Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Salisbury Rowan Community Action Agency Inc.
990 • Fiscal year 2016 • EIN 56-0840196
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$2,096,425
Down $204,437 (-8.9%) from 2015
Net Assets
Down$889,164
Down $679,904 (-43%) from 2015
Liabilities
Up$1,207,261
Up $475,467 (+65%) from 2015
Revenue And Expenses
Revenue
Down$11,494,088
Down $444,156 (-3.7%) from 2015
Expenses
Down$12,140,070
Down $811,364 (-6.3%) from 2015
Net Income
Up-$645,982
Up $367,208 (+36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- Sep 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $11,494,088
Mission and Program Overview
Mission
Salisbury-rowan community action agency is committed to providing education, child care, and other services to the underprivileged residents of salisbury, north carolina and two surrounding counties.
Salisbury-rowan community action agency is committed to providing education, child care, and other services to the underprivileged residents of salisbury, north carolina and the six surrounding counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,380,671 | $1,175,819 | ▼ $204,852 |
| Pledges and Grants Receivable | $417,994 | $769,347 | ▲ $351,353 |
| Savings and Temporary Cash Investments | $359,417 | $73,271 | ▼ $286,146 |
| Accounts Receivable | $26,172 | $73,002 | ▲ $46,830 |
| Prepaid Expenses and Deferred Charges | $122,847 | $5,277 | ▼ $117,570 |
| Cash and Non-Interest-Bearing Accounts | $-6,239 | $-291 | ▲ $5,948 |
| Total Assets | $2,300,862 | $2,096,425 | ▼ $204,437 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $731,794 | $1,207,261 | ▲ $475,467 |
| Total Liabilities | $731,794 | $1,207,261 | ▲ $475,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,559,057 | $879,138 | ▼ $679,919 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Temporarily Rstr Net Assets | $11 | $26 | ▲ $15 |
| Total Net Assets Fund Balance | $1,569,068 | $889,164 | ▼ $679,904 |
| Total Liabilities and Net Assets / Fund Balance | $2,300,862 | $2,096,425 | ▼ $204,437 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $371,899 | $2,254,246 | $2,626,145 |
| Buildings | $803,920 | $333,515 | $1,137,435 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $10,011 | - | ▲ $15 | - | $10,025 |
| 2014 | $10,014 | - | ▲ $16 | - | $10,011 |
| 2013 | $10,030 | - | ▲ $14 | $30 | $10,014 |
| 2012 | $11,781 | - | ▲ $32 | $1,783 | $10,030 |
| 2011 | $11,709 | - | ▲ $72 | - | $11,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanley Wilson | Executive Di | FT | $75,821 | $7,293 | $83,114 |
| Mike Curtis | Finance Dire | FT | $80,309 | $1,369 | $81,678 |
| Brenda Allen | Interim Fina | FT | $42,347 | $9,611 | $51,958 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna White-cook | Chair |
| Mary Lowe | Vice Chair |
| Carol Ann Houpe | Director |
| Clara Corry | Director |
| David Post | Director |
| Deborah Howell | Director |
| Diane Rollins | Director |
| Douglas Lawrie | Director |
| Eleanor Qadirah | Director |
| Essie Ruffin | Director |
| Jack Duncan | Director |
| Mildred Vann | Director |
| Nathan Currie | Director |
| Sandie Wimmer | Director |
| Veronica Cherry | Director |
| Wendell Fant | Director |
| William Kennedy | Interim Exec |
| Carlos Watson | Parlementari |
| Suzette Davis | Secretary |
| Tammy Corpening | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,414,446
- Program Service Revenue
- $0
- Investment Income
- $609
- Other Revenue
- $79,033
- All Other Contributions
- $162,506
- Change in Net Assets
- $-645,982
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,494,088
- Revenue Not Reported on Form 990
- $1,670,466
- Total Revenue per Audited Statements
- $13,164,554
- Total Revenue per Form 990
- $11,494,088
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,788,555 |
| Other Expenses | $3,351,515 |
| 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 | $6,236,169 | $429,534 | - | $6,665,703 |
| Other Employee Benefits | $1,215,606 | $111,516 | - | $1,327,122 |
| Payroll Taxes | $517,418 | $39,556 | - | $556,974 |
| Fees for Services Other | $380,867 | $116,309 | - | $497,176 |
