Civic Intelligence

Western Carolina Community Action Inc.

990 • Fiscal year 2017 • EIN 56-0846319

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.WCCA.NET

View Organization Page

PO Box 685Hendersonville, NC 28793

(828) 693-1711

Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

26th percentile

-0.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

21st percentile

$118,325

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

31st percentile

0.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,722,791

Up $5,910 (+0.1%) from 2016

Net Assets

Down

$3,083,033

Down $74,630 (-2.4%) from 2016

Liabilities

Up

$3,639,758

Up $80,540 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$14,412,920

Up $961,898 (+7.2%) from 2016

Expenses

Up

$14,491,289

Up $1,310,699 (+9.9%) from 2016

Net Income

Down

-$78,369

Down $348,801 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,663,700Liabilities 2011: $3,409,387Net Assets 2011: $3,254,3132011Assets 2012: $6,380,625Liabilities 2012: $3,149,929Net Assets 2012: $3,230,6962012Assets 2013: $6,362,074Liabilities 2013: $3,202,384Net Assets 2013: $3,159,6902013Assets 2014: $6,735,296Liabilities 2014: $3,700,304Net Assets 2014: $3,034,9922014Assets 2015: $6,715,911Liabilities 2015: $3,826,743Net Assets 2015: $2,889,1682015Assets 2016: $6,716,881Liabilities 2016: $3,559,218Net Assets 2016: $3,157,6632016Assets 2017: $6,722,791Liabilities 2017: $3,639,758Net Assets 2017: $3,083,0332017Assets 2018: $7,035,591Liabilities 2018: $3,886,629Net Assets 2018: $3,148,9622018Assets 2019: $6,975,122Liabilities 2019: $3,997,952Net Assets 2019: $2,977,1702019Assets 2020: $7,097,152Liabilities 2020: $3,144,370Net Assets 2020: $3,952,7822020Assets 2021: $8,009,014Liabilities 2021: $3,929,747Net Assets 2021: $4,079,2672021Assets 2022: $8,939,327Liabilities 2022: $3,447,260Net Assets 2022: $5,492,0672022Assets 2023: $9,323,526Liabilities 2023: $4,308,612Net Assets 2023: $5,014,9142023Assets 2024: $19,683,222Liabilities 2024: $5,906,491Net Assets 2024: $13,776,7312024

Highlighted filing

2017

Assets$6,722,791
Liabilities$3,639,758
Net Assets$3,083,033
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,233,173Expenses 2011: $12,084,364Net Income 2011: $148,8092011Expenses 2012: $11,407,6432012Expenses 2013: $11,873,1522013Revenue 2014: $11,330,082Expenses 2014: $11,454,799Net Income 2014: -$124,7172014Revenue 2015: $11,970,392Expenses 2015: $12,116,216Net Income 2015: -$145,8242015Revenue 2016: $13,451,022Expenses 2016: $13,180,590Net Income 2016: $270,4322016Revenue 2017: $14,412,920Expenses 2017: $14,491,289Net Income 2017: -$78,3692017Revenue 2018: $14,640,598Expenses 2018: $14,576,962Net Income 2018: $63,6362018Revenue 2019: $14,595,439Expenses 2019: $14,766,884Net Income 2019: -$171,4452019Revenue 2020: $15,269,285Expenses 2020: $15,143,630Net Income 2020: $125,6552020Revenue 2021: $16,309,816Expenses 2021: $16,194,107Net Income 2021: $115,7092021Revenue 2022: $17,409,700Expenses 2022: $15,988,743Net Income 2022: $1,420,9572022Revenue 2023: $16,181,335Expenses 2023: $16,660,966Net Income 2023: -$479,6312023Revenue 2024: $28,702,898Expenses 2024: $19,941,839Net Income 2024: $8,761,0592024

Highlighted filing

2017

Revenue$14,412,920
Expenses$14,491,289
Net Income-$78,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$14,412,920
Mission and Program Overview

Mission

To assist low income and underserved individiuals and families in henderson, transylvania, rutherford and polk counties in achieving their full potential through quality services and advocacy that demonstrates compassion, respect, and the belief that all people are worthy.

