Civic Intelligence

Johnston-Lee-Harnett Community Action Incorporated

990 • Fiscal year 2021 • EIN 56-0859623

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$145,155

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

59%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,342,060

Down $272,672 (-10%) from 2020

Net Assets

Down

$377,342

Down $55,829 (-13%) from 2020

Liabilities

Down

$1,964,718

Down $216,843 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$13,580,773

Up $5,052,176 (+59%) from 2020

Expenses

Up

$12,832,688

Up $3,513,355 (+38%) from 2020

Net Income

Up

$748,085

Up $1,538,821 (+195%) from 2020

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

2021

Assets$2,342,060
Liabilities$1,964,718
Net Assets$377,342
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$13,580,773
Expenses$12,832,688
Net Income$748,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$13,580,773
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 55 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$1,908,957$1,760,905▼ $148,052
Pledges and Grants Receivable$158,832$350,722▲ $191,890
Cash and Non-Interest-Bearing Accounts$463,605$173,950▼ $289,655
Accounts Receivable$20,662$39,881▲ $19,219
Savings and Temporary Cash Investments$61,374$15,300▼ $46,074
Total Assets$2,614,732$2,342,060▼ $272,672
Other Assets Total$1,302$1,302→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,922$1,343,532▼ $25,390
Accounts Payable and Accrued Expenses$362,496$396,985▲ $34,489
Deferred Revenue$269,911$197,301▼ $72,610
Unsecured Notes Loans Payable$180,232$26,900▼ $153,332
Total Liabilities$2,181,561$1,964,718▼ $216,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,517$196,760▼ $155,757
Net Assets With Donor Restrictions$80,654$180,582▲ $99,928
Total Net Assets Fund Balance$433,171$377,342▼ $55,829
Total Liabilities and Net Assets / Fund Balance$2,614,732$2,342,060▼ $272,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,636$1,191,342$2,713,978
Other Land Buildings$53,614$1,398,168$1,451,782
Equipment$62,220$449,883$512,103
Land$122,435-$122,435
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Marie WatsonExecutive DirectorFT$130,814$14,341$145,155
Lakisha S AlstonFiscal DirectorFT$77,348$13,741$91,089

Board Members and Trustees

NameTitle
Robert W AtkinsonBoard Chair
Jerry LemmondVice Chair
Addie RawlsBoard Member
Arianna LavalleeBoard Member
Barbara MckoyBoard Member
Cameron SharpeBoard Member
David BarberBoard Member
Dawn Winn-burdoBoard Member
Frank TaylorBoard Member
Jackie McmillianBoard Member
Jim CurrinBoard Member
Joyce HollomanBoard Member
Kelvin ReddBoard Member
Lucy WashingtonBoard Member
Tiffany AdamsBoard Member
Ursela McleanBoard Member
Wesley HobbsBoard Member
Melissa JohnsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solomon And Maryland Heating And AirHvac, Weatherization, Electrical WorkPO BOX 1002, Rocky Mount, NC 27802$132,480
Revenue and Support

Revenue Composition

Contributions and Grants
$13,323,331
Program Service Revenue
$257,428
Investment Income
$14
Other Revenue
$0
All Other Contributions
$314,334
Change in Net Assets
$748,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,776,859
Revenue Not Reported on Financial Statements
$803,914
Revenue Not Reported on Form 990
$1,383,999
Other Revenue Adjustments
$803,914
Total Revenue per Audited Statements
$14,160,858
Total Revenue per Form 990
$13,580,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,487,459
Grants and Similar Amounts Paid$4,221,202
Other Expenses$2,124,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,469,200$315,969-$4,785,169
Grants to Domestic Individuals$4,221,202--$4,221,202
Office Expenses$962,772$15,973-$978,745
Other Employee Benefits$861,061$69,123-$930,184
Payroll Taxes$361,580$36,593-$398,173
Occupancy$248,658$5,942-$254,600
Current Officers, Directors, Trustees, and Key Employees-$241,991-$241,991
Depreciation Depletion$132,712$67,026-$199,738
Fees for Services Other$92,450$58,771-$151,221
Insurance$126,165$17,951-$144,116
Pension Plan Contributions$123,251$8,691-$131,942
All Other Expenses$32,382$21,365-$53,747
Interest-$47,852-$47,852
Conferences and Meetings$35,865$141-$36,006
Other Expenses$29,591$5,252-$34,843
Travel$16,720$6,554-$23,274
Advertising-$500-$500
Total Functional Expenses$11,911,253$921,435$0$12,832,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,216,687
Expenses per Audited Statements$12,832,688
Total Expenses per Form 990$12,832,688
Expenses Not Reported on Form 990$1,383,999
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2022-05-12
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
196
Volunteers
45

Preparer

Firm
Mpcompany Llp
Address
4600 MARRIOTT DRIVE SUITE 300, RALEIGH, NC 27612
Preparer
Brian T Bennett
Phone
9198369200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Project hope - program administered payment assistance for clients who are behind in rental payments and utility payments. Agency is able to assist up to 6 months. Aiding in keeping clients and family in housing during the pandemic.”

FORM 990, PART XI, LINE 9:

“SBA PPP LOAN -803,914.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiveness recognized on prior year audited financial statements 803,914.”

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IRS990/ActivityOrMissionDesc0FOR THE PAST 55 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/PersonNm11LUCY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KELVIN REDD
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMERON SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA MCKOY
IRS990/Form990PartVIISectionAGrp/PersonNm15ADDIE RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm16WESLEY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18E MARIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LAKISHA S ALSTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT HOPE - PROGRAM ADMINISTERED PAYMENT ASSISTANCE FOR CLIENTS WHO ARE BEHIND IN RENTAL PAYMENTS AND UTILITY PAYMENTS. AGENCY IS ABLE TO ASSIST UP TO 6 MONTHS. AIDING IN KEEPING CLIENTS AND FAMILY IN HOUSING DURING THE PANDEMIC.
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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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0849889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEATING APPLIANCE REPAIR & REPLACEMENT - HOME AND HEATING SYSTEM REPAIRS AND REPLACING HEATING SYSTEMS WHEN NEEDED.DUKE 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.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.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: 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,060
Liabilities
$1,964,718
Net assets
$377,342
Revenue
$13,580,773
Expenses
$12,832,688
Net income
$748,085
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits