Civic Intelligence

Nash-Edgecombe Economic Development Development Inc

990 • Fiscal year 2017 • EIN 56-0817561

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A

View Organization Page

200 North Church StreetRocky Mount, NC 27802

(252) 442-8081

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$99,674

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,272,615

Up $57,208 (+2.6%) from 2016

Net Assets

Up

$991,176

Up $285,585 (+40%) from 2016

Liabilities

Down

$1,281,439

Down $228,377 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$8,553,087

Up $622,681 (+7.9%) from 2016

Expenses

Up

$8,267,502

Up $260,765 (+3.3%) from 2016

Net Income

Up

$285,585

Up $361,916 (+474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $3,650,714Liabilities 2011: $2,881,966Net Assets 2011: $768,7482011Assets 2012: $3,338,346Liabilities 2012: $2,593,363Net Assets 2012: $744,9832012Assets 2013: $2,927,040Liabilities 2013: $2,184,574Net Assets 2013: $742,4662013Assets 2014: $2,372,237Liabilities 2014: $1,805,796Net Assets 2014: $566,4412014Assets 2015: $2,368,297Liabilities 2015: $1,679,302Net Assets 2015: $688,9952015Assets 2016: $2,215,407Liabilities 2016: $1,509,816Net Assets 2016: $705,5912016Assets 2017: $2,272,615Liabilities 2017: $1,281,439Net Assets 2017: $991,1762017Assets 2018: $2,064,952Liabilities 2018: $1,151,106Net Assets 2018: $913,8462018Assets 2019: $2,042,871Liabilities 2019: $1,007,678Net Assets 2019: $1,035,1932019Assets 2020: $2,214,551Liabilities 2020: $1,089,619Net Assets 2020: $1,124,9322020Assets 2021: $2,336,181Liabilities 2021: $808,619Net Assets 2021: $1,527,5622021Assets 2022: $2,079,841Liabilities 2022: $526,479Net Assets 2022: $1,553,3622022Assets 2023: $1,924,543Liabilities 2023: $439,013Net Assets 2023: $1,485,5302023Assets 2024: $2,334,625Liabilities 2024: $508,869Net Assets 2024: $1,825,7562024

Highlighted filing

2017

Assets$2,272,615
Liabilities$1,281,439
Net Assets$991,176
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,508,961Expenses 2011: $8,729,593Net Income 2011: -$220,6322011Revenue 2012: $8,359,685Expenses 2012: $8,383,450Net Income 2012: -$23,7652012Revenue 2013: $8,297,667Expenses 2013: $8,300,184Net Income 2013: -$2,5172013Revenue 2014: $8,082,895Expenses 2014: $8,258,920Net Income 2014: -$176,0252014Revenue 2015: $8,248,894Expenses 2015: $8,126,340Net Income 2015: $122,5542015Revenue 2016: $7,930,406Expenses 2016: $8,006,737Net Income 2016: -$76,3312016Revenue 2017: $8,553,087Expenses 2017: $8,267,502Net Income 2017: $285,5852017Revenue 2018: $8,642,125Expenses 2018: $8,580,778Net Income 2018: $61,3472018Revenue 2019: $8,606,875Expenses 2019: $8,561,261Net Income 2019: $45,6142019Revenue 2020: $9,450,498Expenses 2020: $9,360,759Net Income 2020: $89,7392020Revenue 2021: $10,332,645Expenses 2021: $9,930,015Net Income 2021: $402,6302021Revenue 2022: $9,694,444Expenses 2022: $9,668,644Net Income 2022: $25,8002022Revenue 2023: $10,587,622Expenses 2023: $10,655,454Net Income 2023: -$67,8322023Revenue 2024: $11,298,022Expenses 2024: $10,957,796Net Income 2024: $340,2262024

Highlighted filing

2017

Revenue$8,553,087
Expenses$8,267,502
Net Income$285,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 2, 2018
Return Version
2016v3.1
Gross Receipts
$8,553,087
Mission and Program Overview

