Civic Intelligence

Tri-County Community Action Agency Tri-County Community Action Agency

990 • Fiscal year 2014 • EIN 54-0805926

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profile[email protected]

View Organization Page

1176 Huell Matthews Hwy/PO Box 79924592

(434) 575-7916

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$875,100

Down $57,645 (-6.2%) from 2013

Net Assets

Down

$383,685

Down $83,611 (-18%) from 2013

Liabilities

Up

$491,415

Up $25,966 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$2,666,818

Up $104,066 (+4.1%) from 2013

Expenses

Up

$2,748,891

Up $73,441 (+2.7%) from 2013

Net Income

Up

-$82,073

Up $30,625 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,461,381Liabilities 2011: $828,933Net Assets 2011: $632,4482011Assets 2012: $1,029,819Liabilities 2012: $486,450Net Assets 2012: $543,3692012Assets 2013: $932,745Liabilities 2013: $465,449Net Assets 2013: $467,2962013Assets 2014: $875,100Liabilities 2014: $491,415Net Assets 2014: $383,6852014Assets 2015: $710,141Liabilities 2015: $415,413Net Assets 2015: $294,7282015Assets 2016: $671,620Liabilities 2016: $415,833Net Assets 2016: $255,7872016Assets 2017: $764,446Liabilities 2017: $447,375Net Assets 2017: $317,0712017Assets 2018: $448,179Liabilities 2018: $308,959Net Assets 2018: $139,2202018Assets 2019: $665,411Liabilities 2019: $334,837Net Assets 2019: $330,5742019Assets 2020: $1,050,680Liabilities 2020: $420,706Net Assets 2020: $629,9742020Assets 2021: $1,059,616Liabilities 2021: $501,635Net Assets 2021: $557,9812021Assets 2022: $2,286,168Liabilities 2022: $447,649Net Assets 2022: $1,838,5192022Assets 2023: $2,581,971Liabilities 2023: $370,876Net Assets 2023: $2,211,0952023Assets 2024: $3,561,714Liabilities 2024: $791,926Net Assets 2024: $2,769,7882024Assets 2025: $3,200,280Liabilities 2025: $353,537Net Assets 2025: $2,846,7432025

Highlighted filing

2014

Assets$875,100
Liabilities$491,415
Net Assets$383,685
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,590,299Expenses 2011: $3,942,940Net Income 2011: -$352,6412011Revenue 2012: $2,989,501Expenses 2012: $3,179,378Net Income 2012: -$189,8772012Revenue 2013: $2,562,752Expenses 2013: $2,675,450Net Income 2013: -$112,6982013Revenue 2014: $2,666,818Expenses 2014: $2,748,891Net Income 2014: -$82,0732014Revenue 2015: $2,576,896Expenses 2015: $2,665,850Net Income 2015: -$88,9542015Revenue 2016: $2,461,169Expenses 2016: $2,500,107Net Income 2016: -$38,9382016Revenue 2017: $2,804,688Expenses 2017: $2,743,403Net Income 2017: $61,2852017Revenue 2018: $2,851,098Expenses 2018: $3,028,994Net Income 2018: -$177,8962018Revenue 2019: $3,197,951Expenses 2019: $3,255,057Net Income 2019: -$57,1062019Revenue 2020: $3,780,368Expenses 2020: $3,432,789Net Income 2020: $347,5792020Revenue 2021: $3,974,098Expenses 2021: $4,046,091Net Income 2021: -$71,9932021Revenue 2022: $4,866,861Expenses 2022: $3,586,351Net Income 2022: $1,280,5102022Revenue 2023: $4,345,349Expenses 2023: $3,972,773Net Income 2023: $372,5762023Revenue 2024: $5,009,140Expenses 2024: $4,450,297Net Income 2024: $558,8432024Revenue 2025: $4,569,557Expenses 2025: $4,537,843Net Income 2025: $31,7142025

Highlighted filing

2014

Revenue$2,666,818
Expenses$2,748,891
Net Income-$82,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,666,818
Mission and Program Overview

Mission

Tri-county community action (tccaa) is rooted in the community and is utilized by its citizens as a central repository for resources and services which address the needs of the community. Tccaa has been a staple in the community for fifty-five (55) years. Since its inception, tccaa has successfully administered over 50 million dollars in human services and community economic development projects geared towards low income individuals and families. Our program services are developed to enable low income families and individuals the ability to attain skills, knowledge, support and motivation to become fully self-sufficient. Tri-county community action agency is on a mission to eliminate the violence of poverty through advocacy, empowerment and self-sufficiency. We are a non-profit 501 (c)(3) organization dedicated to making a positive difference in the lives of individuals and families who are experiencing the effects of poverty.

