Civic Intelligence

Choanoke Area Development Assoc

990 • Fiscal year 2017 • EIN 56-0841757

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NC-CADA.ORG

View Organization Page

PO Box 530Rich Square, NC 27869

(252) 539-4155

Siviq Scores

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

Liabilities / Assets

41st percentile

0.60x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.24x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$80,986

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

5.7%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,455,180

Down $148,205 (-3.2%) from 2016

Net Assets

Down

$1,784,103

Down $371 (-0.0%) from 2016

Liabilities

Down

$2,671,077

Down $147,834 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$11,213,714

Up $603,982 (+5.7%) from 2016

Expenses

Up

$11,214,085

Up $668,209 (+6.3%) from 2016

Net Income

Down

-$371

Down $64,227 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,926,954Liabilities 2011: $2,678,794Net Assets 2011: $2,248,1602011Assets 2012: $4,048,603Liabilities 2012: $2,841,923Net Assets 2012: $1,206,6802012Assets 2013: $3,962,717Liabilities 2013: $2,882,387Net Assets 2013: $1,080,3302013Assets 2014: $3,588,983Liabilities 2014: $2,583,088Net Assets 2014: $1,005,8952014Assets 2015: $3,517,032Liabilities 2015: $2,536,706Net Assets 2015: $980,3262015Assets 2016: $4,603,385Liabilities 2016: $2,818,911Net Assets 2016: $1,784,4742016Assets 2017: $4,455,180Liabilities 2017: $2,671,077Net Assets 2017: $1,784,1032017Assets 2018: $4,512,369Liabilities 2018: $2,873,596Net Assets 2018: $1,638,7732018Assets 2019: $3,964,062Liabilities 2019: $2,710,872Net Assets 2019: $1,253,1902019Assets 2020: $7,096,224Liabilities 2020: $5,396,135Net Assets 2020: $1,700,0892020Assets 2021: $3,243,319Liabilities 2021: $2,228,870Net Assets 2021: $1,014,4492021Assets 2022: $3,058,775Liabilities 2022: $2,115,996Net Assets 2022: $942,7792022Assets 2023: $3,273,783Liabilities 2023: $2,875,898Net Assets 2023: $397,8852023Assets 2024: $7,811,396Liabilities 2024: $4,748,375Net Assets 2024: $3,063,0212024

Highlighted filing

2017

Assets$4,455,180
Liabilities$2,671,077
Net Assets$1,784,103
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,523,716Expenses 2011: $14,012,032Net Income 2011: $511,6842011Revenue 2012: $11,155,469Expenses 2012: $12,196,949Net Income 2012: -$1,041,4802012Expenses 2013: $10,835,4672013Revenue 2014: $9,898,888Expenses 2014: $9,973,323Net Income 2014: -$74,4352014Revenue 2015: $9,943,713Expenses 2015: $9,969,282Net Income 2015: -$25,5692015Revenue 2016: $10,609,732Expenses 2016: $10,545,876Net Income 2016: $63,8562016Revenue 2017: $11,213,714Expenses 2017: $11,214,085Net Income 2017: -$3712017Revenue 2018: $10,797,585Expenses 2018: $10,942,915Net Income 2018: -$145,3302018Revenue 2019: $10,081,161Expenses 2019: $10,466,744Net Income 2019: -$385,5832019Revenue 2020: $9,938,754Expenses 2020: $10,199,709Net Income 2020: -$260,9552020Revenue 2021: $10,393,050Expenses 2021: $10,360,426Net Income 2021: $32,6242021Revenue 2022: $10,029,317Expenses 2022: $10,100,985Net Income 2022: -$71,6682022Revenue 2023: $10,178,158Expenses 2023: $10,723,052Net Income 2023: -$544,8942023Revenue 2024: $10,900,300Expenses 2024: $10,943,526Net Income 2024: -$43,2262024

Highlighted filing

2017

Revenue$11,213,714
Expenses$11,214,085
Net Income-$371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$11,220,732
Mission and Program Overview

Mission

To provide assistance to low-income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,485,847$3,585,782▲ $99,935
Accounts Receivable$145,663$195,317▲ $49,654
Cash and Non-Interest-Bearing Accounts$82,503$191,344▲ $108,841
Investments Program Related$181,691$181,691→ $0
Pledges and Grants Receivable$373,991$142,169▼ $231,822
Savings and Temporary Cash Investments$293,189$116,586▼ $176,603
Prepaid Expenses and Deferred Charges$15,628$23,181▲ $7,553
Total Assets$4,603,385$4,455,180▼ $148,205
Other Assets Total$24,873$19,110▼ $5,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,801,909$1,703,252▼ $98,657
Accounts Payable and Accrued Expenses$707,002$652,207▼ $54,795
Other Liabilities$310,000$315,618▲ $5,618
Total Liabilities$2,818,911$2,671,077▼ $147,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,455$1,779,697▲ $31,242
Temporarily Rstr Net Assets$36,019$4,406▼ $31,613
Total Net Assets Fund Balance$1,784,474$1,784,103▼ $371
Total Liabilities and Net Assets / Fund Balance$4,603,385$4,455,180▼ $148,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,794,717$2,000,637$4,795,354
Equipment$299,455$1,091,312$1,390,767
Land$491,610-$491,610
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Traig B NealFormer Finan$80,986$80,986
Sallie SurfaceExecutive Di$80,772$80,772
Melvin PowersDeputy Direc$78,371$78,371
Andre RoweFinance Dire$40,585$40,585

