Civic Intelligence

Johnston-Lee-Harnett Community Action Incorporated

990 • Fiscal year 2018 • EIN 56-0859623

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

PO Box 711Smithfield, NC 27577

(919) 934-2145

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$125,439

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,492,993

Down $445,534 (-15%) from 2017

Net Assets

Down

$857,696

Down $480,317 (-36%) from 2017

Liabilities

Up

$1,635,297

Up $34,783 (+2.2%) from 2017

Revenue

Down

$8,278,277

Down $651,395 (-7.3%) from 2017

Expenses

Down

$8,758,594

Down $460,467 (-5.0%) from 2017

Net Income

Down

-$480,317

Down $190,928 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,839,024Liabilities 2011: $551,428Net Assets 2011: $3,287,5962011Assets 2012: $4,607,377Liabilities 2012: $1,792,611Net Assets 2012: $2,814,7662012Assets 2013: $4,451,384Liabilities 2013: $1,786,949Net Assets 2013: $2,664,4352013Assets 2014: $3,943,077Liabilities 2014: $1,848,659Net Assets 2014: $2,094,4182014Assets 2015: $3,954,312Liabilities 2015: $1,988,892Net Assets 2015: $1,965,4202015Assets 2016: $3,438,915Liabilities 2016: $1,811,513Net Assets 2016: $1,627,4022016Assets 2017: $2,938,527Liabilities 2017: $1,600,514Net Assets 2017: $1,338,0132017Assets 2018: $2,492,993Liabilities 2018: $1,635,297Net Assets 2018: $857,6962018Assets 2019: $2,119,865Liabilities 2019: $1,699,872Net Assets 2019: $419,9932019Assets 2020: $2,614,732Liabilities 2020: $2,181,561Net Assets 2020: $433,1712020Assets 2021: $2,342,060Liabilities 2021: $1,964,718Net Assets 2021: $377,3422021Assets 2022: $2,236,129Liabilities 2022: $2,129,620Net Assets 2022: $106,5092022Assets 2023: $2,781,126Liabilities 2023: $2,251,925Net Assets 2023: $529,2012023Assets 2024: $2,650,775Liabilities 2024: $2,628,521Net Assets 2024: $22,2542024

Highlighted filing

2018

Assets$2,492,993
Liabilities$1,635,297
Net Assets$857,696

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,465,916Expenses 2011: $10,155,434Net Income 2011: $310,4822011Revenue 2012: $8,646,913Expenses 2012: $9,119,744Net Income 2012: -$472,8312012Revenue 2013: $8,805,083Expenses 2013: $8,955,414Net Income 2013: -$150,3312013Revenue 2014: $7,590,227Expenses 2014: $8,160,244Net Income 2014: -$570,0172014Revenue 2015: $8,602,218Expenses 2015: $8,731,216Net Income 2015: -$128,9982015Revenue 2016: $9,267,422Expenses 2016: $9,605,440Net Income 2016: -$338,0182016Revenue 2017: $8,929,672Expenses 2017: $9,219,061Net Income 2017: -$289,3892017Revenue 2018: $8,278,277Expenses 2018: $8,758,594Net Income 2018: -$480,3172018Revenue 2019: $8,272,271Expenses 2019: $8,709,974Net Income 2019: -$437,7032019Revenue 2020: $8,528,597Expenses 2020: $9,319,333Net Income 2020: -$790,7362020Revenue 2021: $13,580,773Expenses 2021: $12,832,688Net Income 2021: $748,0852021Revenue 2022: $9,861,881Expenses 2022: $10,132,714Net Income 2022: -$270,8332022Revenue 2023: $11,002,669Expenses 2023: $10,579,977Net Income 2023: $422,6922023Revenue 2024: $10,478,301Expenses 2024: $10,985,248Net Income 2024: -$506,9472024

Highlighted filing

2018

Revenue$8,278,277
Expenses$8,758,594
Net Income-$480,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$8,286,525
Mission and Program Overview

Mission

To identify and address the needs of low-income persons by using coordinated efforts and representation from the disadvantaged, public and private sectors; to obtain funds,contributions, and community support to help disadvantaged persons to become self-sufficient.

