Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,625,369
Up $82,446 (+5.3%) from 2018
Net Assets
Flat$0
Flat from 2018
Liabilities
Up$1,625,369
Up $82,446 (+5.3%) from 2018
Revenue
Up$3,420,627
Up $47,430 (+1.4%) from 2018
Expenses
Up$3,404,309
Up $25,914 (+0.8%) from 2018
Net Income
Up$16,318
Up $21,516 (+414%) from 2018
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 | $952,948 | $967,965 | ▲ $15,017 |
| Cash and Non-Interest-Bearing Accounts | $301,562 | $347,157 | ▲ $45,595 |
| Pledges and Grants Receivable | $94,588 | $164,778 | ▲ $70,190 |
| Accounts Receivable | $188,768 | $137,530 | ▼ $51,238 |
| Prepaid Expenses and Deferred Charges | $5,057 | $7,939 | ▲ $2,882 |
| Total Assets | $1,542,923 | $1,625,369 | ▲ $82,446 |
| Liabilities | |||
| Other Liabilities | $968,233 | $965,111 | ▼ $3,122 |
| Deferred Revenue | $296,367 | $385,810 | ▲ $89,443 |
| Accounts Payable and Accrued Expenses | $278,323 | $274,448 | ▼ $3,875 |
| Total Liabilities | $1,542,923 | $1,625,369 | ▲ $82,446 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $1,542,923 | $1,625,369 | ▲ $82,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $967,965 | $714,608 | $1,682,573 |
| Name | Title |
|---|---|
| Dale Baldwin | Chairman |
| Joseph Kilby | Vice Chair |
| Agnus Joines | Director |
| Angela Day | Director |
| Charlotte Blake | Director |
| Don Royal | Director |
| Eula Raye Cook | Director |
| Gary Johnson | Director |
| Gayle Drennen | Director |
| Jack Joines | Director |
| James Parsons | Director |
| Kim Barnes | Director |
| Michael Parlier | Director |
| Nancy Miller | Director |
| Nyla Duncan | Director |
| Pam George | Director |
| Rebecca Allen | Director |
| Robert Dameron | Director |
| Shirley Farmer | Director |
| Sylvia Miller | Director |
| Todd Mcneil | Director |
| Keith Elmore | Asst Treasur |
| Elenor Holbrook | Secretary |
| Mike Testerman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,039,453 |
| Other Expenses | $1,364,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,462,189 | $84,625 | - | $1,546,814 |
| Payroll Taxes | $426,893 | $31,999 | - | $458,892 |
| All Other Expenses | $161,130 | $7,128 | - | $168,258 |
| Occupancy | $152,298 | $11,243 | - | $163,541 |
| Other Expenses | $108,088 | $6,486 | - | $108,088 |
| Travel | $102,808 | $263 | - | $103,071 |
| Insurance | $56,288 | $2,831 | - | $59,119 |
| Fees for Services Other | $55,877 | - | - | $55,877 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,747 | - | $33,747 |
| Fees for Services Accounting | $29,804 | $1,696 | - | $31,500 |
| Total Functional Expenses | $3,224,291 | $180,018 | $0 | $3,404,309 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,217,222 |
| Expenses per Audited Statements | $3,404,309 |
| Total Expenses per Form 990 | $3,404,309 |
| Expenses Not Reported on Form 990 | $812,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reversionary Interest- Grantors | $965,111 |
“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 iterest -16,318”
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 | 278323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137530 |
| 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 | 387275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168258 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33747 |
| 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 | 3287748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1364856 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2039453 |
| IRS990/CYTotalExpensesAmt | 0 | 3404309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3420627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 296367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 385810 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOSEPH KILBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AGNUS JOINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK JOINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL PARLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELENOR HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NYLA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLOTTE BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EULA RAYE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE TESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GAYLE DRENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DON ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAM GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TODD MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES PARSONS |
| 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/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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST TREASUR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 2900473 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3420627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 714608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 952948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 967965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1682573 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16318 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT COSTS AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT, REPAIRS & OTHE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108088 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 968233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 965111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1462189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1546814 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 426893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 458892 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94588 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 164778 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7939 |
| IRS990/PrincipalOfficerNm | 0 | DARE STROMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRE KINDERGARDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUKE ENERGY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ELDERLY NUTRITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5001 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FULL YEAR HEAD START, CHILD CARE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1972166 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2108995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OAA TITLE III B, CI, CII, ELDERLY SOCIAL NUTRITION SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 395408 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 419727 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 674332 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 697874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3299001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1326388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2052007 |
| IRS990/PYTotalExpensesAmt | 0 | 3378395 |
| IRS990/PYTotalRevenueAmt | 0 | 3373197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16318 |
| 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 | 194031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3420627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3373197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3211120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3156763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3219591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16381298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16381298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3420627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3373197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3211120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3156763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3219591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16381298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16381298 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 812913 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 812913 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 967965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 714608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1682573 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 812913 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3404309 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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