| All Other Expenses | $391,986 | $17,945 | - | $409,931 |
| Depreciation Depletion | - | $204,852 | - | $204,852 |
| Other Expenses | $177,159 | $13,289 | - | $190,448 |
| Travel | $131,154 | $34,760 | - | $165,914 |
| Current Officers, Directors, Trustees, and Key Employees | $60,588 | $65,348 | - | $125,936 |
| Pension Plan Contributions | $98,149 | $14,671 | - | $112,820 |
| Occupancy | $106,753 | $4,251 | - | $111,004 |
| Insurance | $89,308 | $2,851 | - | $92,159 |
| Fees for Services Accounting | - | $46,895 | - | $46,895 |
| Office Expenses | $4,540 | $7,083 | - | $11,623 |
| Conferences and Meetings | $631 | $10,138 | - | $10,769 |
| Fees for Services Legal | - | $5,091 | - | $5,091 |
| Advertising | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $10,976,347 | $1,163,723 | $0 | $12,140,070 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,810,536 |
| Expenses per Audited Statements | $12,140,070 |
| Total Expenses per Form 990 | $12,140,070 |
| Expenses Not Reported on Form 990 | $1,670,466 |
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
- Yes
- 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
“Form 990 is reviewed by the finance committee and recommended to the board for approval prior to its filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization requires annual written representations from board members and officers regarding any known or potential conflict of interests. The representations are reviewed by the executive committee.”
Form 990, Page 6, Part VI, Line 15A
“Salaries are reviewed. The organization receives a salary survey every two years from the nc community action association. The organization is also required to obtain head start's approval prior to hiring an executive director.”
Form 990, Page 6, Part VI, Line 15B
“The organization is required to obtain head start's approval prior to hiring a director of finance. The organization is required to conduct an unbiased search for candidates using media outlets, search firms, and/or personal references as deemed appropriate.”
Form 990, Page 6, Part VI, Line 19
“No documents made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Salisbury-rowan Community Action
- EIN
- 56-0840196
- Phone
- 7046336633
- Address
- 1300 W BANK STREET, SALISBURY, NC 28144
Signing Officer
- Name
- William Kennedy
- Title
- Interim Exec Director
- Phone
- 7046336633
- Signed
- 2017-09-13
Organization Details
- Principal Officer
- William Kennedy
- Formed
- 1964
- Legal Domicile
- Nc
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 378
- Volunteers
- 2,904
Preparer
- Firm
- Romeo Wiggins & Company Llp
- Address
- 8210 CREEDMOOR RD 202, RALEIGH, NC 27613
- Preparer
- J Kelly Lanier
- Phone
- 9198705151
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“- language and literacy - cognition and general knowledge - physical development and health - social and emotional development - approaches to learning head start provides comprehensive services to enrolled children and their families, which include health, nutrition, social services and other services determined to be necessary by family needs assessments, in addition to education and cognitive development services. Head start services are designed to be responsive to each child and family's ethnic, cultural and linguistic heritage. Head start emphasizes the role of parents as their child's first and most important teacher. Srcaa's family development specialists provide services and support to over 800 parents annually. The services and programs are designed to build relationships with families that support: - family well-being and positive parent-child relationships - families as learners and lifelong educators - families as advocates and leaders”
Form 990, Page 2, Part III, Line 4B
“Receive healthful meals and snacks. Staff and parents participate in training and educational programs on nutrition through cacfp. As a participating agency, srcaa maintains records that include daily attendance, meal counts, menus, enrolment and eligibility, along with training documentation for center personnel.”