Tri-county community action agency, inc. (tcca) is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,441$443,278▼ $85,163
Land, Buildings, and Equipment, Net$256,821$209,551▼ $47,270
Pledges and Grants Receivable$144,481$189,579▲ $45,098
Prepaid Expenses and Deferred Charges-$24,638-
Accounts Receivable-$5,239-
Inventories for Sale or Use$3,002$2,815▼ $187
Total Assets$932,745$875,100▼ $57,645
Liabilities
Other Liabilities$431,348$412,108▼ $19,240
Accounts Payable and Accrued Expenses$34,101$79,307▲ $45,206
Total Liabilities$465,449$491,415▲ $25,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$344,684$298,968▼ $45,716
Unrestricted Net Assets$122,612$84,717▼ $37,895
Total Net Assets Fund Balance$467,296$383,685▼ $83,611
Total Liabilities and Net Assets / Fund Balance$932,745$875,100▼ $57,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,347$1,593,859$1,781,206
Other Land Buildings$151,303$598,903$750,206
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Douglas BowmanBod Chair
Andy HargroveBod Member
David GuillBod Member
Glanzy SpainBod Member
Helen HillBod Member
Juanita KincyBod Member
Linda LeakBod Member
Lottie NunnBod Member
MICHAEL O'SHEABod Member
Marvin HatcherBod Member
Sari GoffBod Member
Shirley ChandlerBod Member
Thelma SaltersBod Member
Tracey RogersBod Member
Violet FaneBod Member
Dr Charla CrewsSecretary
Janie LuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,644
Program Service Revenue
$116,424
Investment Income
$1,754
Other Revenue
$27,996
All Other Contributions
$3,000
Change in Net Assets
$-82,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,818
Total Revenue per Audited Statements
$2,666,818
Total Revenue per Form 990
$2,666,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,681
Other Expenses$1,147,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,321--$1,243,321
All Other Expenses$495,021$75,971-$570,992
Other Employee Benefits$229,738--$229,738
Payroll Taxes$107,144--$107,144
Other Expenses$74,504--$74,504
Occupancy-$58,890-$58,890
Depreciation Depletion-$47,271-$47,271
Fees for Services Accounting$21,994--$21,994
Pension Plan Contributions$21,478--$21,478
Insurance-$18,383-$18,383
Interest$17,811--$17,811
Travel$9,149--$9,149
Conferences and Meetings$300--$300
Total Functional Expenses$2,548,376$200,515$0$2,748,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,748,892
Expenses per Audited Statements$2,748,891
Total Expenses per Form 990$2,748,891
Expenses Not Reported on Form 990$1
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payables Fha L. Term$290,909
Vacation Accural Liability$62,948
Accrued Annsick Leave$45,825
Notes Payables Fha Curr$12,426
Notes Payable-
Wx Advance Housing Dept-
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
No
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

“990 is initially reviewed by finance officer and ceo. Final draft reviewed by board of directors”

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

“The agency completes a conflict of interest/related party questionaire annually as a part of the audit.”

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

“APPROVED BY BOD”

Form 990, Page 6, Part VI, Line 19

“990 is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0805926
Phone
4345757916

Signing Officer

Name
William Coleman
Title
President & CEO
Phone
4345757916
Signed
2015-05-14

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
75
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tri-county community action agency, inc. (tcca) is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”

