Civic Intelligence

Johnston-Lee-Harnett Community Action Incorporated

990 • Fiscal year 2019 • EIN 56-0859623

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.JLHCOMMUNITYACTION.ORG

View Organization Page

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

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$134,449

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,119,865

Down $373,128 (-15%) from 2018

Net Assets

Down

$419,993

Down $437,703 (-51%) from 2018

Liabilities

Up

$1,699,872

Up $64,575 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$8,272,271

Down $6,006 (-0.1%) from 2018

Expenses

Down

$8,709,974

Down $48,620 (-0.6%) from 2018

Net Income

Up

-$437,703

Up $42,614 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$2,119,865
Liabilities$1,699,872
Net Assets$419,993
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

2019

Revenue$8,272,271
Expenses$8,709,974
Net Income-$437,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$8,302,689
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 54 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$2,207,565$2,018,555▼ $189,010
Pledges and Grants Receivable$104,206$94,925▼ $9,281
Savings and Temporary Cash Investments$99,592$21,780▼ $77,812
Accounts Receivable$39,164$17,324▼ $21,840
Cash and Non-Interest-Bearing Accounts$41,164$-34,021▼ $75,185
Total Assets$2,492,993$2,119,865▼ $373,128
Other Assets Total$1,302$1,302→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,242$1,393,483▼ $23,759
Accounts Payable and Accrued Expenses$174,819$257,389▲ $82,570
Other Liabilities$0$49,000▲ $49,000
Unsecured Notes Loans Payable$43,236--
Total Liabilities$1,635,297$1,699,872▲ $64,575
Net Assets / Fund Balance
Unrestricted Net Assets$413,455$339,339▼ $74,116
Temporarily Rstr Net Assets$444,241$80,654▼ $363,587
Total Net Assets Fund Balance$857,696$419,993▼ $437,703
Total Liabilities and Net Assets / Fund Balance$2,492,993$2,119,865▼ $373,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,502$920,785$2,648,287
Other Land Buildings$72,042$1,372,886$1,444,928
Equipment$96,576$407,983$504,559
Land$122,435-$122,435
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Marie WatsonExecutive DirectorFT$116,140$18,309$134,449
Lakisha S AlstonFiscal DirectorFT$69,308$12,361$81,669

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
$8,172,556
Program Service Revenue
$119,974
Investment Income
$-436
Other Revenue
$-19,823
All Other Contributions
$159,136
Change in Net Assets
$-437,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,302,689
Revenue Not Reported on Financial Statements
$-30,418
Revenue Not Reported on Form 990
$1,032,461
Other Revenue Adjustments
$-30,418
Total Revenue per Audited Statements
$9,335,150
Total Revenue per Form 990
$8,272,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,994,660
Grants and Similar Amounts Paid$1,495,313
Other Expenses$1,220,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,176,054$279,333-$4,455,387
Grants to Domestic Individuals$1,495,313--$1,495,313
Other Employee Benefits$810,845$60,199-$871,044
Payroll Taxes$309,987$33,140-$343,127
Occupancy$214,841$39,420-$254,261
Current Officers, Directors, Trustees, and Key Employees-$216,229-$216,229
Depreciation Depletion$135,488$71,146-$206,634
Insurance$158,562$9,113-$167,675
Pension Plan Contributions$101,702$7,171-$108,873
Fees for Services Other$46,824$58,196-$105,020
Office Expenses$72,470$22,591-$95,061
All Other Expenses$47,660$21,912-$69,572
Travel$38,001$24,890-$62,891
Interest$378$50,635-$51,013
Other Expenses$30,992$99-$30,992
Conferences and Meetings$1,051$5,509-$6,560
Advertising$50$425-$475
Total Functional Expenses$7,754,559$955,415$0$8,709,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,772,853
Expenses per Audited Statements$8,709,974
Total Expenses per Form 990$8,709,974
Expenses Not Reported on Form 990$1,062,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“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 of 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
2020-05-14
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
238
Volunteers
257

Preparer

Firm
Mpcompany Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
Matthew Higgins
Phone
9198369200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -29,898. Net capital loss -520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 29,898. Net capital loss 520.”

Raw XML AppendixShowing 400 of 609 raw XML fields

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

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IRS990/ActivityOrMissionDesc0FOR THE PAST 54 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm18E MARIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LAKISHA S ALSTON
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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
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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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871044
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt015666
IRS990/OtherExpensesGrp/ProgramServicesAmt156517
IRS990/OtherExpensesGrp/ProgramServicesAmt242158
IRS990/OtherExpensesGrp/ProgramServicesAmt330992
IRS990/OtherExpensesGrp/TotalAmt071073
IRS990/OtherExpensesGrp/TotalAmt156517
IRS990/OtherExpensesGrp/TotalAmt242257
IRS990/OtherExpensesGrp/TotalAmt330992
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04176054
IRS990/OtherSalariesAndWagesGrp/TotalAmt04455387
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0E MARIE WATSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069238
IRS990/ProgSrvcAccomActy2Grp/Desc0HEATING APPLIANCE REPAIR AND REPLACEMENT- HOME AND HEATING SYSTEM REPAIRS AND REPLACING HEATING SYSTEMS WHEN NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0998787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0297475
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0475115
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0208374
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.HOUSING 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.WEATHERIZATION 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.ECONOMIC DEVELOPMENT - AN IN-HOUSE RENOVATION PROGRAM. JLHCA HAS A GENERAL CONTRACTOR'S LICENSE THAT ALLOWS CONSTRUCTION AS WELL AS HOME RENOVATION.NC PRE-K - STATE FUNDED PRE-KINDERGARTEN PROGRAM. HS COLLABORATES WITH NC PRE-K FOR DUAL ENROLLMENT OF 27 SLOTS.EMERGENCY 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.OTHER 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/ExpenseAmt0300525
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0236184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119974
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08208890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08228588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08344346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08275361
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010159

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,865
Liabilities
$1,699,872
Net assets
$419,993
Revenue
$8,272,271
Expenses
$8,709,974
Net income
-$437,703
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