For the past 53 years johnston-lee-harnett community action, inc. Has been helping our fellow citizens to overcome hardships and to help lift them out of poverty. We are a private, non-profit agency that provides resources to help permanently improve the lives of the disadvantaged. We strive to inspire people to be empowered through opportunities that support education, self-sufficiency, and a willingness to give back to society. We are dedicated to helping people, changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,269,330$2,207,565▼ $61,765
Pledges and Grants Receivable$239,416$104,206▼ $135,210
Savings and Temporary Cash Investments$160,168$99,592▼ $60,576
Cash and Non-Interest-Bearing Accounts$183,061$41,164▼ $141,897
Accounts Receivable$68,688$39,164▼ $29,524
Prepaid Expenses and Deferred Charges$16,562$0▼ $16,562
Total Assets$2,938,527$2,492,993▼ $445,534
Other Assets Total$1,302$1,302→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,440,225$1,417,242▼ $22,983
Accounts Payable and Accrued Expenses$160,289$174,819▲ $14,530
Unsecured Notes Loans Payable-$43,236-
Total Liabilities$1,600,514$1,635,297▲ $34,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$466,592$444,241▼ $22,351
Unrestricted Net Assets$871,421$413,455▼ $457,966
Total Net Assets Fund Balance$1,338,013$857,696▼ $480,317
Total Liabilities and Net Assets / Fund Balance$2,938,527$2,492,993▼ $445,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,141$783,844$2,636,985
Other Land Buildings$95,385$1,592,263$1,687,648
Equipment$136,604$669,085$805,689
Land$122,435-$122,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Marie WatsonExecutive DirectorFT$110,280$15,159$125,439
Lakisha S AlstonFiscal DirectorFT$66,879$10,275$77,154

Board Members and Trustees

NameTitle
Robert W AtkinsonBoard Chair
Jerry LemmondVice Chair
Cassandra McleanBoard Member
David BarberBoard Member
Dawn Winn-burdoBoard Member
Erica BellBoard Member
Frank TaylorBoard Member
Jackie McmillianBoard Member
Jim CurrinBoard Member
Joyce HollomanBoard Member
Louise SewellBoard Member
Pamela ThombsBoard Member
Roger PopeBoard Member
Tim SloanBoard Member
Ursela McleanBoard Member
Barbara MckoyBoard Member From Jan 2017
Cameron SharpeBoard Member From Jan 2017
Melissa JohnsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solomon Maryland Heating & AirHvac611 HILL ST, Rocky Mount, NC 27801$116,840
Revenue and Support

Revenue Composition

Contributions and Grants
$8,208,890
Program Service Revenue
$62,747
Investment Income
$1,416
Other Revenue
$5,224
All Other Contributions
$126,180
Change in Net Assets
$-480,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,286,525
Revenue Not Reported on Financial Statements
$-8,248
Revenue Not Reported on Form 990
$906,793
Other Revenue Adjustments
$-8,248
Total Revenue per Audited Statements
$9,193,318
Total Revenue per Form 990
$8,278,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,835,226
Other Expenses$1,620,125
Grants and Similar Amounts Paid$1,303,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,919,853$257,394-$4,177,247
Grants to Domestic Individuals$1,300,589--$1,300,589
Other Employee Benefits$875,544$76,108-$951,652
Payroll Taxes$346,184$33,213-$379,397
Occupancy$308,144$15,748-$323,892
Current Officers, Directors, Trustees, and Key Employees-$213,135-$213,135
Depreciation Depletion$138,462$72,142-$210,604
Travel$126,347$30,755-$157,102
Fees for Services Other$84,932$63,667-$148,599
Office Expenses$135,785$356-$136,141
Pension Plan Contributions$108,110$5,685-$113,795
Insurance$81,836$6,667-$88,503
All Other Expenses$57,953$15,265-$73,218
Other Expenses$71,753--$71,753
Conferences and Meetings$10,314$9,023-$19,337
Interest-$14,856-$14,856
Grants to Domestic Orgs$2,654--$2,654
Advertising$335$850-$1,185
Total Functional Expenses$7,943,730$814,864$0$8,758,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,673,635
Expenses per Audited Statements$8,758,594
Total Expenses per Form 990$8,758,594
Expenses Not Reported on Form 990$915,041
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 1

The governing body of the organization delegated authority to act on its behalf to an executive committee with broad authority to act on behalf of the governing body. The executive committee is composed of the elected officers of the organization and two other directors. The executive committee has the power to act on behalf of the board of directors between meetings of the board. All actions of the executive committee shall be reviewed and may be approved or disapproved by the board of directors at its next regular meeting. The secretary shall maintain permanent records of all minutes of the executive committee, and in addition, the secretary will prepare and mail a copy to all members ot the board of directors.

Form 990, Part VI, Section B, Line 11B

The executive director, fiscal director, finance committee and the board will review the return before it is filed.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are signed when a board member first joins the board. These are then updated every year during the board retreat.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by performance and the agency's wage comparability study from other community action agencies, non-profits and social service agencies. The agency has a salary scale for all employees and the wage comparability study is reviewed bi-annually to update the salary scale.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available for public inspection upon request. Inquiries may be may be directed to the organization's office located at 1102 massey street, smithfield, nc 27577.