Board Members and Trustees

NameTitle
Wendell HallPresident
Arica ParkerDirector
Barbara CouncilDirector
Bruce WatfordDirector
Carolyn ThompsonDirector
Catherine MoodyDirector
Chester DeloatchDirector
Daphne LeeDirector
David WhitleyDirector
Daynelle TrentDirector
Dr Ann BrittDirector
Dr Chris CordonDirector
Dr Ervin GriffinDirector
Dr Kashi HallDirector
Hazel PierceDirector
Isaiah ElliottDirector
Jackson Brown JrDirector
James PeeleDirector
James SmithDirector
Jeremiah SimmonsDirector
Jerrica EdmondsDirector
Lynn JohnsonDirector
M'BECHI TYREE DAVISDirector
Marcelle SmithDirector
Rev George JermanDirector
Robert CaudleDirector
Robin WilliamsDirector
Sheila Manley EvansDirector
Sheriqueenma RodgersDirector
Tina RodgersDirector
Vivian SaundersDirector
Venus Spruill1st Vice Pre
Alfred Riddick2nd Vice Pre
Curt KedleyAssistant Se
Morris RascoeSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Dm Bennett Construction INCConstructionPO BOX 215, Garysburg, NC 27831$153,070
Smith InsulationInsulation Cont780 EF COTTRELL RD, Louisburg, NC 27549$129,575
Revenue and Support

Revenue Composition

Contributions and Grants
$10,640,594
Program Service Revenue
$527,139
Investment Income
$13,753
Other Revenue
$32,228
All Other Contributions
$362,185
Change in Net Assets
$-371

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,213,714
Revenue Not Reported on Form 990
$1,542,494
Total Revenue per Audited Statements
$12,756,208
Total Revenue per Form 990
$11,213,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,956,361
Other Expenses$2,713,600
Grants and Similar Amounts Paid$2,544,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,969,395$381,705-$4,351,100
Grants to Domestic Individuals$2,544,124--$2,544,124
Other Employee Benefits$744,668$52,337-$797,005
Occupancy$495,451$34,631-$530,082
Fees for Services Other$415,364$2,356-$417,720
Payroll Taxes$380,640$33,099-$413,739
Current Officers, Directors, Trustees, and Key Employees$224,572$56,142-$280,714
Insurance$178,945$5,110-$184,055
Office Expenses$125,079$26,565-$151,644
Depreciation Depletion$124,730--$124,730
Travel$120,908$3,287-$124,195
Other Expenses$89,604$25,329-$114,933
Pension Plan Contributions$100,998$12,805-$113,803
All Other Expenses$60,132$11,141-$71,273
Fees for Services Legal$70,861--$70,861
Interest$58,840--$58,840
Advertising$9,635$7,276-$16,911
Fees for Services Accounting-$9,175-$9,175
Information Technology$4,070--$4,070
Total Functional Expenses$10,547,827$666,258$0$11,214,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,756,579
Expenses per Audited Statements$11,214,085
Total Expenses per Form 990$11,214,085
Expenses Not Reported on Form 990$1,542,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,246
Fundraising Direct Expenses$7,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
55th Cada Banqu$39,246$39,246$7,018$32,228
Total Events$39,246$39,246$7,018$32,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$310,000
Due to Granting Agencies$5,618
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

“The finance committee reviews the 990 and reports to the full board for approval.”

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

“All governing board members are required to review and sign off on the conflict of interest policy. During monthly board meetings the policy is read by all members in attendance and known conflicts either real or perceived are brought forth. Employees are also required to report known areas of conflict.”

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

“The organization does a wage comparability study every two years. Information gathered from this study, along with the budget guidelines of each grant, are used to determine pay and compensation for the organization's top official. The board reviews and approves compensation.”

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

“The same process to determine the compensation for the top management official is also used to determine compensation for other officers and key employees. No board members are compensated.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents, conflict of interest policy, and financial statements are available for viewing at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Choanoke Area Development Assoc
EIN
56-0841757
Phone
2525394155
Address
PO BOX 530, RICH SQUARE, NC 27869

Signing Officer

Name
Sallie Surface
Title
Executive Director
Phone
2525394155
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Hall
Formed
1962
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
269
Volunteers
435

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community services, workforce investment, fathers' in focus, reunification & family preservation, emergency food & shelter service, ida, energy share programs, parents as teachers, loss mitigation and other programs - these programs provide services and assistance to low-income individuals and families and assists them in achieving self-sufficiency.”