Form 990, Part IX, Line 24E

“Hhs usda food cost 67,105 0 0 vehicle purchases 63,264 0 0 facilities/relocation 48,840 0 0 administrative costs 33,907 0 0 utilities/cooling asst 30,537 0 0 materials 28,620 0 0 telep/postage/print etc 28,121 0 0 health & safety expense 23,170 0 0 mortgage assistance 22,066 0 0 fuel asst/wood,gas/oil 21,591 0 0 other/ miscellaneous 20,267 0 0 program income expense 18,985 0 0 classr/playground supplie 15,004 0 0 consumable supplies 14,542 0 0 child food & others 14,205 0 0 h start exp/donated fund 14,039 0 0 training/personnel 13,930 0 0 training pa 20 expenses 13,159 0 0 private job expenses 11,802 0 0 cannery expenses 10,458 0 0 e h r expense 9,179 0 0 equip/maint/repairs 6,388 0 0 sponsor program support 6,000 0 0 eitc grant award 5,500 0 0 children services 4,226 0 0 tools/supplies 4,060 0 0 dom violence exp (donatio 3,751 0 0 halifax parent fund exp 3,063 0 0 f t h b/special proj 3,000 0 0 caa bd reg & ann mtg exp 2,158 0 0 office furniture & equip 1,837 0 0 mecklenb parent fund exp 1,515 0 0 headstart/united way 1,477 0 0 cu board mtg expenses 1,235 0 0 custodial supplies 1,126 0 0 emergency services 1,077 0 0 medical/dental/disab supp 876 0 0 vol food cost parents 795 0 0 riverdale ctn bldg maint 60 0 0 bank service charges 57 0 0 admin consumable supplies -17,234 17,234 0 admin small equip -5,932 5,932 0 admin other -20,271 20,271 0 admin telephone -32,534 32,534 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 470 raw XML fields

