Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,334,002
Up $185,843 (+5.9%) from 2020
Net Assets
Down$2,081,483
Down $26,786 (-1.3%) from 2020
Liabilities
Up$1,252,519
Up $212,629 (+20%) from 2020
Revenue
Up$10,099,904
Up $2,048,965 (+25%) from 2020
Expenses
Up$10,126,690
Up $2,119,879 (+26%) from 2020
Net Income
Down-$26,786
Down $70,914 (-161%) from 2020
To provide services to low income families and individuals in the Greene, Lenoir, Pitt and Beaufort county areas that shall enhance their ability to become more self sufficient.
To provide services to low income families and individuals in the Greene, Lenoir, Pitt, and Beaufort county areas that shall enhance their ability to become more self sufficient
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,080,699 | $1,941,736 | ▼ $138,963 |
| Pledges and Grants Receivable | $692,698 | $1,023,887 | ▲ $331,189 |
| Savings and Temporary Cash Investments | $165,326 | $292,817 | ▲ $127,491 |
| Accounts Receivable | $38,996 | $43,524 | ▲ $4,528 |
| Prepaid Expenses and Deferred Charges | $35,537 | $29,159 | ▼ $6,378 |
| Cash and Non-Interest-Bearing Accounts | $134,903 | $2,879 | ▼ $132,024 |
| Total Assets | $3,148,159 | $3,334,002 | ▲ $185,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $581,630 | $762,235 | ▲ $180,605 |
| Other Liabilities | $267,821 | $322,425 | ▲ $54,604 |
| Mortgage Notes Payable Secured by Investment Property | $190,439 | $167,859 | ▼ $22,580 |
| Total Liabilities | $1,039,890 | $1,252,519 | ▲ $212,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,457,005 | $1,460,448 | ▲ $3,443 |
| Net Assets With Donor Restrictions | $651,264 | $621,035 | ▼ $30,229 |
| Total Net Assets Fund Balance | $2,108,269 | $2,081,483 | ▼ $26,786 |
| Total Liabilities and Net Assets / Fund Balance | $3,148,159 | $3,334,002 | ▲ $185,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,460,577 | $1,188,377 | - |
| Other Land Buildings | $40,661 | $141,790 | - |
| Land | $150,359 | - | - |
| Equipment | $225,403 | $682,966 | - |
| Leasehold Improvements | $64,736 | $13,470 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Bates | Executive Director | FT | $118,766 | $12,912 | $131,678 |
| Name | Title |
|---|---|
| Linda Sutton | Chair |
| Dina Smith | 1st Vice |
| Angela Ellis | 2nd Vice |
| Alice Sadler | Member |
| Anthony Lucas | Member |
| Bennie Heath | Member |
| Betty Orth | Member |
| Brandi Graham | Member |
| Florence Canady | Member |
| James Shackleford Jr | Member |
| Jerry Langley | Member |
| Lois Dupree | Member |
| Lorena Exposito | Member |
| Preston Harris | Member |
| Shawn Wilson | Member |
| Tracy Stroud | Member |
| Mary Perkins-Williams | Secretary |
| Connie Rhem | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tender Love Child Care Center Inc | Child care | 896 US-258, Snow Hill, NC 28580 | $486,480 |
| Data Group Technologies | Computer consulting | 100 Fox Haven Rd, Greenville, NC 27858 | $204,279 |
| New Beginning Learning Center | Child care | 217 E Washington Ave, Kinston, NC 28501 | $135,264 |
| Capital Group American Funds | Investment Profolio Brokerage | 5300 Robin Hood Rd, Norfolk, VA 23513 | $133,261 |
| Embracing Kids Child Care Center LLC | Child care | 1802 Old Snow Hill Rd, Kinston, NC 28501 | $102,077 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,416,833 |
| Other Expenses | $4,709,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,650,903 | $487,573 | - | $4,138,476 |
| Other Employee Benefits | $1,049,149 | $97,530 | - | $1,146,679 |
| All Other Expenses | $554,838 | $81,445 | - | $636,283 |
| Other Expenses | $168,777 | $26,271 | - | $195,048 |
| Depreciation Depletion | $141,753 | $30,237 | - | $171,990 |
| Travel | $145,583 | $19,637 | - | $165,220 |
| Occupancy | $139,391 | $16,434 | - | $155,825 |
| Current Officers, Directors, Trustees, and Key Employees | $118,766 | $12,912 | - | $131,678 |
| Advertising | $34,828 | $24,890 | - | $59,718 |
| Insurance | $53,230 | $1,338 | - | $54,568 |
| Interest | $5,878 | $4,366 | - | $10,244 |
| Total Functional Expenses | $9,257,791 | $868,899 | $0 | $10,126,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,126,690 |
| Total Expenses per Audited Statements | $10,126,690 |
| Total Expenses per Form 990 | $10,126,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable advance | $299,403 |
| Checks written in excess of cash balances | $23,022 |
“Once the preparation of the Form 990 is complete, the Form is sent to all memebers of the governing body for review, and get their feedback if ther eis any question or concern before filing”
“The conflict of interst polic is reviewed annually with board and staff. A "disclosure of potential conflict of interest" statement is also an agenda items at all board meetings.”