Form 990, Page 2, Part III, Line 4D
“Other projects include workforce investment act, the community service block grants and other programs.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Earnings from endowment funds are available to pay utility bills for low- income persons.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELEANOR QADIRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDIE WIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL ANN HOUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WENDELL FANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACK DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STANLEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRENDA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 80309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 75821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 42347 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARLEMENTARI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERIM FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INTERIM EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 11251940 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11494088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2587761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1380671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1175819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3763580 |
| 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 | SALISBURY-ROWAN COMMUNITY ACTION AGENCY IS COMMITTED TO PROVIDING EDUCATION, CHILD CARE, AND OTHER SERVICES TO THE UNDERPRIVILEGED RESIDENTS OF SALISBURY, NORTH CAROLINA AND THE SIX SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1569068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1215606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1327122 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 855198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 395901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 313920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 856699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 414810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190448 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 79033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79033 |
| IRS990/OtherRevenueTotalAmt | 0 | 79033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 429534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6236169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6665703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 517418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 556974 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112820 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 417994 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 769347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5277 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM KENNEDY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33922 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE FOOD PROGRAM - THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS AN IMPORTANT NUTRITION RESOURCE FOR CHILDREN PARTICIPATING IN SRCAA'S HEAD START PROGRAM. APPROXIMATELY 1,098 CHILDREN 0-5 YEARS OF AGE RECEIVE BREAKFAST, LUNCH AND SNACKS AS A RESULT OF THE PROGRAM. EACH DAY SRCAA SERVES 3,150 MEALS AND APPROXIMATELY 463,175 MEALS ARE SERVED EACH YEAR. CHILDREN IN THE HEAD START PROGRAM RECEIVE WELL-PLANNED MEALS AND SNACKS THAT PROVIDE A VARIETY OF FOODS AND THE NUTRIENTS NEEDED FOR GOOD HEALTH AND ENERGY. THE CACFP PROGRAM PROVIDES PROPER NUTRITION AND PLAYS AN ESSENTIAL ROLE IN YOUNG CHILDREN'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH AND DEVELOPMENT. THE MAIN GOAL OF THE PROGRAM IS TO INSURE THAT CHILDREN RECEIVE HEALTHFUL MEALS AND SNACKS. STAFF AND PARENTS PARTICIPATE IN TRAINING AND EDUCATIONAL PROGRAMS ON NUTRITION THROUGH CACFP. AS A PARTICIPATING AGENCY, SRCAA MAINTAINS RECORDS THAT INCLUDE DAILY ATTENDANCE, MEAL COUNTS, MENUS, ENROLMENT AND ELIGIBILITY, ALONG WITH TRAINING DOCUMENTATION FOR CENTER PERSONNEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1068304 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERIZATION ASSISTANCE PROGRAM (WAP)/HEATING AND AIR REPAIR AND REPLACEMENT PROGRAM (HARRP) - WAP IS DESIGNED TO HELP ROWAN COUNTY RESIDENTS WHO MEET THE FEDERAL LOW-INCOME GUIDELINES SAVE ENERGY AND REDUCE EXPENSES. WAP TARGETS THE ELDERLY INDIVIDUALS WITH DISABILITIES AND FAMILIES WITH CHILDREN. HARRP WORKS IN CONJUNCTION WITH WAP TO REPAIR OR REPLACE INEFFICIENT HEATING AND AIR SYSTEMS IN THE HOMES OF LOW-INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 427692 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROJECTS INCLUDE WORKFORCE INVESTMENT ACT, THE COMMUNITY SERVICE BLOCK GRANTS AND OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 923957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11754649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 912 |
| IRS990/PYOtherExpensesAmt | 0 | 4003466 |
| IRS990/PYOtherRevenueAmt | 0 | 182683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1013190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8947968 |
| IRS990/PYTotalExpensesAmt | 0 | 12951434 |
| IRS990/PYTotalRevenueAmt | 0 | 11938244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -645982 |
| 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 | 359417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73271 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 657,586 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11414446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11754649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11542896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11027816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11674509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57414316 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1670466 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1572997 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557731 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2165243 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2197162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 9163599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 79033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41705 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,096,425
- Liabilities
- $1,207,261
- Net assets
- $889,164
- Revenue
- $11,494,088
- Expenses
- $12,140,070
- Net income
- -$645,982