Civic Intelligence

Blue Ridge Opportunity Commission Inc.

990 • Fiscal year 2022 • EIN 56-0857800

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 15, 2023

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

16%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

8.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,198,308

Up $310,377 (+16%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Up

$2,198,308

Up $310,377 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$4,660,898

Up $346,952 (+8.0%) from 2021

Expenses

Up

$3,928,452

Up $27,531 (+0.7%) from 2021

Net Income

Up

$732,446

Up $319,421 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$2,198,308
Liabilities$2,198,308
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$4,660,898
Expenses$3,928,452
Net Income$732,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,660,898
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$1,037,597$1,020,181▼ $17,416
Cash and Non-Interest-Bearing Accounts$253,896$715,644▲ $461,748
Pledges and Grants Receivable$443,524$334,843▼ $108,681
Accounts Receivable$144,732$90,346▼ $54,386
Prepaid Expenses and Deferred Charges$8,182$37,294▲ $29,112
Total Assets$1,887,931$2,198,308▲ $310,377
Liabilities
Other Liabilities$1,045,729$1,084,474▲ $38,745
Deferred Revenue$614,523$897,807▲ $283,284
Accounts Payable and Accrued Expenses$220,730$216,027▼ $4,703
Grants Payable$6,949--
Total Liabilities$1,887,931$2,198,308▲ $310,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,887,931$2,198,308▲ $310,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020,181$858,455$1,878,636
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Mike TestermanChairman
Agnes JoinesDirector
Andy SootsDirector
Dale BaldwinDirector
Gary ParlierDirector
Gaye SwainDirector
Jack JoinesDirector
James ParsonsDirector
Jonathan JordanDirector
Kim BarnesDirector
Michael ParlierDirector
Michael ParsonsDirector
Sharon RichardsonDirector
Shirley FarmerDirector
Sylvia MillerDirector
Tara WalkerDirector
Tina EvansDirector
Joseph KilbyAsst Treasur
Brian S MintonIrector
Paula PerrySecretary
Larry ReavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,132,177
Program Service Revenue
$140,369
Investment Income
$0
Other Revenue
$388,352
All Other Contributions
$261,617
Change in Net Assets
$732,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,660,898
Total Revenue per Audited Statements
$4,660,898
Total Revenue per Form 990
$4,660,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,990
Other Expenses$1,587,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,043$110,574-$1,773,617
Payroll Taxes$538,884$28,489-$567,373
Occupancy$153,667$9,674-$163,341
All Other Expenses$90,334--$90,334
Travel$87,739$252-$87,991
Insurance$60,561$5,129-$65,690
Other Expenses$46,882$10,831-$57,713
Fees for Services Other$44,606--$44,606
Fees for Services Accounting$29,628$1,372-$31,000
Total Functional Expenses$3,746,699$181,753$0$3,928,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,928,452
Total Expenses per Audited Statements$3,928,452
Total Expenses per Form 990$3,928,452
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$1,084,474
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 Director
Phone
3366677174
Signed
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dare Stromer
Formed
1966
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
100
Volunteers
929

