Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,088,251
Up $1,212,645 (+65%) from 2023
Net Assets
Up$2,925,799
Up $1,101,571 (+60%) from 2023
Liabilities
Up$162,452
Up $111,074 (+216%) from 2023
Revenue
Down$2,586,277
Down $154,840 (-5.6%) from 2023
Expenses
Down$1,484,706
Down $122,586 (-7.6%) from 2023
Net Income
Down$1,101,571
Down $32,254 (-2.8%) from 2023
---see attached schedule 1--
Provide technical assistance to lower moderate income communities to transform neighborhoods fostering a better quality of life - exhibit 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,044 | $1,418,197 | ▲ $783,153 |
| Savings and Temporary Cash Investments | $845,920 | $1,059,277 | ▲ $213,357 |
| Cash and Non-Interest-Bearing Accounts | $382,463 | $308,364 | ▼ $74,099 |
| Accounts Receivable | $12,179 | $302,413 | ▲ $290,234 |
| Total Assets | $1,875,606 | $3,088,251 | ▲ $1,212,645 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,380 | $82,745 | ▲ $72,365 |
| Mortgage Notes Payable Secured by Investment Property | $40,998 | $79,707 | ▲ $38,709 |
| Total Liabilities | $51,378 | $162,452 | ▲ $111,074 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,824,228 | $2,925,799 | ▲ $1,101,571 |
| Total Liabilities and Net Assets / Fund Balance | $1,875,606 | $3,088,251 | ▲ $1,212,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $642,472 | $13,500 | - |
| Other Land Buildings | $196,670 | $4,000 | - |
| Land | $490,170 | - | - |
| Equipment | $88,885 | $11,200 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roland Whitley Jr | Exec Director | FT | $87,738 | $87,738 |
| Name | Title |
|---|---|
| Kimberly Munro-whitley Md | Chair of Board |
| Cheryl Alston | Bd Member |
| Joseph Lee | Bd Member |
| Rev Louis Attles Dd | Secretary |
| Charles D Craig | Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $759,626 |
| Salaries, Compensation, and Employee Benefits | $725,080 |
| Total Fundraising Expense | $5,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,935 | $359,235 | $2,786 | $556,956 |
| Travel | $31,118 | $57,346 | $444 | $88,908 |
| Current Officers, Directors, Trustees, and Key Employees | $30,710 | $56,590 | $438 | $87,738 |
| Office Expenses | $20,261 | $37,338 | $290 | $57,889 |
| Occupancy | $34,962 | $19,515 | $274 | $54,752 |
| Payroll Taxes | $17,179 | $31,656 | $245 | $49,080 |
| Pension Plan Contributions | $10,957 | $20,192 | $157 | $31,306 |
| Insurance | $8,300 | $15,297 | $119 | $23,716 |
| Advertising | $7,390 | $13,618 | $105 | $21,113 |
| Depreciation Depletion | $5,320 | $9,800 | $80 | $15,200 |
| Fees for Services Other | $3,846 | $7,087 | $55 | $10,988 |
| Interest | $3,667 | $6,758 | $53 | $10,478 |
| Fees for Services Accounting | $3,269 | $6,024 | $47 | $9,340 |
| Fees for Services Legal | $2,144 | $3,950 | $31 | $6,125 |
| Other Expenses | $3,195 | $17,856 | $138 | $3,195 |
| Total Functional Expenses | $817,181 | $662,262 | $5,262 | $1,484,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Returns reviewed at monthly board meeting”
“Finance committee and general board review expense - reports and budgets as well as payment vouchers”
“The organizations records are available to the public upon request”
“SEE EXHIBIT 1”
“See exhibit 1 - additional information on community technical assistance”
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 | 82745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 302413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TECHNICAL ASSISTANCE TO LOWER MODERATE INCOME COMMUNITIES TO TRANSFORM NEIGHBORHOODS FOSTERING A BETTER QUALITY OF LIFE - EXHIBIT 1 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13618 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21113 |
| IRS990/AllOtherContributionsAmt | 0 | 29182 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30710 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD MEMBER |
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| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17856 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104880 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61716 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2535260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2730418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6828555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6890271 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 642472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13500 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 655972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11200 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 100085 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 490170 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 490170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 200670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1418197 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURNS REVIEWED AT MONTHLY BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCE COMMITTEE AND GENERAL BOARD REVIEW EXPENSE - REPORTS AND BUDGETS AS WELL AS PAYMENT VOUCHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE EXHIBIT 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE EXHIBIT 1 - ADDITIONAL INFORMATION ON COMMUNITY TECHNICAL ASSISTANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section VI, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part I, Section VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Section VI, Line LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part I, Section VI, Line LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part I, Section VI, Line LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1875606 |
| IRS990/TotalAssetsEOYAmt | 0 | 3088251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1875606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3088251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29932 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5262 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 662262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 817181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1484706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1824228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2925799 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2505328 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2586277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1875606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3088251 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 444 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 57346 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31118 |
| IRS990/TravelGrp/TotalAmt | 0 | 88908 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5233 TOMAHAWK TRAIL LOWER LEVEL |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27610 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLAND WHITLEY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193903220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY TECHNICAL ASSITANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 481288304 |
| ReturnHeader/Filer/PhoneNum | 0 | 9193903220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5233 TOMAHAWK TRAIL LOWER LEVEL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222329606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RALPH ALSTON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2447 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 079622447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735409537 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH ALSTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T01:46:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.