Civic Intelligence

Blue Ridge Opportunity Commission Inc.

990 • Fiscal year 2021 • EIN 56-0857800

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profile

View Organization Page

710 Veterans DriveNorth Wilkesboro, NC 28659

(336) 667-7174

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

9.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

22%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

23%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,887,931

Up $334,446 (+22%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$1,887,931

Up $334,446 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$4,313,946

Up $806,098 (+23%) from 2020

Expenses

Up

$3,900,921

Up $493,877 (+14%) from 2020

Net Income

Up

$413,025

Up $312,221 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,919,290Liabilities 2011: $1,919,290Net Assets 2011: $02011Assets 2012: $1,932,544Liabilities 2012: $1,932,544Net Assets 2012: $02012Assets 2013: $1,756,899Liabilities 2013: $1,756,899Net Assets 2013: $02013Assets 2014: $1,533,122Liabilities 2014: $1,533,122Net Assets 2014: $02014Assets 2015: $1,512,298Liabilities 2015: $1,512,298Net Assets 2015: $02015Assets 2016: $1,492,409Liabilities 2016: $1,492,409Net Assets 2016: $02016Assets 2017: $1,555,253Liabilities 2017: $1,555,253Net Assets 2017: $02017Assets 2018: $1,542,923Liabilities 2018: $1,542,923Net Assets 2018: $02018Assets 2019: $1,625,369Liabilities 2019: $1,625,369Net Assets 2019: $02019Assets 2020: $1,553,485Liabilities 2020: $1,553,485Net Assets 2020: $02020Assets 2021: $1,887,931Liabilities 2021: $1,887,931Net Assets 2021: $02021Assets 2022: $2,198,308Liabilities 2022: $2,198,308Net Assets 2022: $02022Assets 2023: $1,899,287Liabilities 2023: $1,899,287Net Assets 2023: $02023Assets 2024: $2,041,913Liabilities 2024: $2,041,913Net Assets 2024: $02024Assets 2025: $2,404,063Liabilities 2025: $2,404,063Net Assets 2025: $02025

Highlighted filing

2021

Assets$1,887,931
Liabilities$1,887,931
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,928,2532011Expenses 2012: $3,537,1222012Expenses 2013: $3,600,8602013Revenue 2014: $3,264,077Expenses 2014: $3,206,036Net Income 2014: $58,0412014Revenue 2015: $3,219,591Expenses 2015: $3,190,597Net Income 2015: $28,9942015Revenue 2016: $3,156,763Expenses 2016: $3,161,481Net Income 2016: -$4,7182016Revenue 2017: $3,211,120Expenses 2017: $3,263,396Net Income 2017: -$52,2762017Revenue 2018: $3,373,197Expenses 2018: $3,378,395Net Income 2018: -$5,1982018Revenue 2019: $3,420,627Expenses 2019: $3,404,309Net Income 2019: $16,3182019Revenue 2020: $3,507,848Expenses 2020: $3,407,044Net Income 2020: $100,8042020Revenue 2021: $4,313,946Expenses 2021: $3,900,921Net Income 2021: $413,0252021Revenue 2022: $4,660,898Expenses 2022: $3,928,452Net Income 2022: $732,4462022Revenue 2023: $4,464,018Expenses 2023: $4,152,892Net Income 2023: $311,1262023Revenue 2024: $4,224,339Expenses 2024: $4,218,153Net Income 2024: $6,1862024Revenue 2025: $4,633,633Expenses 2025: $4,086,817Net Income 2025: $546,8162025

Highlighted filing

2021

Revenue$4,313,946
Expenses$3,900,921
Net Income$413,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,313,946
Mission and Program Overview

Mission

Broc is a non profit organization established to administer federal and state program grants in ashe, alleghany and wilkes county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,954$1,037,597▲ $65,643
Pledges and Grants Receivable$87,672$443,524▲ $355,852
Cash and Non-Interest-Bearing Accounts$384,081$253,896▼ $130,185
Accounts Receivable$100,214$144,732▲ $44,518
Prepaid Expenses and Deferred Charges$9,564$8,182▼ $1,382
Total Assets$1,553,485$1,887,931▲ $334,446
Liabilities
Other Liabilities$1,015,249$1,045,729▲ $30,480
Deferred Revenue$290,797$614,523▲ $323,726
Accounts Payable and Accrued Expenses$204,990$220,730▲ $15,740
Grants Payable$42,449$6,949▼ $35,500
Total Liabilities$1,553,485$1,887,931▲ $334,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,553,485$1,887,931▲ $334,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,037,597$808,021$1,845,618
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike TestermanChairman
Agnes JoinesDirector
Angela DayDirector
Charlotte BlakeDirector
Dale BaldwinDirector
Don RoyalDirector
Gary JohnsonDirector
Gary ParlierDirector
Gaye SwainDirector
Jack JoinesDirector
James ParsonsDirector
Kim BarnesDirector
Michael ParlierDirector
Nancy MillerDirector
Nyla DuncanDirector
Shania BaxterDirector
Shirley FarmerDirector
Sylvia MillerDirector
Brian S MintonAsst Treasur
Elenor HolbrookSecretary
Paula PerrySecretary
Joseph KilbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,138,810
Program Service Revenue
$175,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,837
Change in Net Assets
$413,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,313,946
Revenue Not Reported on Form 990
$883,765
Total Revenue per Audited Statements
$5,197,711
Total Revenue per Form 990
$4,313,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,425,655
Other Expenses$1,475,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,123$107,320-$1,829,443
Payroll Taxes$571,094$25,118-$596,212
Occupancy$137,640$9,207-$146,847
Other Expenses$130,179$5,395-$130,179
All Other Expenses$114,484$8,483-$122,967
Travel$71,517$228-$71,745
Insurance$54,428$4,338-$58,766
Fees for Services Accounting$29,014$1,986-$31,000
Fees for Services Other$23,721--$23,721
Total Functional Expenses$3,734,098$166,823$0$3,900,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,784,686
Expenses per Audited Statements$3,900,921
Total Expenses per Form 990$3,900,921
Expenses Not Reported on Form 990$883,765
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reversionary Interest- Grantors$1,045,729
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 35% controlled entity
No
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
No
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

“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.”