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 -732,446”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216027
IRS990/AccountsReceivableGrp/BOYAmt0144732
IRS990/AccountsReceivableGrp/EOYAmt090346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BROC IS A NON PROFIT ORGANIZATION ESTABLISHED TO ADMINISTER FEDERAL AND STATE PROGRAM GRANTS IN ASHE, ALLEGHANY AND WILKES COUNTY, NC.
IRS990/AllOtherContributionsAmt0261617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090334
IRS990/AllOtherExpensesGrp/TotalAmt090334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARE STROMER
IRS990/BooksInCareOfDetail/PhoneNum03366677174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 BEECH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH WILKESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028659
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253896
IRS990/CashNonInterestBearingGrp/EOYAmt0715644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04132177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01587462
IRS990/CYOtherRevenueAmt0388352
IRS990/CYProgramServiceRevenueAmt0140369
IRS990/CYRevenuesLessExpensesAmt0732446
IRS990/CYSalariesCompEmpBnftPaidAmt02340990
IRS990/CYTotalExpensesAmt03928452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04660898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0614523
IRS990/DeferredRevenueGrp/EOYAmt0897807
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY SERVICE BLOCK GRANT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01372
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029628
IRS990/FeesForServicesAccountingGrp/TotalAmt031000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044606
IRS990/FeesForServicesOtherGrp/TotalAmt044606
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm4AGNES JOINES
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK JOINES
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH KILBY
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN S MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY PARLIER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PARLIER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY REAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY SOOTS
IRS990/Form990PartVIISectionAGrp/PersonNm18GAYE SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE TESTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TARA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03870560
IRS990/GrantsPayableGrp/BOYAmt06949
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04660898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05129
IRS990/InsuranceGrp/ProgramServicesAmt060561
IRS990/InsuranceGrp/TotalAmt065690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020181
IRS990/LandBldgEquipCostOrOtherBssAmt01878636
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/ManagementAndGeneralAmt09674
IRS990/OccupancyGrp/ProgramServicesAmt0153667
IRS990/OccupancyGrp/TotalAmt0163341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-732446
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES AND OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210831
IRS990/OtherExpensesGrp/ProgramServicesAmt0497516
IRS990/OtherExpensesGrp/ProgramServicesAmt1323855
IRS990/OtherExpensesGrp/ProgramServicesAmt2209984
IRS990/OtherExpensesGrp/ProgramServicesAmt346882
IRS990/OtherExpensesGrp/TotalAmt0500929
IRS990/OtherExpensesGrp/TotalAmt1323855
IRS990/OtherExpensesGrp/TotalAmt2222003
IRS990/OtherExpensesGrp/TotalAmt357713
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01045729
IRS990/OtherLiabilitiesGrp/EOYAmt01084474
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1LOCAL FUNDS USED FOR MATCHING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161622
IRS990/OtherRevenueTotalAmt0388352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663043
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773617
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538884
IRS990/PayrollTaxesGrp/TotalAmt0567373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037294
IRS990/PrincipalOfficerNm0DARE STROMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0PRE KINDERGARDEN
IRS990/ProgramServiceRevenueGrp/Desc1DUKE ENERGY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159436
IRS990/ProgSrvcAccomActy2Grp/Desc0FULL YEAR HEAD START, CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02197858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02631445
IRS990/ProgSrvcAccomActy3Grp/Desc0OAA TITLE III B, CI, CII, ELDERLY SOCIAL NUTRITION SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0525117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0589793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0672449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0841432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04138810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01475266
IRS990/PYProgramServiceRevenueAmt0175136
IRS990/PYRevenuesLessExpensesAmt0413025
IRS990/PYSalariesCompEmpBnftPaidAmt02425655
IRS990/PYTotalExpensesAmt03900921
IRS990/PYTotalRevenueAmt04313946
IRS990/ReconcilationRevenueExpnssAmt0732446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04660898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04313946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03507848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03420627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03373197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019276516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0528721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019276516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04660898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04313946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03507848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03420627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03373197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019276516
IRS990ScheduleA/TotalSupportAmt019276516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03928452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01020181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0858455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01878636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01084474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVERSIONARY INTEREST- GRANTORS
IRS990ScheduleD/RevenueSubtotalAmt04660898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020181
IRS990ScheduleD/TotalExpensesPerForm990Amt03928452
IRS990ScheduleD/TotalLiabilityAmt01084474
IRS990ScheduleD/TotalRevenuePerForm990Amt04660898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04660898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03928452
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY USING APPROPRIATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR INSPECTION AT THE AGENCIES NORTH WILKESBORO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE FOR INSPECTION AT ITS NORTH WILKESBORO, NORTH CAROLINA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVERSIONARY ITEREST -732,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,308
Liabilities
$2,198,308
Net assets
$0
Revenue
$4,660,898
Expenses
$3,928,452
Net income
$732,446
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
2022Detailed filing. Detailed filing data is available for this year.$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