Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Southeastern Community Action Partnership Inc.
990 • Fiscal year 2021 • EIN 56-0815638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$8,319,501
Up $4,455,742 (+115%) from 2020
Net Assets
Up$6,551,422
Up $4,291,082 (+190%) from 2020
Liabilities
Up$1,768,079
Up $164,660 (+10%) from 2020
Revenue And Expenses
Revenue
Up$21,026,873
Up $7,076,002 (+51%) from 2020
Expenses
Up$16,735,791
Up $2,419,808 (+17%) from 2020
Net Income
Up$4,291,082
Up $4,656,194 (+1275%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 26, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $21,026,873
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 | $1,629,766 | $5,867,102 | ▲ $4,237,336 |
| Pledges and Grants Receivable | $514,866 | $1,129,858 | ▲ $614,992 |
| Cash and Non-Interest-Bearing Accounts | $1,482,510 | $1,100,040 | ▼ $382,470 |
| Savings and Temporary Cash Investments | $105,691 | $105,788 | ▲ $97 |
| Accounts Receivable | $69,058 | $61,139 | ▼ $7,919 |
| Prepaid Expenses and Deferred Charges | $61,868 | $55,574 | ▼ $6,294 |
| Total Assets | $3,863,759 | $8,319,501 | ▲ $4,455,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,603,419 | $1,768,079 | ▲ $164,660 |
| Total Liabilities | $1,603,419 | $1,768,079 | ▲ $164,660 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,299,550 | $6,566,005 | ▲ $4,266,455 |
| Net Assets Without Donor Restrictions | $-39,210 | $-14,583 | ▲ $24,627 |
| Total Net Assets Fund Balance | $2,260,340 | $6,551,422 | ▲ $4,291,082 |
| Total Liabilities and Net Assets / Fund Balance | $3,863,759 | $8,319,501 | ▲ $4,455,742 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,662,905 | $1,428,562 | $6,091,467 |
| Equipment | $1,092,497 | $3,391,681 | $4,484,178 |
| Land | $111,700 | - | $111,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ericka Whitaker | CEO | FT | $149,642 | $149,642 |
| Liying Reeder | CFO | FT | $96,398 | $96,398 |
Board Members and Trustees
| Name | Title |
|---|---|
| Arthur Bullock | Chairperson |
| William Ballard | Vice Chair |
| Barbara Featherson | Board Member |
| Carl Parker | Board Member |
| Darlene Adams | Board Member |
| Keith Graham | Board Member |
| Kyra Adams | Board Member |
| Larry Mclean | Board Member |
| Loretta Schmitzer | Board Member |
| Melinda Lane | Board Member |
| Melissa Oxendine | Board Member |
| Patricia Walker | Board Member |
| Sandy Mallory | Board Member |
| Sanford Locklear | Board Member |
| Shirley Hart | Board Member |
| Tony Spaulding | Board Member |
| Valerie Hatten | Board Member |
| Victor Singletary | Board Member |
| Carolyn Crocker | Secretary |
| John Alford | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Construction Works Blevett Jv | Construction | 2342 PERIMETER PARK DR, Atlanta, GA 30341 | $592,389 |
| Natural Play Fulfillment Services | Construction | 170 ALLENS WAY, Somerset, KY 42501 | $316,990 |
| Super Tight Contractors LLC | - | 9148 NC HIGHWAY 20, Lumber Bridge, NC 28357 | $142,924 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,026,731
- Program Service Revenue
- $0
- Investment Income
- $142
- Other Revenue
- $0
- All Other Contributions
- $2,766,886
- Change in Net Assets
- $4,291,082
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $2,632,964 | Real Estate Appraisal |
| Total Noncash Contributions | 1 | $2,632,964 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,026,873
- Total Revenue per Audited Statements
- $21,026,873
- Total Revenue per Form 990
- $21,026,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,555,654 |
| Other Expenses | $6,180,137 |
| 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 | $7,081,212 | $409,765 | - | $7,490,977 |
| Other Employee Benefits | $1,718,937 | $86,772 | - | $1,805,709 |
| Payroll Taxes | $522,357 | $48,313 | - | $570,670 |
| Office Expenses | $428,551 | $38,956 | - | $467,507 |
| Pension Plan Contributions | $396,099 | $46,159 | - | $442,258 |
| Depreciation Depletion | $407,810 | - | - | $407,810 |
| Current Officers, Directors, Trustees, and Key Employees | - | $246,040 | - | $246,040 |
| Insurance | $163,856 | $6,133 | - | $169,989 |
| Occupancy | $135,095 | $27,676 | - | $162,771 |
| Other Expenses | $144,799 | $190,859 | - | $144,799 |
| Travel | $40,510 | $16,571 | - | $57,081 |
| Information Technology | $22,271 | $28,117 | - | $50,388 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Fees for Services Legal | $8,266 | $20,519 | - | $28,785 |
| Advertising | $2,249 | - | - | $2,249 |
| Total Functional Expenses | $15,533,911 | $1,201,880 | $0 | $16,735,791 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,735,791 |
| Total Expenses per Audited Statements | $16,735,791 |
| Total Expenses per Form 990 | $16,735,791 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 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
- 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 Action
- EIN
- 56-0815638
- Phone
- 9102773500
- Address
- PO BOX 1025, LUMBERTON, NC 28358
Signing Officer
- Name
- Ericka Whitaker
- Title
- CEO
- Phone
- 9102773500
- Signed
- 2022-01-26
- 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
- 262
- Volunteers
- 660
Preparer
- Firm
- Anderson Smith & Wike Pllc
- Address
- 104 COURT ST, STATESVILLE, NC 28677-6039
- Preparer
- Andrew F Deal
- Phone
- 8282341811
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 2020-21, which was year one of one. We are now working on one year plans vs three. We worked with 218 individuals and their families in our seven-county service area. Two of the participants rose above federal poverty guidelines. Due to covid employment was affected in our numbers. Thirty-five (35) participants obtained employment and twenty (20) participants gained better employment. Of those gaining employment fourteen (14) secured medical benefits. Nine (9) participants completed educational goals. Eleven (11) of the participants were able to secure standard housing. Our goal is to continue to assist in helping individuals and families become self-sufficient and to revitalize our communities through the hardships of covid and living in poverty.”
Form 990, Page 2, Part III, Line 4D
“Child care food program and other small programs.”