To provide community services not otherwise available to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,974,717$4,011,899▲ $37,182
Pledges and Grants Receivable$760,259$1,145,298▲ $385,039
Savings and Temporary Cash Investments$87,912$1,064,550▲ $976,638
Other Notes and Loans Receivable, Net$281,342$278,338▼ $3,004
Cash and Non-Interest-Bearing Accounts$1,446,852$87,098▼ $1,359,754
Accounts Receivable$105,708$75,386▼ $30,322
Investments in Publicly Traded Securities$29,121$33,274▲ $4,153
Prepaid Expenses and Deferred Charges$30,970$26,948▼ $4,022
Total Assets$6,716,881$6,722,791▲ $5,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,979,911$1,817,909▼ $162,002
Accounts Payable and Accrued Expenses$1,266,159$1,495,719▲ $229,560
Deferred Revenue$281,342$294,324▲ $12,982
Escrow Account Liability$31,806$31,806→ $0
Total Liabilities$3,559,218$3,639,758▲ $80,540
Net Assets / Fund Balance
Unrestricted Net Assets$3,125,962$2,840,349▼ $285,613
Temporarily Rstr Net Assets$31,701$242,684▲ $210,983
Total Net Assets Fund Balance$3,157,663$3,083,033▼ $74,630
Total Liabilities and Net Assets / Fund Balance$6,716,881$6,722,791▲ $5,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,719,317$3,709,301$6,428,618
Equipment$436,801$1,066,518$1,503,319
Land$855,781-$855,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,121-▲ $4,430-$33,274
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhiteExecutive DiFT$118,325$118,325
Justin M StaebellFormer CFOFT$95,116$95,116

Board Members and Trustees

NameTitle
Linda WeldonChair
Erin DrewVice Chair
Ashley BrownBoard Member
Athena StrongBoard Member
Barbara BatchlerBoard Member
Jackie SmithBoard Member
Lou PartonBoard Member
Lucretia StarlingBoard Member
Lynn MarksBoard Member
Mary LaughterBoard Member
Nan LeeBoard Member
Rhodney NormanBoard Member
Sandra MorganBoard Member
Tamara LeeBoard Member
Tanya BlackfordBoard Member
Teresa DuncanBoard Member
Trina StokesBoard Member
Elizabeth WhittenCFO
Debbie MccrarySecretary
Tony AmatangeloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kid's Kingdom PreschoolPre-k ServicesPO BOX 938, Ellenboro, NC 28040$103,178
Revenue and Support

Revenue Composition

Contributions and Grants
$14,058,762
Program Service Revenue
$297,891
Investment Income
$9,490
Other Revenue
$46,777
All Other Contributions
$48,141
Change in Net Assets
$-78,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,412,920
Revenue Not Reported on Form 990
$384,074
Total Revenue per Audited Statements
$14,796,994
Total Revenue per Form 990
$14,412,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,393,303
Other Expenses$4,320,955
Grants and Similar Amounts Paid$2,777,031
Total Fundraising Expense$17,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,669,989$612,872$1,221$5,284,082
Grants to Domestic Individuals$2,777,031--$2,777,031
Other Employee Benefits$1,001,337$136,384$262$1,137,983
All Other Expenses$732,328$63,581$7,560$803,469
Occupancy$515,154$69,344$729$585,227
Fees for Services Other$469,230$52,611$5,517$527,358
Payroll Taxes$387,196$52,098$100$439,394
Pension Plan Contributions$280,578$37,752$73$318,403
Depreciation Depletion$265,266$18,530-$283,796
Other Expenses$242,740$5,847$1,313$242,740
Current Officers, Directors, Trustees, and Key Employees$170,753$42,688-$213,441
Office Expenses$174,551$30,875-$205,426
Travel$108,626$38,845-$147,471
Insurance$58,544$6,902$156$65,602
Interest$37,009$5,590-$42,599
Fees for Services Accounting-$20,420-$20,420
Advertising$14,072$3,023$315$17,410
Fees for Services Legal-$5,990-$5,990
Total Functional Expenses$13,270,691$1,203,352$17,246$14,491,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,871,624
Expenses per Audited Statements$14,491,289
Total Expenses per Form 990$14,491,289
Expenses Not Reported on Form 990$380,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 cfo reviews the 990 and presents to the full board for approval.”

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

“All governing board members and staff are required to review and sign the conflict of interest policy annually.”

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

“Executive director's compensation is based on a compensation survey that are completed on a regular basis as required by grantor organizations and prior to filling an open position.”

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

“Officers and key employee's compensation is based on a compensation survey that are completed on a regular basis as required by grantor organizations and prior to filling open positions as needed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at their administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Western Carolina Community
EIN
56-0846319
Phone
8286931711
Address
PO BOX 685, HENDERSONVILLE, NC 28793

Signing Officer

Name
Elizabeth Whitten
Title
CFO
Phone
8286931711
Signed
2018-02-05

Organization Details

Principal Officer
Linda Weldon
Formed
1966
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
232
Volunteers
194

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 - ORGANIZATION'S MISSION

“To assist low income and underserved individiuals and families in henderson, transylvania, rutherford and polk counties in achieving their full potential through quality services and advocacy that demonstrates compassion, respect, and the belief that all people are worthy.”

