Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Southeastern Community Action Partnership Inc.
990 • Fiscal year 2019 • EIN 56-0815638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$3,710,486
Up $441,365 (+14%) from 2018
Net Assets
Up$2,625,452
Up $291,466 (+12%) from 2018
Liabilities
Up$1,085,034
Up $149,899 (+16%) from 2018
Revenue And Expenses
Revenue
Down$13,832,167
Down $152,254 (-1.1%) from 2018
Expenses
Up$13,540,701
Up $38,733 (+0.3%) from 2018
Net Income
Down$291,466
Down $190,987 (-40%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 30, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $13,843,920
Mission and Program Overview
Mission
To improve and empower the lives of the people that we serve. To accomplish our mission, we help people help themselves by providing services which enables them to develop marketable skills, reduce barriers to employment, teach living skills, improve living conditions, and improve the quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,713,226 | $1,789,335 | ▲ $76,109 |
| Cash and Non-Interest-Bearing Accounts | $1,080,456 | $1,047,311 | ▼ $33,145 |
| Pledges and Grants Receivable | $336,025 | $624,857 | ▲ $288,832 |
| Savings and Temporary Cash Investments | $59,580 | $105,445 | ▲ $45,865 |
| Accounts Receivable | $59,173 | $76,129 | ▲ $16,956 |
| Prepaid Expenses and Deferred Charges | $20,661 | $67,409 | ▲ $46,748 |
| Total Assets | $3,269,121 | $3,710,486 | ▲ $441,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $935,135 | $1,085,034 | ▲ $149,899 |
| Total Liabilities | $935,135 | $1,085,034 | ▲ $149,899 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,265,600 | $2,544,865 | ▲ $279,265 |
| Unrestricted Net Assets | $68,386 | $80,587 | ▲ $12,201 |
| Total Net Assets Fund Balance | $2,333,986 | $2,625,452 | ▲ $291,466 |
| Total Liabilities and Net Assets / Fund Balance | $3,269,121 | $3,710,486 | ▲ $441,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $630,306 | $2,961,711 | $3,592,017 |
| Buildings | $1,129,829 | $1,263,835 | $2,393,664 |
| Land | $29,200 | - | $29,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ericka Whitaker | CEO | FT | $109,367 | $109,367 |
| Liying Reeder | CFO | FT | $76,519 | $76,519 |
Board Members and Trustees
| Name | Title |
|---|---|
| Arthur Bullock | Chairperson |
| William Ballard | Vice Chair |
| Brittany Ware | Board Member |
| Carl Parker | Board Member |
| Cynthia Demery | Board Member |
| Darlene Adams | Board Member |
| Felicia Watkins | Board Member |
| Linda Mclaughlin | Board Member |
| Melinda Lane | Board Member |
| Melissa Oxendine | Board Member |
| Patricia Walker | Board Member |
| Sandy Mallory | Board Member |
| Sanford Locklear | Board Member |
| Scott Witten | Board Member |
| Shirley Hart | Board Member |
| Valeria Galberth | Board Member |
| Valerie Hatten | Board Member |
| Victor Singletary | Board Member |
| Wanda G Killens | Board Member |
| Carolyn Crocker | Secretary |
| John Alford | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Performance Food Service | Head Start Food | 2801 ALEX LEE BLVD, Florence, SC 29506 | $318,527 |
| Kaplan Early Learning Company | Supplies | 1310 LEWISVILLE CLEMMONS ROAD, Lewisville, NC 27023 | $283,661 |
| Carolina Thomas LLC | Head Start Bus | 6327 BURNT POPLAR ROAD, Greensboro, NC 27409 | $180,043 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,826,883
- Program Service Revenue
- $0
- Investment Income
- $97
- Other Revenue
- $5,187
- All Other Contributions
- $146,154
- Change in Net Assets
- $291,466
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,832,167
- Total Revenue per Audited Statements
- $13,832,167
- Total Revenue per Form 990
- $13,832,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,294,653 |
| Other Expenses | $5,246,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,544,597 | $283,950 | - | $5,828,547 |
| Other Employee Benefits | $1,438,610 | $47,474 | - | $1,486,084 |
| Payroll Taxes | $399,672 | $34,970 | - | $434,642 |
| Office Expenses | $383,756 | $9,503 | - | $393,259 |
| Pension Plan Contributions | $305,905 | $38,287 | - | $344,192 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,188 | - | $201,188 |
| Travel | $137,986 | $45,092 | - | $183,078 |
| Occupancy | $131,571 | $27,222 | - | $158,793 |
| Depreciation Depletion | $153,638 | - | - | $153,638 |
| Insurance | $127,338 | $4,513 | - | $131,851 |
| Other Expenses | $113,301 | $124,580 | - | $113,301 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Information Technology | $11,760 | $10,934 | - | $22,694 |
| Fees for Services Legal | - | $18,357 | - | $18,357 |
| Advertising | $1,984 | $869 | - | $2,853 |
| Total Functional Expenses | $12,657,762 | $882,939 | $0 | $13,540,701 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,540,701 |
| Total Expenses per Audited Statements | $13,540,701 |
| Total Expenses per Form 990 | $13,540,701 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,940 |
| Fundraising Direct Expenses | $11,753 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Award Banquet | $16,940 | $16,940 | $11,353 | $5,587 |
| Total Events | $16,940 | $16,940 | $11,753 | $5,187 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
“The chief financial officer reviews the 990 and provides a final copy to the board finance committee for review.”