Filing and Contact Details

Filer

Filer Name
Johnston-lee-harnett Community
EIN
56-0859623
Phone
9199342145
Address
PO BOX 711, SMITHFIELD, NC 27577

Signing Officer

Name
E Marie Watson
Title
Executive Director
Phone
9199342145
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Marie Watson
Formed
1966
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
187
Volunteers
100

Preparer

Firm
Mpcompany Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
J Micah Pate
Phone
9198369200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses included on form 990, part viii, line 6b -8,248.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included on form 990, part viii, line 6b 8,248.

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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/ReportableCompFromOrgAmt18110280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966879
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER FROM JAN 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER FROM JAN 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt01100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt08082710
IRS990/GrantAmt0344056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01300589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01300589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt08286525
IRS990/GrossRentsGrp/RealAmt013472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06667
IRS990/InsuranceGrp/ProgramServicesAmt081836
IRS990/InsuranceGrp/TotalAmt088503
IRS990/InterestGrp/ManagementAndGeneralAmt014856
IRS990/InterestGrp/TotalAmt014856
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
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IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02207565
IRS990/LandBldgEquipCostOrOtherBssAmt05252757
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt08248
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY AND ADDRESS THE NEEDS OF LOW-INCOME PERSONS BY USING COORDINATED EFFORTS AND REPRESENTATION FROM THE DISADVANTAGED, PUBLIC AND PRIVATE SECTORS; TO OBTAIN FUNDS,CONTRIBUTIONS, AND COMMUNITY SUPPORT TO HELP DISADVANTAGED PERSONS TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01440225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417242
IRS990/NetAssetsOrFundBalancesBOYAmt01338013
IRS990/NetAssetsOrFundBalancesEOYAmt0857696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015748
IRS990/OccupancyGrp/ProgramServicesAmt0308144
IRS990/OccupancyGrp/TotalAmt0323892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135785
IRS990/OfficeExpensesGrp/TotalAmt0136141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01302
IRS990/OtherAssetsTotalGrp/EOYAmt01302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0951652
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0163891
IRS990/OtherExpensesGrp/ProgramServicesAmt1132548
IRS990/OtherExpensesGrp/ProgramServicesAmt278496
IRS990/OtherExpensesGrp/ProgramServicesAmt371753
IRS990/OtherExpensesGrp/TotalAmt0163891
IRS990/OtherExpensesGrp/TotalAmt1132548
IRS990/OtherExpensesGrp/TotalAmt278496
IRS990/OtherExpensesGrp/TotalAmt371753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03919853
IRS990/OtherSalariesAndWagesGrp/TotalAmt04177247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346184
IRS990/PayrollTaxesGrp/TotalAmt0379397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108110
IRS990/PensionPlanContributionsGrp/TotalAmt0113795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0E MARIE WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054822
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT- OFFERS A COMPREHENSIVE APPROACH TO HELP STRENGTHEN THE FAMILY'S INITIATIVE IN IDENTIFYING BARRIERS AND SETTING GOALS IN ORDER TO ATTAIN SELF-SUFFICIENCY. IT ENCOURAGES THEM TO FORGE RELATIONSHIPS BETWEEN THE FAMILY AND RESOURCES NEEDED TO ELIMINATE THEIR PROBLEMS. THE PROGRAM CONSISTS OF FOUR COMPONENTS THAT ADDRESS HOUSING, EDUCATIONAL, EMPLOYMENT AND BUDGETING NEEDS. IT SEEKS TO PROMOTE THE SELF-ESTEEM AND SELF-DIRECTION OF THE CLIENT. INTERVENTION OF THIS TYPE CAN IMPROVE THE RELATIONSHIPS WITHIN THE FAMILY AND WITH THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HEATING APPLIANCE REPAIR AND REPLACEMENT- HOME AND HEATING SYSTEM REPAIRS AND REPLACING HEATING SYSTEMS WHEN NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0789583