Form 990, Part XI, Line 9

“Fundraising expenses reported on statement of reveune 7,018 fundraising expenses reported on statement of reveune -7,018”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association recognizes an uncertain tax position of "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the association as of and for the year ended june 30, 2017. Income tax returns from 2015 through 2017 are open for examination by the taxing authorities.”

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

“Fundraising expenses reported on statement of reveune 7,018”

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

“Fundraising expenses reported on statement of reveune 7,018”

Raw XML AppendixShowing 400 of 701 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/BOYAmt0707002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652207
IRS990/AccountsReceivableGrp/BOYAmt0145663
IRS990/AccountsReceivableGrp/EOYAmt0195317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07276
IRS990/AdvertisingGrp/ProgramServicesAmt09635
IRS990/AdvertisingGrp/TotalAmt016911
IRS990/AllOtherContributionsAmt0362185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060132
IRS990/AllOtherExpensesGrp/TotalAmt071273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLIE SURFACE
IRS990/BooksInCareOfDetail/PhoneNum02525394155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 530
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICH SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027869
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082503
IRS990/CashNonInterestBearingGrp/EOYAmt0191344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0224572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280714
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0153070
IRS990/ContractorCompensationGrp/CompensationAmt1129575
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1780 EF COTTRELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GARYSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127549
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DM BENNETT CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SMITH INSULATION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1INSULATION CONT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010640594
IRS990/CYGrantsAndSimilarPaidAmt02544124
IRS990/CYInvestmentIncomeAmt013753
IRS990/CYOtherExpensesAmt02713600
IRS990/CYOtherRevenueAmt032228
IRS990/CYProgramServiceRevenueAmt0527139
IRS990/CYRevenuesLessExpensesAmt0-371
IRS990/CYSalariesCompEmpBnftPaidAmt05956361
IRS990/CYTotalExpensesAmt011214085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011213714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124730
IRS990/DepreciationDepletionGrp/TotalAmt0124730
IRS990/Desc0HEAD START PROGRAM - THE PROGRAM SERVES ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05239498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09175
IRS990/FeesForServicesAccountingGrp/TotalAmt09175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt070861
IRS990/FeesForServicesLegalGrp/TotalAmt070861
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02356
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0415364
IRS990/FeesForServicesOtherGrp/TotalAmt0417720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDELL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1VENUS SPRUILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MORRIS RASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT KEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KASHI HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PEELE
IRS990/Form990PartVIISectionAGrp/PersonNm7VIVIAN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE WATFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKSON BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11M'BECHI TYREE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRICA EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ERVIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMIAH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAPHNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19ARICA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20HAZEL PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAYNELLE TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ANN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERIQUEENMA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25TINA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLYN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28CHESTER DELOATCH
IRS990/Form990PartVIISectionAGrp/PersonNm29SHEILA MANLEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm30REV GEORGE JERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31CATHERINE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33DR CHRIS CORDON
IRS990/Form990PartVIISectionAGrp/PersonNm34ISAIAH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm35TRAIG B NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm36SALLIE SURFACE
IRS990/Form990PartVIISectionAGrp/PersonNm37MELVIN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm38ANDRE ROWE
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3580986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3680772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3778371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3840585
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SE
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt37DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt38FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07018
IRS990/FundraisingGrossIncomeAmt039246
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt010278409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02544124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02544124
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011220732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04070
IRS990/InformationTechnologyGrp/TotalAmt04070
IRS990/InsuranceGrp/ManagementAndGeneralAmt05110
IRS990/InsuranceGrp/ProgramServicesAmt0178945
IRS990/InsuranceGrp/TotalAmt0184055
IRS990/InterestGrp/ProgramServicesAmt058840
IRS990/InterestGrp/TotalAmt058840
IRS990/InvestmentIncomeGrp/ExclusionAmt013753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013753
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0181691
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0181691
IRS990/IRPDocumentCnt0224
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03091949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03485847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03585782
IRS990/LandBldgEquipCostOrOtherBssAmt06677731
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01801909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01703252
IRS990/NetAssetsOrFundBalancesBOYAmt01784474
IRS990/NetAssetsOrFundBalancesEOYAmt01784103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032228

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
$4,455,180
Liabilities
$2,671,077
Net assets
$1,784,103
Revenue
$11,213,714
Expenses
$11,214,085
Net income
-$371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$4.75$3.06$10.9$10.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.88$0.40$10.2$10.7$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.06$2.12$0.94$10.0$10.1$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.23$1.01$10.4$10.4$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.10$5.40$1.70$9.94$10.2$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.96$2.71$1.25$10.1$10.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.51$2.87$1.64$10.8$10.9$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.46$2.67$1.78$11.2$11.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.60$2.82$1.78$10.6$10.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.52$2.54$0.98$9.94$9.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.58$1.01$9.90$9.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.88$1.08$10.8
2012Summary only. Only limited summary data is available for this year.$4.05$2.84$1.21$11.2$12.2$1.04
2011Summary only. Only limited summary data is available for this year.$4.93$2.68$2.25$14.5$14.0$0.51