Civic Intelligence

Davidson County Community Action Inc.

990 • Fiscal year 2018 • EIN 56-0859971

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.COMMUNITYACTION.AGENCY

View Organization Page

P O Box 389Lexington, NC 27293-0389

(336) 249-0234

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$76,778

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$61,111

Up $1,878 (+3.2%) from 2017

Net Assets

Up

$55,025

Up $32,986 (+150%) from 2017

Liabilities

Down

$6,086

Down $31,108 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$398,027

Down $14,251 (-3.5%) from 2017

Expenses

Down

$365,041

Down $88,114 (-19%) from 2017

Net Income

Up

$32,986

Up $73,863 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $149,696Liabilities 2010: $20,049Net Assets 2010: $129,6472010Assets 2011: $103,435Liabilities 2011: $28,051Net Assets 2011: $75,3842011Assets 2012: $113,978Liabilities 2012: $32,188Net Assets 2012: $81,7902012Assets 2013: $108,004Liabilities 2013: $44,062Net Assets 2013: $63,9422013Assets 2014: $105,439Liabilities 2014: $27,889Net Assets 2014: $77,5502014Assets 2015: $115,974Liabilities 2015: $17,547Net Assets 2015: $98,4272015Assets 2016: $83,912Liabilities 2016: $20,996Net Assets 2016: $62,9162016Assets 2017: $59,233Liabilities 2017: $37,194Net Assets 2017: $22,0392017Assets 2018: $61,111Liabilities 2018: $6,086Net Assets 2018: $55,0252018Assets 2019: $52,780Liabilities 2019: $19,313Net Assets 2019: $33,4672019Assets 2020: $140,539Liabilities 2020: $34,873Net Assets 2020: $105,6662020Assets 2021: $170,281Liabilities 2021: $29,575Net Assets 2021: $140,7062021Assets 2022: $56,392Liabilities 2022: $28,359Net Assets 2022: $28,0332022Assets 2023: $130,491Liabilities 2023: $50,035Net Assets 2023: $80,4562023Assets 2024: $88,658Liabilities 2024: $50,640Net Assets 2024: $38,0182024

Highlighted filing

2018

Assets$61,111
Liabilities$6,086
Net Assets$55,025
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $597,5872010Expenses 2011: $471,0102011Expenses 2012: $380,2702012Expenses 2013: $409,6262013Revenue 2014: $434,378Expenses 2014: $420,770Net Income 2014: $13,6082014Revenue 2015: $449,180Expenses 2015: $428,307Net Income 2015: $20,8732015Revenue 2016: $269,823Expenses 2016: $305,334Net Income 2016: -$35,5112016Revenue 2017: $412,278Expenses 2017: $453,155Net Income 2017: -$40,8772017Revenue 2018: $398,027Expenses 2018: $365,041Net Income 2018: $32,9862018Revenue 2019: $237,534Expenses 2019: $259,092Net Income 2019: -$21,5582019Revenue 2020: $397,257Expenses 2020: $325,058Net Income 2020: $72,1992020Revenue 2021: $488,110Expenses 2021: $453,070Net Income 2021: $35,0402021Revenue 2022: $378,286Expenses 2022: $490,959Net Income 2022: -$112,6732022Revenue 2023: $506,258Expenses 2023: $453,835Net Income 2023: $52,4232023Revenue 2024: $339,501Expenses 2024: $381,939Net Income 2024: -$42,4382024

Highlighted filing

2018

Revenue$398,027
Expenses$365,041
Net Income$32,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$398,027
Mission and Program Overview

Mission

Advance the general welfare of individuals in davidson county by focusing available local,state, private and federal resources to assist low income individuals and families to acquire useful skills and knowledge, gain access to new opportunities and achieve economic self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,581$29,944▼ $1,637
Land, Buildings, and Equipment, Net$14,185$13,471▼ $714
Cash and Non-Interest-Bearing Accounts$8,993$13,127▲ $4,134
Prepaid Expenses and Deferred Charges$2,887$3,461▲ $574
Accounts Receivable$775$408▼ $367
Total Assets$59,233$61,111▲ $1,878
Other Assets Total$812$700▼ $112
Liabilities
Accounts Payable and Accrued Expenses$37,194$6,086▼ $31,108
Total Liabilities$37,194$6,086▼ $31,108
Net Assets / Fund Balance
Unrestricted Net Assets$22,039$55,025▲ $32,986
Total Net Assets Fund Balance$22,039$55,025▲ $32,986
Total Liabilities and Net Assets / Fund Balance$59,233$61,111▲ $1,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$971$17,329$18,300
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MclaughlinExec DirectoFT$71,755$5,023$76,778

Board Members and Trustees

NameTitle
Keisha JonesChair
Rev Gloria CrossVice Chair
Alvin HooverDirector
Atalia CardenasDirector
Charlotte RobertsDirector
Derek KellyDirector
Dr Cheraton LoveDirector
Dr Josephine B JonesDirector
Justin LynchDirector
Lexie JohnsonDirector
Marjorie RorieDirector
Mary ReidDirector
Rebecca SinkDirector
Rev Calvin CrumpDirector
Rev Matthew MillerDirector
Terra MckeeDirector
Darrick HortonExecutive Di
Garrett HollowaySecretary
Elizabeth YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42
All Other Contributions
$18,750
Change in Net Assets
$32,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,945
Other Expenses$72,439
Grants and Similar Amounts Paid$27,657
Total Fundraising Expense$13,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,464$13,778$5,010$125,252
Current Officers, Directors, Trustees, and Key Employees$66,070$8,550$3,109$77,729
Other Employee Benefits$34,372$4,448$1,618$40,438
Grants to Domestic Individuals$27,657--$27,657
Occupancy$22,956$2,971$1,080$27,007
Payroll Taxes$16,503$2,136$777$19,416
Fees for Services Accounting$11,050$1,430$520$13,000
Office Expenses$7,174$928$338$8,440
Travel$6,953$900$327$8,180
Conferences and Meetings$5,642$730$265$6,637
Information Technology$3,069$397$144$3,610
Insurance$2,394$310$113$2,817
Pension Plan Contributions$1,794$232$84$2,110
Other Expenses$1,729$224$81$2,034
Depreciation Depletion$606$79$29$714
Total Functional Expenses$314,433$37,113$13,495$365,041
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive board and provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to report any conflicts of interest and refrain from voting if a conflict is revealed.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee uses comparability data to determine compensation for the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Davidson County Community Action
EIN
56-0859971
Phone
3362490234
Address
P O BOX 389, LEXINGTON, NC 27293-0389