Form 990, Page 6, Part VI, Line 12C
“We have a written conflict of interest policy that requires our officers, directors and employees to annually disclose potential conflicts of themselves and their family members on a questionaire. In addition, board members and employees are required to inform the board and senior staff of any potential conflicts during the year.”
Form 990, Page 6, Part VI, Line 15A
“There is a personnel committee that reviews and approves compensation and benefits”
Form 990, Page 6, Part VI, Line 15B
“There is a personnel committee that reviews and approves compensation and benefits.”
Form 990, Page 6, Part VI, Line 19
“We make our 990 available to the public upon request. Our audited financial statements are available to the public online with the federal audit clearinghouse.”
Filing and Contact Details
Filer
- Filer Name
- Southeastern Community & Family
- EIN
- 56-0815638
- Phone
- 9102773500
- Address
- PO BOX 1025, LUMBERTON, NC 28358
Signing Officer
- Name
- Ericka Whitaker
- Title
- CEO
- Phone
- 9102773500
- Signed
- 2020-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ericka Whitaker
- Formed
- 1964
- Legal Domicile
- Nc
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 237
- Volunteers
- 1,127
Preparer
- Firm
- Anderson Smith & Wike Pllc
- Address
- 117 STONE HARBOR CT, STATESVILLE, NC 28677
- Preparer
- Michael W Wike
- Phone
- 7045625039
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To improve and empower the lives of the people that we serve. To accomplish our mission, we help people help themselves by providing services which enables them to develop marketable skills, reduce barriers to employment, teach living skills, improve living conditions, and improve the quality of life.”
Form 990, Page 2, Part III, Line 4B
“Csbg program - the community service block grant family empowerment self sufficiency program provides comprehensive services designed to assist low income individuals and families become self-sufficient and rise out of poverty. During the fiscal year 2018-19, which was the first year of our three-year plan, we worked with 288 individuals and their families in our seven-county service area. Sixty-one (61) participants obtained employment and 21 participants gained better employment. Of those gaining employment 24 secured medical benefits. The average wage rate was 9.97 which is 2.72 above minimum wage. Thirty (30) of the participants were able to secure standard housing and 17 of the participants rose above federal poverty guidelines. Our goal is to continue to assist in helping individuals and families become self-sufficient and to revitalize our communities.”
Form 990, Page 2, Part III, Line 4D
“Child care food program and other small programs.”