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

“The board annually reviews and signs the conflict of interest policy.”

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

“The board of directors sets the executive director's salary using appropriate guidelines.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for inspection at the agencies north wilkesboro office.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for inspection at its north wilkesboro, north carolina office.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Opportunity Commission
EIN
56-0857800
Phone
3366677174
Address
710 VETERANS DRIVE, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Dare Stromer
Title
Executive Di
Phone
3366677174
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dare Stromer
Formed
1966
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
92
Volunteers
635

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide assistance to the many communit action progams including head start”

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

“Weatherization assistance program, fema, harrp,duke energy, and local programs”

Form 990, Part XI, Line 9

“Reversionary iterest -413,025”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
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IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03716973
IRS990/GrantsPayableGrp/BOYAmt042449
IRS990/GrantsPayableGrp/EOYAmt06949
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04313946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04338
IRS990/InsuranceGrp/ProgramServicesAmt054428
IRS990/InsuranceGrp/TotalAmt058766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0971954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037597
IRS990/LandBldgEquipCostOrOtherBssAmt01845618
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BROC IS A NON PROFIT ORGANIZATION ESTABLISHED TO ADMINISTER FEDERAL AND STATE PROGRAM GRANTS IN ASHE, ALLEGHANY AND WILKES COUNTY, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09207
IRS990/OccupancyGrp/ProgramServicesAmt0137640
IRS990/OccupancyGrp/TotalAmt0146847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-413025
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES AND OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, REPAIRS & OTHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15395
IRS990/OtherExpensesGrp/ProgramServicesAmt0448645
IRS990/OtherExpensesGrp/ProgramServicesAmt1263089
IRS990/OtherExpensesGrp/ProgramServicesAmt2168164
IRS990/OtherExpensesGrp/ProgramServicesAmt3130179
IRS990/OtherExpensesGrp/TotalAmt0453393
IRS990/OtherExpensesGrp/TotalAmt1263089
IRS990/OtherExpensesGrp/TotalAmt2173559
IRS990/OtherExpensesGrp/TotalAmt3130179
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01015249
IRS990/OtherLiabilitiesGrp/EOYAmt01045729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01722123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829443
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0571094
IRS990/PayrollTaxesGrp/TotalAmt0596212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08182
IRS990/PrincipalOfficerNm0DARE STROMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0PRE KINDERGARDEN
IRS990/ProgramServiceRevenueGrp/Desc1DUKE ENERGY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21140
IRS990/ProgSrvcAccomActy2Grp/Desc0FULL YEAR HEAD START, CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02309044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02625956
IRS990/ProgSrvcAccomActy3Grp/Desc0OAA TITLE III B, CI, CII, ELDERLY SOCIAL NUTRITION SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0532509
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0616437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0624223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03298257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01219867
IRS990/PYProgramServiceRevenueAmt0209591
IRS990/PYRevenuesLessExpensesAmt0100804
IRS990/PYSalariesCompEmpBnftPaidAmt02187177
IRS990/PYTotalExpensesAmt03407044
IRS990/PYTotalRevenueAmt03507848
IRS990/ReconcilationRevenueExpnssAmt0413025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04313946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03507848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03420627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03373197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03211120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017826738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017826738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04313946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03507848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03420627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03373197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03211120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017826738
IRS990ScheduleA/TotalSupportAmt017826738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0883765
IRS990ScheduleD/DonatedServicesUseFcltsAmt0883765
IRS990ScheduleD/EquipmentGrp/BookValueAmt01037597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01845618
IRS990ScheduleD/ExpensesNotReportedAmt0883765
IRS990ScheduleD/ExpensesSubtotalAmt03900921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVERSIONARY INTEREST- GRANTORS
IRS990ScheduleD/RevenueNotReportedAmt0883765
IRS990ScheduleD/RevenueSubtotalAmt04313946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037597
IRS990ScheduleD/TotalExpensesPerForm990Amt03900921
IRS990ScheduleD/TotalLiabilityAmt01045729
IRS990ScheduleD/TotalRevenuePerForm990Amt04313946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05197711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04784686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO THE MANY COMMUNIT ACTION PROGAMS INCLUDING HEAD START
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA 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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,931
Liabilities
$1,887,931
Net assets
$0
Revenue
$4,313,946
Expenses
$3,900,921
Net income
$413,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.00$4.63$4.09$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.00$4.22$4.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00$4.46$4.15$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.00$4.66$3.93$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.00$4.31$3.90$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.00$3.51$3.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.00$3.42$3.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.00$3.37$3.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.00$3.21$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.00$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$3.22$3.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$3.26$3.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.00$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.00$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.00$3.93