Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-0841757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$3,273,783
Up $215,008 (+7.0%) from 2022
Net Assets
Down$397,885
Down $544,894 (-58%) from 2022
Liabilities
Up$2,875,898
Up $759,902 (+36%) from 2022
Revenue
Up$10,178,158
Up $148,841 (+1.5%) from 2022
Expenses
Up$10,723,052
Up $622,067 (+6.2%) from 2022
Net Income
Down-$544,894
Down $473,226 (-660%) from 2022
To provide assistance to low-income individuals and families
To provide assistance to low-income individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,200,799 | $2,153,087 | ▼ $47,712 |
| Cash and Non-Interest-Bearing Accounts | $42,715 | $307,086 | ▲ $264,371 |
| Investments Program Related | $181,691 | $181,691 | → $0 |
| Accounts Receivable | $148,764 | $178,768 | ▲ $30,004 |
| Pledges and Grants Receivable | $312,611 | $161,541 | ▼ $151,070 |
| Savings and Temporary Cash Investments | $101,180 | - | - |
| Prepaid Expenses and Deferred Charges | $24,382 | - | - |
| Total Assets | $3,058,775 | $3,273,783 | ▲ $215,008 |
| Other Assets Total | $46,633 | $291,610 | ▲ $244,977 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $937,550 | $1,176,003 | ▲ $238,453 |
| Mortgage Notes Payable Secured by Investment Property | $1,118,532 | $1,034,052 | ▼ $84,480 |
| Other Liabilities | $59,914 | $381,610 | ▲ $321,696 |
| Grants Payable | - | $284,233 | - |
| Total Liabilities | $2,115,996 | $2,875,898 | ▲ $759,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $716,611 | $216,194 | ▼ $500,417 |
| Net Assets With Donor Restrictions | $226,168 | $181,691 | ▼ $44,477 |
| Total Net Assets Fund Balance | $942,779 | $397,885 | ▼ $544,894 |
| Total Liabilities and Net Assets / Fund Balance | $3,058,775 | $3,273,783 | ▲ $215,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,498,581 | $1,381,926 | $2,880,507 |
| Other Land Buildings | $175,200 | $1,419,318 | $1,594,518 |
| Equipment | $113,683 | $292,458 | $406,141 |
| Land | $365,623 | - | $365,623 |
| Investment Program Related Org | $181,691 | - | - |
| Other Assets Org | $291,610 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Moody | Executive Director | FT | $84,875 | $84,875 |
| Name | Title |
|---|---|
| Catherine Moody | President |
| Vivian Saunders | 1st Vice President |
| Nathan Mizell | 2nd Vice President |
| Jackson Brown Jr | 3rd Vice President |
| Betty Pugh | Director |
| Bonnie Bazemore | Director |
| Carl Bond | Director |
| Daphne Lee | Director |
| Debbie Freeman | Director |
| Dr Chris Cordon | Director |
| Dr George Jerman | Director |
| Dr James Hunter | Director |
| Dr James Shearn | Director |
| Dr Marjorie Edwards | Director |
| Duane Daniels | Director |
| Hazel Pierce | Director |
| Jami Woods | Director |
| Jeanette Holley | Director |
| John Smith | Director |
| Joveeta Brown | Director |
| Joyce Buffaloe | Director |
| M'BECHI TYREE DAVIS | Director |
| Ophelia Gouldfaison | Director |
| Rev Dawn Dalymack | Director |
| Tracy Gary | Director |
| Vonetta Porter | Director |
| Robin Williams | Asst Secretary |
| James Peele | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Evans Home Repairs | - | PO BOX 444, Garysburg, NC 27831 | $152,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,760,889 |
| Other Expenses | $2,743,470 |
| Grants and Similar Amounts Paid | $2,218,693 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,972,321 | $411,810 | - | $4,384,131 |
| Grants to Domestic Individuals | $2,218,693 | - | - | $2,218,693 |
| Other Employee Benefits | $763,958 | $54,630 | - | $818,588 |
| Payroll Taxes | $327,751 | $34,067 | - | $361,818 |
| Occupancy | $337,952 | $21,224 | - | $359,176 |
| Fees for Services Other | $262,892 | - | - | $262,892 |
| All Other Expenses | $217,577 | $32,009 | - | $249,586 |
| Insurance | $212,727 | $19,830 | - | $232,557 |
| Depreciation Depletion | $179,840 | - | - | $179,840 |
| Office Expenses | $124,216 | $26,394 | - | $150,610 |
| Other Expenses | $128,169 | $21,216 | - | $149,385 |
| Travel | $112,928 | $328 | - | $113,256 |
| Pension Plan Contributions | $100,222 | $11,255 | - | $111,477 |
| Current Officers, Directors, Trustees, and Key Employees | $76,903 | $7,972 | - | $84,875 |
| Information Technology | $49,869 | $58 | - | $49,927 |
| Advertising | $32,117 | $94 | - | $32,211 |
| Interest | $23,810 | - | - | $23,810 |
| Fees for Services Accounting | $5,391 | $10,167 | - | $15,558 |
| Total Functional Expenses | $10,046,058 | $676,994 | $0 | $10,723,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,438,330 |
| Expenses per Audited Statements | $10,723,052 |
| Total Expenses per Form 990 | $10,723,052 |
| Expenses Not Reported on Form 990 | $715,278 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $239,877 |
| Line of Credit | $90,000 |
| Current Lease Liability | $51,733 |
“The finance committee reviews the 990 and reports to the full board for approval”
“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.”
“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 officials and key employees. No board members are compensated. The board reviews and approves compensation.”
“Organization's governing documents, conflict of interest policy, and financial statements are available for viewing at the organization's office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 937550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1176003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32211 |
| IRS990/AllOtherContributionsAmt | 0 | 65363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CADA ACCOUNTING & FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525394155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 530 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICH SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27869 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GARYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27831 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EVANS HOME REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9971502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2218693 |
| IRS990/CYInvestmentIncomeAmt | 0 | 807 |
| IRS990/CYOtherExpensesAmt | 0 | 2743470 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -544894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5760889 |
| IRS990/CYTotalExpensesAmt | 0 | 10723052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10178158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179840 |
| IRS990/Desc | 0 | HEAD START PROGRAM THE PROGRAM SERVES ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226168 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5511440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10167 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIVIAN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN MIZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKSON BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES PEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CHRIS CORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE BAZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M'BECHI TYREE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUANE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JAMES HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAPHNE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HAZEL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETTY PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOVEETA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MARJORIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOYCE BUFFALOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR GEORGE JERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV DAWN DALYMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VONETTA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMI WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR JAMES SHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEANETTE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | OPHELIA GOULDFAISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TRACY GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBBIE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CATHERINE MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTOPHER MOODY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 84875 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 9906139 |
| IRS990/GrantAmt | 0 | 1928 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 284233 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2218693 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2218693 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10178158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49927 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 212727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23810 |
| IRS990/InterestGrp/TotalAmt | 0 | 23810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 181691 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 181691 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3093702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2200799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2153087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5246789 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1118532 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1034052 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 942779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 716611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216194 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 337952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 291610 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 763958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 818588 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 501170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 381610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 411810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3972321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4384131 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.