Signing Officer

Name
Darrick Horton
Title
Executive Director
Phone
3362490234
Signed
2018-11-13

Organization Details

Principal Officer
Scott Mclaughlin
Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
18

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Thomas M Borden
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advance the general welfare of individuals in davidson county by focusing available local,state, private and federal resources to assist low income individuals and families to acquire useful skills and knowledge, gain access to new opportunities and achieve economic self sufficiency.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06086
IRS990/AccountsReceivableGrp/BOYAmt0775
IRS990/AccountsReceivableGrp/EOYAmt0408
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY.
IRS990/AllOtherContributionsAmt018750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CANNON & COMPANY LLP
IRS990/BooksInCareOfDetail/PhoneNum03367250635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02160 COUNTRY CLUB RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08993
IRS990/CashNonInterestBearingGrp/EOYAmt013127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03109
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077729
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0265
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0730
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05642
IRS990/ConferencesMeetingsGrp/TotalAmt06637
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397985
IRS990/CYGrantsAndSimilarPaidAmt027657
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072439
IRS990/CYOtherRevenueAmt042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032986
IRS990/CYSalariesCompEmpBnftPaidAmt0264945
IRS990/CYTotalExpensesAmt0365041
IRS990/CYTotalFundraisingExpenseAmt013495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt029
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0606
IRS990/DepreciationDepletionGrp/TotalAmt0714
IRS990/Desc0PROVIDED CASE MANAGEMENT SERVICES TO FAMILIES AND/OR INDIVIDUALS IN DAVIDSON COUNTY WHO MEET THE ELIGIBILITY GUIDELINES OF THE COMMUNITY SERVICES BLOCK GRANT PROGRAM TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. SERVICES PROVIDED INCLUDE ASSISTANCE WITH PARTICIPANTS COMPLETING EDUCATIONAL/TRAINING PROGRAMS, OBTAINING EMPLOYMENT, AND OBTAINING STANDARD HOUSING. PARTICIPANTS WERE PROVIDED EMERGENCY ASSISTANCE WITH UTILITIES, RENT AND TRANSPORTATION. SIXTY-FIVE (65) FAMILIES WERE ENROLLED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012990
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0520
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01430
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011050
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJORIE RORIE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV GLORIA CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JOSEPHINE B JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7REV MATTHEW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV CALVIN CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm9LEXIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY REID
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRA MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CHERATON LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEREK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA SINK
IRS990/Form990PartVIISectionAGrp/PersonNm15ATALIA CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEISHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17GARRETT HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DARRICK HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1871755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0366245
IRS990/GrantAmt025296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027657
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0397
IRS990/InformationTechnologyGrp/ProgramServicesAmt03069
IRS990/InformationTechnologyGrp/TotalAmt03610
IRS990/InsuranceGrp/FundraisingAmt0113
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/ProgramServicesAmt02394
IRS990/InsuranceGrp/TotalAmt02817
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013471
IRS990/LandBldgEquipCostOrOtherBssAmt030800
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022039
IRS990/NetAssetsOrFundBalancesEOYAmt055025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ManagementAndGeneralAmt02971
IRS990/OccupancyGrp/ProgramServicesAmt022956
IRS990/OccupancyGrp/TotalAmt027007
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OfficeExpensesGrp/ProgramServicesAmt07174
IRS990/OfficeExpensesGrp/TotalAmt08440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0812
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040438
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ProgramServicesAmt01729
IRS990/OtherExpensesGrp/TotalAmt02034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt016503
IRS990/PayrollTaxesGrp/TotalAmt019416
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01794
IRS990/PensionPlanContributionsGrp/TotalAmt02110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03461
IRS990/PrincipalOfficerNm0SCOTT MCLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL SUPPORT WAS PROVIDED FOR EMERGENCY FOOD ASSISTANCE BY MAINTAINING A STOCKED PANTRY THAT WAS VISITED BY 1,324 PEOPLE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08481
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068320
IRS990/PYOtherExpensesAmt076512
IRS990/PYOtherRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt0-40877
IRS990/PYSalariesCompEmpBnftPaidAmt0308323
IRS990/PYTotalExpensesAmt0453155
IRS990/PYTotalRevenueAmt0412278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01883847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883847
IRS990ScheduleA/TotalSupportAmt01883847
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018300
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013471
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, UTILITY ASSISTNC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF MEMBERS ARE TRAINED TO SCREEN APPLICANTS FOR QUALIFICATIONS FOR BENEFITS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND REFRAIN FROM VOTING IF A CONFLICT IS REVEALED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,111
Liabilities
$6,086
Net assets
$55,025
Revenue
$398,027
Expenses
$365,041
Net income
$32,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$3.40$3.82$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$5.06$4.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$3.78$4.91$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.41$4.88$4.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.97$3.25$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.33$2.38$2.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$3.98$3.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$4.12$4.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$2.70$3.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$4.49$4.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.78$4.34$4.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.64$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.32$0.82$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$5.98