Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,041,913
Up $142,626 (+7.5%) from 2023
Net Assets
Flat$0
Flat from 2023
Liabilities
Up$2,041,913
Up $142,626 (+7.5%) from 2023
Revenue
Down$4,224,339
Down $239,679 (-5.4%) from 2023
Expenses
Up$4,218,153
Up $65,261 (+1.6%) from 2023
Net Income
Down$6,186
Down $304,940 (-98%) from 2023
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 | $1,071,285 | $1,044,160 | ▼ $27,125 |
| Cash and Non-Interest-Bearing Accounts | $371,526 | $579,019 | ▲ $207,493 |
| Pledges and Grants Receivable | $258,185 | $219,487 | ▼ $38,698 |
| Accounts Receivable | $114,267 | $102,282 | ▼ $11,985 |
| Prepaid Expenses and Deferred Charges | $84,024 | $96,965 | ▲ $12,941 |
| Total Assets | $1,899,287 | $2,041,913 | ▲ $142,626 |
| Liabilities | |||
| Other Liabilities | $1,173,156 | $1,106,245 | ▼ $66,911 |
| Deferred Revenue | $596,414 | $620,501 | ▲ $24,087 |
| Accounts Payable and Accrued Expenses | $129,717 | $315,167 | ▲ $185,450 |
| Total Liabilities | $1,899,287 | $2,041,913 | ▲ $142,626 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $1,899,287 | $2,041,913 | ▲ $142,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,044,160 | $849,058 | $1,893,218 |
| Name | Title |
|---|---|
| Andy Soots | Chairman |
| Joseph Kilby | Vice Chairma |
| Dale Baldwin | Director |
| Ginny Waybrant | Director |
| James Parsons | Director |
| Keith Elmore | Director |
| Kim Barnes | Director |
| Kristopher Hurley | Director |
| Makisha Howell | Director |
| Michael Parlier | Director |
| Mike Eldreth | Director |
| Mike Testerman | Director |
| Rodney Caudill | Director |
| Sharon Richardson | Director |
| Sylvia Miller | Director |
| Tina Evans | Director |
| Paula Perry | Secretary |
| Larry Reavis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,643,191 |
| Other Expenses | $1,574,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,863,089 | $77,391 | - | $1,940,480 |
| Payroll Taxes | $615,593 | $35,949 | - | $651,542 |
| Occupancy | $173,960 | $8,545 | - | $182,505 |
| All Other Expenses | $108,380 | $6,591 | - | $114,971 |
| Travel | $91,418 | $464 | - | $91,882 |
| Insurance | $57,739 | $5,725 | - | $63,464 |
| Fees for Services Other | $61,601 | - | - | $61,601 |
| Other Expenses | $57,103 | $8,225 | - | $57,103 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,169 | - | $51,169 |
| Fees for Services Accounting | $33,921 | $1,579 | - | $35,500 |
| Total Functional Expenses | $4,019,032 | $199,121 | $0 | $4,218,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,758,457 |
| Expenses per Audited Statements | $4,218,153 |
| Total Expenses per Form 990 | $4,218,153 |
| Expenses Not Reported on Form 990 | $540,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reversionary Interest- Grantors | $1,106,245 |
“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 -6,186”
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 | 129717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102282 |
| 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 | 207514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114971 |
| 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 | 371526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51169 |
| 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 | 3801575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1574962 |
| IRS990/CYOtherRevenueAmt | 0 | 222329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2643191 |
| IRS990/CYTotalExpensesAmt | 0 | 4218153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4224339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 596414 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 620501 |
| 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 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242374 |
| 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/ProgramServicesAmt | 0 | 61601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61601 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DALE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ELDRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAKISHA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTOPHER HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH KILBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SYLVIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PARLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDY SOOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE TESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINNY WAYBRANT |
| 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/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/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 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3594061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4224339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 849058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1071285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1893218 |
| 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 | 8545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6186 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 314325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57103 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1173156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1106245 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL FUNDS USED FOR MATCHING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | P/Y CARRY OVER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128826 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93503 |
| IRS990/OtherRevenueTotalAmt | 0 | 222329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1863089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1940480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 615593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 651542 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 258185 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96965 |
| IRS990/PrincipalOfficerNm | 0 | DARE STROMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRE KINDERGARDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUKE ENERGY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HARRP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3868 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FULL YEAR HEAD START, CHILD CARE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2353109 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2603264 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OAA TITLE III B, CI, CII, ELDERLY SOCIAL NUTRITION SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 478247 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 412889 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION ASSISTANCE PROGRAM, FEMA, HARRP,DUKE ENERGY, AND LOCAL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 945302 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 952603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3978477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1686513 |
| IRS990/PYOtherRevenueAmt | 0 | 331709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2466379 |
| IRS990/PYTotalExpensesAmt | 0 | 4152892 |
| IRS990/PYTotalRevenueAmt | 0 | 4464018 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6186 |
| 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 | 255583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3801575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3978477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4660898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4313946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3507848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20262744 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1437026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20262744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3801575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3978477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4660898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4313946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3507848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20262744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20262744 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 540304 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 540304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1044160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 849058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1893218 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 540304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4218153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1106245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REVERSIONARY INTEREST- GRANTORS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 540304 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4224339 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1044160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4218153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1106245 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4224339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4764643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4758457 |
| IRS990/ScheduleJRequiredInd | 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 ITEREST -6,186 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.