Mission

To advance the general welfare of the people of eastern north carolina through programs providing housing and childcare assistance as well as poverty elimination strategies to disadvantaged populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,248$1,704,455▼ $55,793
Pledges and Grants Receivable$239,770$337,432▲ $97,662
Cash and Non-Interest-Bearing Accounts$199,467$135,191▼ $64,276
Savings and Temporary Cash Investments-$89,992-
Accounts Receivable$12,204$5,545▼ $6,659
Other Notes and Loans Receivable, Net$3,718--
Total Assets$2,215,407$2,272,615▲ $57,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,143,926$946,680▼ $197,246
Accounts Payable and Accrued Expenses$190,391$259,102▲ $68,711
Other Liabilities$175,499$75,657▼ $99,842
Total Liabilities$1,509,816$1,281,439▼ $228,377
Net Assets / Fund Balance
Unrestricted Net Assets$705,591$864,307▲ $158,716
Temporarily Rstr Net Assets-$126,869-
Total Net Assets Fund Balance$705,591$991,176▲ $285,585
Total Liabilities and Net Assets / Fund Balance$2,215,407$2,272,615▲ $57,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,451$1,983,499$3,353,950
Equipment$5,052$383,749$388,801
Land$328,952-$328,952
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Barry RichardsonPrior Ex Di$99,674$99,674
Ginell RogersExecutive Di$51,587$51,587

Board Members and Trustees

NameTitle
James H CollinsChairman
Jamilla McknightVice Chair
Arlendia Faye WinsteadDirector
Benjamin MayoDirector
Deleon Parker JrDirector
Deloris D KnightDirector
Donna BooneDirector
Jacquelyn MillsDirector
James BridgesDirector
Jonathan RussellDirector
Joyce S MilesDirector
Latisha Miller-pittmanDirector
Leslie AtkinsonDirector
Mark FrohmanDirector
Minnie D KnightDirector
Rev Wayne HinesDirector
Standley MooreDirector
James K ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,129,816
Program Service Revenue
$111,415
Investment Income
$1,138
Other Revenue
$310,718
All Other Contributions
$14,559
Change in Net Assets
$285,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,553,087
Revenue Not Reported on Form 990
$140,299
Total Revenue per Audited Statements
$8,693,386
Total Revenue per Form 990
$8,553,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,632,714
Grants and Similar Amounts Paid$2,023,638
Other Expenses$1,611,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,441,825$258,954-$2,700,779
Grants to Domestic Individuals$2,023,638--$2,023,638
Other Employee Benefits$1,047,959$85,074-$1,133,033
Occupancy$455,509$278,259-$733,768
Current Officers, Directors, Trustees, and Key Employees$306,250$76,563-$382,813
Payroll Taxes$245,124$19,899-$265,023
Fees for Services Accounting$137,314$31,354-$168,668
Pension Plan Contributions$139,723$11,343-$151,066
Depreciation Depletion$58,242$78,899-$137,141
Fees for Services Other$19,309$40,694-$60,003
Other Expenses$56,155$10,199-$56,155
Travel$30,583$23,482-$54,065
Insurance$36,501$7,478-$43,979
Interest$35,491$7,666-$43,157
Office Expenses$31,123$5,670-$36,793
All Other Expenses$8,412$861-$9,273
Total Functional Expenses$7,242,713$1,024,789$0$8,267,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,407,801
Expenses per Audited Statements$8,267,502
Total Expenses per Form 990$8,267,502
Expenses Not Reported on Form 990$140,299
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$75,657
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
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

“Finance committee reviews and recommends approval to the board. Board approves the 990.”

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

“When a conflict of interest is relevant to a matter requiring action by the board of directors, the interested person(s) shall call it to the attention of the board of directors and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or vote regarding the matter under consideration. When there is doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of directors excluding the person(s) concerning whose situation the doubt has arisen. The official minutes of the board of directors shall reflect that the conflict of interest was disclosed and the result of any voting that has taken place.”

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

“Executive director's compensation is reviewed by the executive board which reviews comparability data prior to the salary recommendation. The board of directors reviews the executive boards's recommendation and makes the final decision on compensation.”

