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050539751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMAN & PARKS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 ROUNDABOUT CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524433124
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A PARKS CPAPFS
ReturnHeader/ReturnTs02026-04-21T11:10:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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