“The process involves reviewing dateea in comparability data report, and independent evaluation by the Executive Committee which determines the final ccompenation for the CEO. All salary and benefits are reviewed and approved by the board of directors and are based on comparibility data”
“Governing documents disclosure explanation- Governing documents, organizational policies, and financial statements are available for viewing by the public at the organization's office upon request”
“The confilict of interest policy is reviewed annually with board and staff. A "disclosure of potential conflict of interes" statement is also an agenda item at all board meetings”
“The Organization recognizes an uncertain tax position of "more likely than not" level of fifty percent that the position will be sustained by the Internal Revenue Service. Income taxes did not have a material impact on the financial position or results of operatiosn of the Organization as of and for the year ended June 30, 2021. Income tax returns from 2017 throught 2021 are open for examination by taxing authorities.”
“The Organization recognizes an uncertain tax position of "more likely than not" level of fifty percent that the position will be sustaned by the Internal Revenue Service. Income taxes did not have a material impact on the financial position or results of operations of the Orgnization as of and for the year ended June 30, 2021. Income tax returns from 2017 through 2021 are open for examination by taxing authorities”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 581630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 762235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to low income families and individuals in the Greene, Lenoir, Pitt, and Beaufort county areas that shall enhance their ability to become more self sufficient |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24890 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59718 |
| IRS990/AllOtherContributionsAmt | 0 | 534647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 554838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 636283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joseph Maganga |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525237770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 Summit Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kinston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 486480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135264 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 133261 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 896 US-258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 Fox Haven Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 217 E Washington Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5300 Robin Hood Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1802 Old Snow Hill Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Snow Hill |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Greenville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Kinston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Norfolk |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Kinston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Tender Love Child Care Center Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Data Group Technologies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | New Beginning Learning Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Capital Group American Funds |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Embracing Kids Child Care Center LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Child care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Computer consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Investment Profolio Brokerage |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Child care |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10099904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4709857 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5416833 |
| IRS990/CYTotalExpensesAmt | 0 | 10126690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10099904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171990 |
| IRS990/Desc | 0 | Head Start, Early Head Start - Preschooling for qualified 1-5 year olds |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 651264 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621035 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5378941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 12912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dina Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawn Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Perkins-Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lois Dupree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Shackleford Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Preston Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Florence Canady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tracy Stroud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerry Langley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bennie Heath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brandi Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Connie Rhem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lorena Exposito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Betty Orth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Anthony Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Alice Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Angela Bates |
| 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 | 118766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 9565257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10099904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54568 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/InterestGrp/TotalAmt | 0 | 10244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2026603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2080699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1941736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3968339 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide services to low income familites and individuals in the Greene, Lenoir, Pitt, and Beaufort county areas that shall enhance their ability to become more self sufficient |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167859 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2108269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2081483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1457005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1460448 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1049149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1146679 |
| IRS990/OtherExpensesGrp/Desc | 0 | Participant expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Phone/Postage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1900863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1012790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 281042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1901697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1047303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 322425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 487573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3650903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4138476 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 692698 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1023887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29159 |
| IRS990/PrincipalOfficerNm | 0 | Angela Bates |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1765819 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Self sufficiency project (community service block grant) - job training, education, and counseling for adults age 18 and older |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1228182 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Volunteer Services and Workforce Investments |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 884849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7957545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 615617 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2394049 |
| IRS990/PYOtherRevenueAmt | 0 | 118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4997145 |
| IRS990/PYTotalExpensesAmt | 0 | 8006811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8050939 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10099904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8078293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8821566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9300881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5798009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42098653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42098653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10099904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8078293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8821566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9300881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5798009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42098653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42098653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.