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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IRS990/MissionDesc0TRI-COUNTY COMMUNITY ACTION AGENCY, INC. (TCCA) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt058890
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229738
IRS990/OtherExpensesGrp/Desc0I P R CONSTRUCTION EXP
IRS990/OtherExpensesGrp/Desc1TRANSP/VEH OPERATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES ASST/CLIENTS
IRS990/OtherExpensesGrp/Desc3RENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170500
IRS990/OtherExpensesGrp/ProgramServicesAmt180564
IRS990/OtherExpensesGrp/ProgramServicesAmt276852
IRS990/OtherExpensesGrp/ProgramServicesAmt374504
IRS990/OtherExpensesGrp/TotalAmt0170500
IRS990/OtherExpensesGrp/TotalAmt180564
IRS990/OtherExpensesGrp/TotalAmt276852
IRS990/OtherExpensesGrp/TotalAmt374504
IRS990/OtherLiabilitiesGrp/BOYAmt0431348
IRS990/OtherLiabilitiesGrp/EOYAmt0412108
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01243321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107144
IRS990/PayrollTaxesGrp/TotalAmt0107144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021478
IRS990/PensionPlanContributionsGrp/TotalAmt021478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024638
IRS990/PriorPeriodAdjustmentsAmt0-1537
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INCOME/HEADSTART DONATION
IRS990/ProgramServiceRevenueGrp/Desc2INCOME/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3INC/PRIVATE JOB CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4INC/HALIFAX PARENT FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44764
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: THE HOUSING PROGRAM WEATHERIZED 41 HOMES (56 INDIVIDUALS). 14 HOUSEHOLDS (28 INDIVIDUALS) RECEIVED COUNSELING FOR HOME IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361136
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT: DURING THE 2014 FISCAL YEAR THIS PROGRAM ASSISTED 1007 FAMILIES (1,971 INDIVIDUALS) WITH EMERGENCY SERVICES NEEDS; ASSISTED WITH IMPROVED HOUSING SERVICES FOR WEATHERIZATION AND REHAB HOMES. CSBG ASSISTED THE HOMELESS PROGRAM IN PROVIDING ASSISTANCE TO 134 FAMILIES, (237 INDIVIDUALS). ASSISTED THE DOMESTIC VIOLENCE PROGRAM IN PROVIDING ASSISTANCE TO 254 FAMILIES (337 INDIVIDUALS). (337 INDIVIDUALS); ASSISTED THE EX-OFFENDER RE-ENTRY INITIATIVE WITH SUCCESSFUL RE-ENTRY OF 29 INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242364
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0828733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02475242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01836
IRS990/PYOtherExpensesAmt0978548
IRS990/PYOtherRevenueAmt028152
IRS990/PYProgramServiceRevenueAmt057522
IRS990/PYRevenuesLessExpensesAmt0-112698
IRS990/PYSalariesCompEmpBnftPaidAmt01696902
IRS990/PYTotalExpensesAmt02675450
IRS990/PYTotalRevenueAmt02562752
IRS990/ReconcilationRevenueExpnssAmt0-82073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027996
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02520644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02475242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02700622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03524446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03292294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014513248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt014513248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02520644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02475242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02700622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03524446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03292294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014513248
IRS990ScheduleA/TotalSupportAmt014621136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01018
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0903
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01921
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0112
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0204
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0242
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0203
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0649
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01018
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01211
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01122
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03351
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0168
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051
IRS990ScheduleC/LobbyingCeilingAmt0974
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0204
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01018
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01018
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01018
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0814
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt0967
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01781206
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02748891
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLES FHA L. TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION ACCURAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED ANNSICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLES FHA CURR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WX ADVANCE HOUSING DEPT
IRS990ScheduleD/RevenueSubtotalAmt02666818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02748891
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-COUNTY COMMUNITY ACTION AGENCY, INC. (TCCA) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS INITIALLY REVIEWED BY FINANCE OFFICER AND CEO. FINAL DRAFT REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY COMPLETES A CONFLICT OF INTEREST/RELATED PARTY QUESTIONAIRE ANNUALLY AS A PART OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HHS USDA FOOD COST 67,105 0 0 VEHICLE PURCHASES 63,264 0 0 FACILITIES/RELOCATION 48,840 0 0 ADMINISTRATIVE COSTS 33,907 0 0 UTILITIES/COOLING ASST 30,537 0 0 MATERIALS 28,620 0 0 TELEP/POSTAGE/PRINT ETC 28,121 0 0 HEALTH & SAFETY EXPENSE 23,170 0 0 MORTGAGE ASSISTANCE 22,066 0 0 FUEL ASST/WOOD,GAS/OIL 21,591 0 0 OTHER/ MISCELLANEOUS 20,267 0 0 PROGRAM INCOME EXPENSE 18,985 0 0 CLASSR/PLAYGROUND SUPPLIE 15,004 0 0 CONSUMABLE SUPPLIES 14,542 0 0 CHILD FOOD & OTHERS 14,205 0 0 H START EXP/DONATED FUND 14,039 0 0 TRAINING/PERSONNEL 13,930 0 0 TRAINING PA 20 EXPENSES 13,159 0 0 PRIVATE JOB EXPENSES 11,802 0 0 CANNERY EXPENSES 10,458 0 0 E H R EXPENSE 9,179 0 0 EQUIP/MAINT/REPAIRS 6,388 0 0 SPONSOR PROGRAM SUPPORT 6,000 0 0 EITC GRANT AWARD 5,500 0 0 CHILDREN SERVICES 4,226 0 0 TOOLS/SUPPLIES 4,060 0 0 DOM VIOLENCE EXP (DONATIO 3,751 0 0 HALIFAX PARENT FUND EXP 3,063 0 0 F T H B/SPECIAL PROJ 3,000 0 0 CAA BD REG & ANN MTG EXP 2,158 0 0 OFFICE FURNITURE & EQUIP 1,837 0 0 MECKLENB PARENT FUND EXP 1,515 0 0 HEADSTART/UNITED WAY 1,477 0 0 CU BOARD MTG EXPENSES 1,235 0 0 CUSTODIAL SUPPLIES 1,126 0 0 EMERGENCY SERVICES 1,077 0 0 MEDICAL/DENTAL/DISAB SUPP 876 0 0 VOL FOOD COST PARENTS 795 0 0 RIVERDALE CTN BLDG MAINT 60 0 0 BANK SERVICE CHARGES 57 0 0 ADMIN CONSUMABLE SUPPLIES -17,234 17,234 0 ADMIN SMALL EQUIP -5,932 5,932 0 ADMIN OTHER -20,271 20,271 0 ADMIN TELEPHONE -32,534 32,534 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,100
Liabilities
$491,415
Net assets
$383,685
Revenue
$2,666,818
Expenses
$2,748,891
Net income
-$82,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.35$2.85$4.57$4.54$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.79$2.77$5.01$4.45$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.37$2.21$4.35$3.97$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.45$1.84$4.87$3.59$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.50$0.56$3.97$4.05$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.42$0.63$3.78$3.43$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.33$3.20$3.26$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.31$0.14$2.85$3.03$0.18
2017Summary only. Only limited summary data is available for this year.$0.76$0.45$0.32$2.80$2.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.42$0.26$2.46$2.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.42$0.29$2.58$2.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.38$2.67$2.75$0.08
2013Summary only. Only limited summary data is available for this year.$0.93$0.47$0.47$2.56$2.68$0.11
2012Summary only. Only limited summary data is available for this year.$1.03$0.49$0.54$2.99$3.18$0.19
2011Summary only. Only limited summary data is available for this year.$1.46$0.83$0.63$3.59$3.94$0.35
Peer Organizations

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