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| IRS990/Desc | 0 | HEAD START/EARLY HEAD START PROGRAM - WE WORK WITH 1107 CHILDREN AND THEIR FAMILIES IN 13 SITES WITH OVER 203 PERSONNEL. WE NURTURE AND EDUCATE THE CHILDREN WHILE FOSTERING AND BUILDING RELATIONSHIPS WITH THE FAMILIES TO IMPROVE THE FAMILY STRUCTURE AND THE COMMUNITY. |
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| 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/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 |
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| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 18259845 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21026873 |
| 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 | 28117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50388 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169989 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 303 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1629766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5867102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10687345 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6551422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -39210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -14583 |
| IRS990/NoncashContributionsAmt | 0 | 2632964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 428551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 467507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1718937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1805709 |
| IRS990/OtherExpensesGrp/Desc | 0 | HAP PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2177302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1795642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 488955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2177302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1986501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 488955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 409765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7081212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7490977 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 522357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 570670 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 396099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 442258 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 514866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1129858 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55574 |
| 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 2020-21, WHICH WAS YEAR ONE OF ONE. WE ARE NOW WORKING ON ONE YEAR PLANS VS THREE. WE WORKED WITH 218 INDIVIDUALS AND THEIR FAMILIES IN OUR SEVEN-COUNTY SERVICE AREA. TWO OF THE PARTICIPANTS ROSE ABOVE FEDERAL POVERTY GUIDELINES. DUE TO COVID EMPLOYMENT WAS AFFECTED IN OUR NUMBERS. THIRTY-FIVE (35) PARTICIPANTS OBTAINED EMPLOYMENT AND TWENTY (20) PARTICIPANTS GAINED BETTER EMPLOYMENT. OF THOSE GAINING EMPLOYMENT FOURTEEN (14) SECURED MEDICAL BENEFITS. NINE (9) PARTICIPANTS COMPLETED EDUCATIONAL GOALS. ELEVEN (11) OF THE PARTICIPANTS WERE ABLE TO SECURE STANDARD HOUSING. OUR GOAL IS TO CONTINUE TO ASSIST IN HELPING INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AND TO REVITALIZE OUR COMMUNITIES THROUGH THE HARDSHIPS OF COVID AND LIVING IN POVERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2044581 |
| 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 | 2469919 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE FOOD PROGRAM AND OTHER SMALL PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 184276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13950585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 286 |
| IRS990/PYOtherExpensesAmt | 0 | 5379593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -365112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8936390 |
| IRS990/PYTotalExpensesAmt | 0 | 14315983 |
| IRS990/PYTotalRevenueAmt | 0 | 13950871 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4291082 |
| 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 | 105691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105788 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,940 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FUNDRAISING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21026731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13950585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13826883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13984369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13486442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76275010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16940 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76275010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21026731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13950585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13826883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13984369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13486442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76275010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76291950 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4662905 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1428562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6091467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1092497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3391681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4484178 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16735791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21026873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5867102 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16735791 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21026873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21026873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16735791 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,319,501
- Liabilities
- $1,768,079
- Net assets
- $6,551,422
- Revenue
- $21,026,873
- Expenses
- $16,735,791
- Net income
- $4,291,082