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

“Administers other various programs such as nutritional and job placement.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund will be used to further the organization's exempt purpose.”

Schedule D, Page 3, Part X

“The agency has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when is is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the date of the independent auditors' report, the agency has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The agency's irs form 990 for tax years ending in 2015 through 2017 are subject to audit by the relevant taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18ATHENA STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN M STAEBELL
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH WHITTEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02858
IRS990/GainOrLossGrp/OtherAmt05740
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt013992288
IRS990/GrantAmt02777031
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt014412920
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt06902
IRS990/InsuranceGrp/ProgramServicesAmt058544
IRS990/InsuranceGrp/TotalAmt065602
IRS990/InterestGrp/ManagementAndGeneralAmt05590
IRS990/InterestGrp/ProgramServicesAmt037009
IRS990/InterestGrp/TotalAmt042599
IRS990/InvestmentIncomeGrp/ExclusionAmt03750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03750
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033274
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04775819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03974717
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IRS990/LandBldgEquipCostOrOtherBssAmt08787718
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST LOW INCOME AND UNDERSERVED INDIVIDIUALS AND FAMILIES IN HENDERSON, TRANSYLVANIA, RUTHERFORD AND POLK COUNTIES IN ACHIEVING THEIR FULL POTENTIAL THROUGH QUALITY SERVICES AND ADVOCACY THAT DEMONSTRATES COMPASSION, RESPECT, AND THE BELIEF THAT ALL PEOPLE ARE WORTHY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01979911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01817909
IRS990/NetAssetsOrFundBalancesBOYAmt03157663
IRS990/NetAssetsOrFundBalancesEOYAmt03083033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05740
IRS990/NetUnrlzdGainsLossesInvstAmt03739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0729
IRS990/OccupancyGrp/ManagementAndGeneralAmt069344
IRS990/OccupancyGrp/ProgramServicesAmt0515154
IRS990/OccupancyGrp/TotalAmt0585227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174551
IRS990/OfficeExpensesGrp/TotalAmt0205426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137983
IRS990/OtherExpensesGrp/Desc0EHS SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05847
IRS990/OtherExpensesGrp/ProgramServicesAmt0669222
IRS990/OtherExpensesGrp/ProgramServicesAmt1361484
IRS990/OtherExpensesGrp/ProgramServicesAmt2335581
IRS990/OtherExpensesGrp/ProgramServicesAmt3242740
IRS990/OtherExpensesGrp/TotalAmt0669222
IRS990/OtherExpensesGrp/TotalAmt1362797
IRS990/OtherExpensesGrp/TotalAmt2341428
IRS990/OtherExpensesGrp/TotalAmt3242740
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046777
IRS990/OtherRevenueTotalAmt046777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04669989
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0387196
IRS990/PayrollTaxesGrp/TotalAmt0439394
IRS990/PensionPlanContributionsGrp/FundraisingAmt073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280578
IRS990/PensionPlanContributionsGrp/TotalAmt0318403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0760259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01145298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026948
IRS990/PrincipalOfficerNm0LINDA WELDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235805
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERS THE FEDERAL HEAD START AND EARLY START PROGRAMS AND RELATED STATE PROGRAMS; NC PRE-K AND WRAP AROUND PROGRAMS TO ASSIST IN THE EDUCATION AND CARE OF CHILDERN FROM BIRTH TO FIVE YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08987944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092348
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PUBLIC AND HUMAN SERVICES TRANSPORTATION IN HENDERSON COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0855861
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTERS OTHER VARIOUS PROGRAMS SUCH AS NUTRITIONAL AND JOB PLACEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0415110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,722,791
Liabilities
$3,639,758
Net assets
$3,083,033
Revenue
$14,412,920
Expenses
$14,491,289
Net income
-$78,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$5.91$13.8$28.7$19.9$8.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$4.31$5.01$16.2$16.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$3.45$5.49$17.4$16.0$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$3.93$4.08$16.3$16.2$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$3.14$3.95$15.3$15.1$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.00$2.98$14.6$14.8$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$3.89$3.15$14.6$14.6$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.72$3.64$3.08$14.4$14.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.72$3.56$3.16$13.5$13.2$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.72$3.83$2.89$12.0$12.1$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.74$3.70$3.03$11.3$11.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.20$3.16$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.15$3.23$11.4
2011Summary only. Only limited summary data is available for this year.$6.66$3.41$3.25$12.2$12.1$0.15