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0444225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUKE ENERGY HELPING HOME FUND - THE DUKE ENERGY HELPING HOME FUND IS A PROGRAM THAT OFFERS FREE ASSISTANCE FOR INCOME QUALIFIED CUSTOMERS OF DUKE ENERGY TO MAKE THEIR HOMES MORE ENERGY EFFICIENT. RECIPIENTS GET A COMPLETE HOME ENERGY ASSESSMENT AND ASSISTANCE TO HELP THEM SAVE ON ENERGY BILLS.HEATING APPLIANCE REPAIR & REPLACEMENT - HOME AND HEATING SYSTEM REPAIRS AND REPLACING HEATING SYSTEMS WHEN NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING AND URBAN DEVELOPMENT (HUD) - THE HUD PROGRAM IS OPERATED UNDER THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. JLHCA CONDUCTS PRE-PURCHASE COUNSELING, HOMEBUYER EDUCATION WORKSHOPS, DELINQUENT/DEFAULT COUNSELING, AND REVERSE MORTGAGE COUNSELING. THE HUD PROGRAM ALSO INCLUDES THE RAPID RE-HOUSING PROGRAM, WHICH PROVIDES HOUSING RELOCATION AND STABILIZATION WITH FINANCIAL ASSISTANCE TO HOMELESS PERSONS. THE PROGRAM IS ADMINISTERED THROUGH THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF AGING. PARTICIPANTS MUST MEET THE HUD DEFINITION OF HOMELESSNESS AND HAVE INCOME BELOW 30 PERCENT OF THE AREA MEDIAN INCOME FOR THE AREAS AS DETERMINED BY HUD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WEATHERIZATION PROGRAM - AIR SEALING, USING A NEW TECHNIQUE TO PROVIDE MAXIMUM ENERGY CONSERVATION DURING EXTREME WEATHER, REHABILITATING SUBSTANDARD HOUSING TO STANDARD HOUSING, AND OFFERING EDUCATIONAL WORKSHOPS IN SMALL HOME REPAIRS AND ENERGY CONSERVATION. URGENT REPAIRS ARE MADE WHEN FUNDS ARE AVAILABLE. THE AGENCY PROVIDES HOME WEATHERIZATION SERVICES TO RESIDENTS IN JOHNSTON, LEE, AND HARNETT COUNTIES WHO MEET THE 150% TO 200% FEDERAL POVERTY GUIDELINES AND HAVE BEEN SEVERELY AFFECTED BY THE ECONOMIC RECESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ECONOMIC DEVELOPMENT - AN IN-HOUSE RENOVATION PROGRAM. JLHCA HAS A GENERAL CONTRACTOR'S LICENSE THAT ALLOWS CONSTRUCTION AS WELL AS HOME RENOVATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NC PRE-K - STATE FUNDED PRE-KINDERGARTEN PROGRAM. HS COLLABORATES WITH NC PRE-K FOR DUAL ENROLLMENT OF 27 SLOTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER LOCAL PROGRAMS - INCLUDE: PRESBYTERY OF NEW HOPE, A JOHNSTON COUNTY GRANT THAT ASSISTS WITH RENTAL DEPOSITS; UNITED WAY, A PROGRAM THAT ASSISTS CLIENTS WITH EMERGENCY CRISIS SITUATIONS SUCH AS DISCONNECTION OF UTILITIES, EVICTIONS, MEDICATION, AND OTHER EMERGENCY NEEDS TO STABILIZE THE FAMILY; AND DSS-HARNETT CO-PARTNERSHIP WITH THE DEPARTMENT OF SOCIAL SERVICES IN HARNETT COUNTY TO ASSIST WITH ENROLLING CLIENTS INTO THE CIP AND LIEAP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6EMERGENCY FOOD AND SHELTER - THE AGENCY PROVIDES EMERGENCY ASSISTANCE WHEN NO OTHER RESOURCE IS AVAILABLE. ASSISTANCE COMES FROM LOCAL CHURCHES, LOCAL AREA MINISTRIES, AND THE UNITED WAY. THE AGENCY ALSO HAS ACCESS TO LOCAL FOOD CLOSETS THROUGHOUT THE AREA THAT ARE OPERATED BY AREA MINISTRIES AND VOLUNTEERS WORKING CLOSELY WITH THE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1264548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2124764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3133227
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4250543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt557897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt636703
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038924
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1166244
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt252025
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt527987
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt636703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt35215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt512786
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08228588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01775154
IRS990/PYInvestmentIncomeAmt010425
IRS990/PYOtherExpensesAmt01612422
IRS990/PYOtherRevenueAmt06661
IRS990/PYProgramServiceRevenueAmt0683998
IRS990/PYRevenuesLessExpensesAmt0-289389
IRS990/PYSalariesCompEmpBnftPaidAmt05831485
IRS990/PYTotalExpensesAmt09219061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08929672

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.63$0.02$10.5$11.0$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.78$2.25$0.53$11.0$10.6$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.13$0.11$9.86$10.1$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.96$0.38$13.6$12.8$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.61$2.18$0.43$8.53$9.32$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.70$0.42$8.27$8.71$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.64$0.86$8.28$8.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.60$1.34$8.93$9.22$0.29
2016Summary only. Only limited summary data is available for this year.$3.44$1.81$1.63$9.27$9.61$0.34
2015Summary only. Only limited summary data is available for this year.$3.95$1.99$1.97$8.60$8.73$0.13
2014Summary only. Only limited summary data is available for this year.$3.94$1.85$2.09$7.59$8.16$0.57
2013Summary only. Only limited summary data is available for this year.$4.45$1.79$2.66$8.81$8.96$0.15
2012Summary only. Only limited summary data is available for this year.$4.61$1.79$2.81$8.65$9.12$0.47
2011Summary only. Only limited summary data is available for this year.$3.84$0.55$3.29$10.5$10.2$0.31