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

“The board of directors approves compensation for any officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organizational policies, and financial statements are available to the public at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Nash-edgecombe Economic
EIN
56-0817561
Phone
2524428081
Address
200 NORTH CHURCH STREET, ROCKY MOUNT, NC 27802

Signing Officer

Name
James H Collins
Title
Chairman
Phone
2524428081
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Collins
Formed
1964
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
152
Volunteers
1,744

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax positions that require adjustments to the financial statements to comply with the income tax provisions of the financial accounting standards board and the accounting standards codification.”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259102
IRS990/AccountsReceivableGrp/BOYAmt012204
IRS990/AccountsReceivableGrp/EOYAmt05545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE GENERAL WELFARE OF THE PEOPLE OF EASTERN NORTH CAROLINA THROUGH PROGRAMS PROVIDING HOUSING AND CHILDCARE ASSISTANCE AS WELL AS POVERTY ELIMINATION STRATEGIES TO DISADVANTAGED POPULATIONS.
IRS990/AllOtherContributionsAmt014559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08412
IRS990/AllOtherExpensesGrp/TotalAmt09273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02524428081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2346
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199467
IRS990/CashNonInterestBearingGrp/EOYAmt0135191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0306250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382813
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08129816
IRS990/CYGrantsAndSimilarPaidAmt02023638
IRS990/CYInvestmentIncomeAmt01138
IRS990/CYOtherExpensesAmt01611150
IRS990/CYOtherRevenueAmt0310718
IRS990/CYProgramServiceRevenueAmt0111415
IRS990/CYRevenuesLessExpensesAmt0285585
IRS990/CYSalariesCompEmpBnftPaidAmt04632714
IRS990/CYTotalExpensesAmt08267502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08553087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058242
IRS990/DepreciationDepletionGrp/TotalAmt0137141
IRS990/Desc0EARLY CHILDHOOD DEVELOPMENT PROGRAMS - PROVIDE CHILD CARE AND FAMILY SUPPORT SERVICES TO LOW INCOME FAMILIES. THESE PROGRAMS ARE FUNDED BY HEAD START, MORE AT FOUR, CHILD AND ADULT CARE FOOD PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04772602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031354
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0137314
IRS990/FeesForServicesAccountingGrp/TotalAmt0168668
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019309
IRS990/FeesForServicesOtherGrp/TotalAmt060003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES H COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMILLA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES K PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORIS D KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8REV WAYNE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLENDIA FAYE WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10MINNIE D KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11DELEON PARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm14LATISHA MILLER-PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELYN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE S MILES
IRS990/Form990PartVIISectionAGrp/PersonNm17STANDLEY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GINELL ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1951587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIOR EX DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt08115257
IRS990/GrantAmt0309948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02023638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02023638
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08553087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07478
IRS990/InsuranceGrp/ProgramServicesAmt036501
IRS990/InsuranceGrp/TotalAmt043979
IRS990/InterestGrp/ManagementAndGeneralAmt07666
IRS990/InterestGrp/ProgramServicesAmt035491
IRS990/InterestGrp/TotalAmt043157
IRS990/InvestmentIncomeGrp/ExclusionAmt01138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02367248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01704455
IRS990/LandBldgEquipCostOrOtherBssAmt04071703
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE GENERAL WELFARE OF THE PEOPLE OF EASTERN NORTH CAROLINA THROUGH PROGRAMS PROVIDING HOUSING AND CHILDCARE ASSISTANCE AS WELL AS POVERTY ELIMINATION STRATEGIES TO DISADVANTAGED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01143926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0946680
IRS990/NetAssetsOrFundBalancesBOYAmt0705591
IRS990/NetAssetsOrFundBalancesEOYAmt0991176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278259
IRS990/OccupancyGrp/ProgramServicesAmt0455509
IRS990/OccupancyGrp/TotalAmt0733768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OfficeExpensesGrp/ProgramServicesAmt031123
IRS990/OfficeExpensesGrp/TotalAmt036793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01047959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133033