Raw XML AppendixShowing 400 of 518 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 935135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1085034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE AND EMPOWER THE LIVES OF THE PEOPLE THAT WE SERVE. TO ACCOMPLISH OUR MISSION, WE HELP PEOPLE HELP THEMSELVES BY PROVIDING SERVICES WHICH ENABLES THEM TO DEVELOP MARKETABLE SKILLS, REDUCE BARRIERS TO EMPLOYMENT, TEACH LIVING SKILLS, IMPROVE LIVING CONDITIONS, AND IMPROVE THE QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2853 |
| IRS990/AllOtherContributionsAmt | 0 | 146154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIYING REEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102773500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1025 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUMBERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1080456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1047311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 318527 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 283661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 180043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2801 ALEX LEE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1310 LEWISVILLE CLEMMONS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6327 BURNT POPLAR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FLORENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEWISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27409 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERFORMANCE FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAPLAN EARLY LEARNING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAROLINA THOMAS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEAD START FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEAD START BUS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13826883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 5246048 |
| IRS990/CYOtherRevenueAmt | 0 | 5187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8294653 |
| IRS990/CYTotalExpensesAmt | 0 | 13540701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13832167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153638 |
| IRS990/Desc | 0 | HEAD START PROGRAM - WE WORK WITH 1,000 CHILDREN AND THEIR FAMILIES IN 13 SITES WITH OVER 179 PERSONNEL. WE NURTURE AND EDUCATE THE CHILDREN WHILE FOSTERING AND BUILDING RELATIONSHIPS WITH THE FAMILIES TO IMPROVE THE FAMILY STRUCTURE AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8758269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18357 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICKA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIYING REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT WITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA DEMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE HATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WANDA G KILLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELINDA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIRLEY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRITTANY WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VALERIA GALBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FELICIA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DARLENE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SANFORD LOCKLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDY MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA OXENDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 13680729 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13843920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10934 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131851 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 198 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4225546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1713226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1789335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6014881 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE AND EMPOWER THE LIVES OF THE PEOPLE THAT WE SERVE. TO ACCOMPLISH OUR MISSION, WE HELP PEOPLE HELP THEMSELVES BY PROVIDING SERVICES WHICH ENABLES THEM TO DEVELOP MARKETABLE SKILLS, REDUCE BARRIERS TO EMPLOYMENT, TEACH LIVING SKILLS, IMPROVE LIVING CONDITIONS, AND IMPROVE THE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2333986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2625452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 383756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 393259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1438610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1486084 |
| IRS990/OtherExpensesGrp/Desc | 0 | HAP PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2239262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1219460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 448922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2239262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1344040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 448922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5544597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5828547 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 399672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 434642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 305905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 344192 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 336025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 624857 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67409 |
| IRS990/PrincipalOfficerNm | 0 | ERICKA WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CSBG PROGRAM - THE COMMUNITY SERVICE BLOCK GRANT FAMILY EMPOWERMENT SELF SUFFICIENCY PROGRAM PROVIDES COMPREHENSIVE SERVICES DESIGNED TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AND RISE OUT OF POVERTY. DURING THE FISCAL YEAR 2018-19, WHICH WAS THE FIRST YEAR OF OUR THREE-YEAR PLAN, WE WORKED WITH 288 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN-COUNTY SERVICE AREA. SIXTY-ONE (61) PARTICIPANTS OBTAINED EMPLOYMENT AND 21 PARTICIPANTS GAINED BETTER EMPLOYMENT. OF THOSE GAINING EMPLOYMENT 24 SECURED MEDICAL BENEFITS. THE AVERAGE WAGE RATE WAS 9.97 WHICH IS 2.72 ABOVE MINIMUM WAGE. THIRTY (30) OF THE PARTICIPANTS WERE ABLE TO SECURE STANDARD HOUSING AND 17 OF THE PARTICIPANTS ROSE ABOVE FEDERAL POVERTY GUIDELINES. OUR GOAL IS TO CONTINUE TO ASSIST IN HELPING INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AND TO REVITALIZE OUR COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 943813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SECTION 8 PROGRAM - WE PARTNER WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE RENTAL HOMES IN SCOTLAND COUNTY, NORTH CAROLINA. THIS PARTNERSHIP GIVES US AN OPPORTUNITY TO HOUSE OVER 400 FAMILIES THROUGH THE HOUSING CHOICE VOUCHER PROGRAM WHICH IMPROVES THE QUALITY OF LIFE FOR FAMILIES AND BUILDS INCLUSIVE AND SUSTAINABLE COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2476741 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 478939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13984369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 5073828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 482453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8428140 |
| IRS990/PYTotalExpensesAmt | 0 | 13501968 |
| IRS990/PYTotalRevenueAmt | 0 | 13984421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13826883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13984369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13486442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13336034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12896270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67529998 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16940 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67529998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13826883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13984369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13486442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13336034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12896270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67529998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67546938 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1129829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1263835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2393664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 630306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2961711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3592017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13540701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13832167 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1789335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13540701 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13832167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13832167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13540701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARD BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16940 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,710,486
- Liabilities
- $1,085,034
- Net assets
- $2,625,452
- Revenue
- $13,832,167
- Expenses
- $13,540,701
- Net income
- $291,466