Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 56-0857800 • 501(c)3 • North Wilkesboro, NC
Profile
Broc is a non profit organization established to administer federal and state program grants in ashe, alleghany and wilkes county, nc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,404,063
Up $362,150 (+18%) from 2024
Liabilities
Up$2,404,063
Up $362,150 (+18%) from 2024
Net Assets
Flat$0
Flat from 2024
Revenue
Up$4,633,633
Up $409,294 (+9.7%) from 2024
Expenses
Down$4,086,817
Down $131,336 (-3.1%) from 2024
Net Income
Up$546,816
Up $540,630 (+8740%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Broc is a non profit organization established to administer federal and state program grants in ashe, alleghany and wilkes county, nc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,044,160 | $1,122,112 | ▲ $77,952 |
| Cash and Non-Interest-Bearing Accounts | $579,019 | $1,010,796 | ▲ $431,777 |
| Accounts Receivable | $102,282 | $174,748 | ▲ $72,466 |
| Prepaid Expenses and Deferred Charges | $96,965 | $48,433 | ▼ $48,532 |
| Pledges and Grants Receivable | $219,487 | $47,974 | ▼ $171,513 |
| Total Assets | $2,041,913 | $2,404,063 | ▲ $362,150 |
| Liabilities | |||
| Other Liabilities | $1,106,245 | $1,314,464 | ▲ $208,219 |
| Deferred Revenue | $620,501 | $866,090 | ▲ $245,589 |
| Accounts Payable and Accrued Expenses | $315,167 | $223,509 | ▼ $91,658 |
| Total Liabilities | $2,041,913 | $2,404,063 | ▲ $362,150 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $2,041,913 | $2,404,063 | ▲ $362,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,122,112 | $860,856 | $1,982,968 |
| Name | Title |
|---|---|
| Andy Soots | Chairman |
| Joseph Kilby | Vice Chairma |
| Bill Osborne | Director |
| Evan Handy | Director |
| Faron Atwood | Director |
| Jackilyn Hudgins | Director |
| James Parsons | Director |
| John Reeves | Director |
| Keith Elmore | Director |
| Kim Barnes | Director |
| Kristopher Hurley | Director |
| Makisha Howell | Director |
| Mike Testerman | Director |
| Rodney Caudill | Director |
| Sharon Richardson | Director |
| Sylvia Miller | Director |
| Tina Evans | Director |
| Paula Perry | Secretary |
| Larry Reavis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $27,781 |
| Total Noncash Contributions | 1 | $27,781 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,604,939 |
| Other Expenses | $1,481,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,890,014 | $80,315 | - | $1,970,329 |
| Payroll Taxes | $544,659 | $40,090 | - | $584,749 |
| Occupancy | $218,166 | $7,741 | - | $225,907 |
| Other Expenses | $184,169 | $10,998 | - | $184,169 |
| Travel | $99,456 | $329 | - | $99,785 |
| All Other Expenses | $88,865 | $8,882 | - | $97,747 |
| Insurance | $55,679 | $5,188 | - | $60,867 |
| Fees for Services Other | $50,245 | $93 | - | $50,338 |
| Comp Disqual Persons | - | $49,861 | - | $49,861 |
| Fees for Services Accounting | $33,921 | $1,579 | - | $35,500 |
| Total Functional Expenses | $3,879,340 | $207,477 | $0 | $4,086,817 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,797,011 |
| Expenses per Audited Statements | $4,086,817 |
| Total Expenses per Form 990 | $4,086,817 |
| Expenses Not Reported on Form 990 | $710,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reversionary Interest- Grantors | $1,314,464 |
“Cpa prepares the form 990 and delivers it to the executive director for her review. The executive director gives the 990 to the treasure of the board for his review, who then reports to the board. When authorized the cpa "e" file's the form 990 to the irs.”
“The board annually reviews and signs the conflict of interest policy.”
“The board of directors sets the executive director's salary using appropriate guidelines.”
“Form 990 is available for inspection at the agencies north wilkesboro office.”
“Form 990 is available for inspection at its north wilkesboro, north carolina office.”
“Provide assistance to the many communit action progams including head start”
“Weatherization assistance program, fema, harrp,duke energy, and local programs”
“Reversionary interest -546,816”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 315167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BROC IS A NON PROFIT ORGANIZATION ESTABLISHED TO ADMINISTER FEDERAL AND STATE PROGRAM GRANTS IN ASHE, ALLEGHANY AND WILKES COUNTY, NC. |
| IRS990/AllOtherContributionsAmt | 0 | 358669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARE STROMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366677174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 BEECH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28659 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1010796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 49861 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 49861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3720681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1481878 |
| IRS990/CYOtherRevenueAmt | 0 | 584254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2604939 |
| IRS990/CYTotalExpensesAmt | 0 | 4086817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4633633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 620501 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 866090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITY SERVICE BLOCK GRANT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| 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/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/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/PersonNm | 0 | FARON ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAKISHA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKILYN HUDGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTOPHER HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH KILBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLVIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY SOOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE TESTERMAN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 3362012 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4633633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1044160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1122112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1982968 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BROC IS A NON PROFIT ORGANIZATION ESTABLISHED TO ADMINISTER FEDERAL AND STATE PROGRAM GRANTS IN ASHE, ALLEGHANY AND WILKES COUNTY, NC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -546816 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT, REPAIRS & OTHE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184169 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1106245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1314464 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 584254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 584254 |
| IRS990/OtherRevenueTotalAmt | 0 | 584254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1890014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1970329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 544659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 584749 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48433 |
| IRS990/PrincipalOfficerNm | 0 | ANDY SOOTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUKE ENERGY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEADSTART PLAY GROUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRE KINDERGARDEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83807 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FULL YEAR HEAD START, CHILD CARE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2561667 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 741677 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OAA TITLE III B, CI, CII, ELDERLY SOCIAL NUTRITION SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 413367 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 423637 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 653741 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 823655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3801575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1574962 |
| IRS990/PYOtherRevenueAmt | 0 | 222329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2643191 |
| IRS990/PYTotalExpensesAmt | 0 | 4218153 |
| IRS990/PYTotalRevenueAmt | 0 | 4224339 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 546816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 268125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3720698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3801575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3978477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4660898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4313946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20475594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1765724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20475594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3720698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3801575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3978477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4660898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4313946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20475594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20475594 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 710194 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 710194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1122112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 860856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1982968 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 710194 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4086817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1314464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REVERSIONARY INTEREST- GRANTORS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 710194 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4633633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1122112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4086817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1314464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4633633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5343827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4797011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 27781 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE ASSISTANCE TO THE MANY COMMUNIT ACTION PROGAMS INCLUDING HEAD START |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CPA PREPARES THE FORM 990 AND DELIVERS IT TO THE EXECUTIVE DIRECTOR FOR HER REVIEW. THE EXECUTIVE DIRECTOR GIVES THE 990 TO THE TREASURE OF THE BOARD FOR HIS REVIEW, WHO THEN REPORTS TO THE BOARD. WHEN AUTHORIZED THE CPA "E" FILE'S THE FORM 990 TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY USING APPROPRIATE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE FOR INSPECTION AT THE AGENCIES NORTH WILKESBORO OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE FOR INSPECTION AT ITS NORTH WILKESBORO, NORTH CAROLINA OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REVERSIONARY INTEREST -546,816 |
No mirrored PDF or thumbnail assets are attached yet.