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CAREER DEVELOPMENT AND TR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210199
IRS990/OtherExpensesGrp/ProgramServicesAmt0119305
IRS990/OtherExpensesGrp/ProgramServicesAmt150250
IRS990/OtherExpensesGrp/ProgramServicesAmt256155
IRS990/OtherExpensesGrp/TotalAmt0134664
IRS990/OtherExpensesGrp/TotalAmt173035
IRS990/OtherExpensesGrp/TotalAmt260449
IRS990/OtherExpensesGrp/TotalAmt356155
IRS990/OtherLiabilitiesGrp/BOYAmt0175499
IRS990/OtherLiabilitiesGrp/EOYAmt075657
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310718
IRS990/OtherRevenueTotalAmt0310718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02441825
IRS990/OtherSalariesAndWagesGrp/TotalAmt02700779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245124
IRS990/PayrollTaxesGrp/TotalAmt0265023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139723
IRS990/PensionPlanContributionsGrp/TotalAmt0151066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES H COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111415
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAMS - PROVIDE SERVICES TO LOW INCOME FAMILIES TO DEVELOP THEIR SELF-SUFFICENCY THROUGH COUNSELING,TRAINING PROGRAMS AND JOB PLACEMENTS. THESE PROGRAMS ARE FUNDED BY THE COMMUNITY SERVICES BLOCK GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050847
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT PROGRAMS - PROVIDE SERVICES TO LOW TO MODERATE INCOME FAMILIES TO OBTAIN STABLE AND PERMANENT HOUSING, INCLUDING RENTAL ASSISTANCE. THESE PROGRAMS ARE FUNDED BY HUD AND GENERAL FUNDS AND CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01913787
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01662843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07836144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02094142
IRS990/PYInvestmentIncomeAmt05190
IRS990/PYOtherExpensesAmt01277435
IRS990/PYProgramServiceRevenueAmt089072
IRS990/PYRevenuesLessExpensesAmt0-76331
IRS990/PYSalariesCompEmpBnftPaidAmt04635160
IRS990/PYTotalExpensesAmt08006737
IRS990/PYTotalRevenueAmt07930406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0285585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08129816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07836144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08006851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07889293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07942034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039804138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01288341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt039804138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08129816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07836144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08006851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07889293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07942034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039804138
IRS990ScheduleA/TotalSupportAmt039825029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01983499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353950
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140299
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140299
IRS990ScheduleD/EquipmentGrp/BookValueAmt05052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388801
IRS990ScheduleD/ExpensesNotReportedAmt0140299
IRS990ScheduleD/ExpensesSubtotalAmt08267502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0328952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt0140299
IRS990ScheduleD/RevenueSubtotalAmt08553087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE INCOME TAX PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD AND THE ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704455
IRS990ScheduleD/TotalExpensesPerForm990Amt08267502
IRS990ScheduleD/TotalLiabilityAmt075657
IRS990ScheduleD/TotalRevenuePerForm990Amt08553087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08693386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08407801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,615
Liabilities
$1,281,439
Net assets
$991,176
Revenue
$8,553,087
Expenses
$8,267,502
Net income
$285,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.51$1.83$11.3$11.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.49$10.6$10.7$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.53$1.55$9.69$9.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.81$1.53$10.3$9.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.09$1.12$9.45$9.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.01$1.04$8.61$8.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.15$0.91$8.64$8.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.28$0.99$8.55$8.27$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.51$0.71$7.93$8.01$0.08
2015Summary only. Only limited summary data is available for this year.$2.37$1.68$0.69$8.25$8.13$0.12
2014Summary only. Only limited summary data is available for this year.$2.37$1.81$0.57$8.08$8.26$0.18
2013Summary only. Only limited summary data is available for this year.$2.93$2.18$0.74$8.30$8.30$0.00
2012Summary only. Only limited summary data is available for this year.$3.34$2.59$0.74$8.36$8.38$0.02
2011Summary only. Only limited summary data is available for this year.$3.65$2.88$0.77$8.51$8.73$0.22