Civic Intelligence

Davidson County Community Action Inc.

990 • Fiscal year 2023 • EIN 56-0859971

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.DAVIDSONCOMMUNITYACTION.COM

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

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$79,485

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$130,491

Up $74,099 (+131%) from 2022

Net Assets

Up

$80,456

Up $52,423 (+187%) from 2022

Liabilities

Up

$50,035

Up $21,676 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$506,258

Up $127,972 (+34%) from 2022

Expenses

Down

$453,835

Down $37,124 (-7.6%) from 2022

Net Income

Up

$52,423

Up $165,096 (+147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$130,491
Liabilities$50,035
Net Assets$80,456
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$506,258
Expenses$453,835
Net Income$52,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 9, 2024
Return Version
2022v5.0
Gross Receipts
$506,258
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$22,435$82,800▲ $60,365
Cash and Non-Interest-Bearing Accounts$9,453$33,187▲ $23,734
Land, Buildings, and Equipment, Net$23,939$14,364▼ $9,575
Accounts Receivable$565$140▼ $425
Total Assets$56,392$130,491▲ $74,099
Liabilities
Accounts Payable and Accrued Expenses$28,359$50,035▲ $21,676
Total Liabilities$28,359$50,035▲ $21,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$142,240$142,240→ $0
Net Assets Without Donor Restrictions$-114,207$-61,784▲ $52,423
Total Net Assets Fund Balance$28,033$80,456▲ $52,423
Total Liabilities and Net Assets / Fund Balance$56,392$130,491▲ $74,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,364$27,635$41,999
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrick HortonExecutive DiFT$79,485$79,485

Board Members and Trustees

NameTitle
Alice HamiltonChair
Rev Allan SuberVice Chair
Jennifer ThompsonSecretary
Belinda ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,181
Change in Net Assets
$52,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,096
Other Expenses$134,897
Grants and Similar Amounts Paid$56,842
Total Fundraising Expense$15,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,994$14,882$5,411$135,287
Current Officers, Directors, Trustees, and Key Employees$67,562$8,744$3,179$79,485
Grants to Domestic Individuals$56,842--$56,842
Other Employee Benefits$27,924$3,614$1,314$32,852
Occupancy$25,343$3,280$1,193$29,816
Travel$19,789$2,561$931$23,281
Office Expenses$16,487$2,134$776$19,397
Payroll Taxes$12,301$1,592$579$14,472
Depreciation Depletion$8,139$1,053$383$9,575
Insurance$6,832$884$321$8,037
Fees for Services Accounting$4,344$562$204$5,110
Other Expenses$2,896$375$136$3,407
All Other Expenses$2,614$338$123$3,075
Interest$1,412$183$66$1,661
Total Functional Expenses$394,286$43,671$15,878$453,835
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
Backup withholding compliance
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
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
2024-09-09

Organization Details

Principal Officer
Darrick Horton
Formed
1965
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
4

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 Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050035
IRS990/AccountsReceivableGrp/BOYAmt0565
IRS990/AccountsReceivableGrp/EOYAmt0140
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/AllOtherContributionsAmt06181
IRS990/AllOtherExpensesGrp/FundraisingAmt0123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02614
IRS990/AllOtherExpensesGrp/TotalAmt03075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DCCA
IRS990/BooksInCareOfDetail/PhoneNum03362490234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 389
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027293
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09453
IRS990/CashNonInterestBearingGrp/EOYAmt033187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03179
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079485
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506258
IRS990/CYGrantsAndSimilarPaidAmt056842
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052423
IRS990/CYSalariesCompEmpBnftPaidAmt0262096
IRS990/CYTotalExpensesAmt0453835
IRS990/CYTotalFundraisingExpenseAmt015878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0383
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08139
IRS990/DepreciationDepletionGrp/TotalAmt09575
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. ONE HUNDRED SIXTY-SIX (104) FAMILIES WERE ENROLLED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0142240
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0142240
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0204
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0562
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04344
IRS990/FeesForServicesAccountingGrp/TotalAmt05110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRICK HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3REV ALLAN SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0500077
IRS990/GrantAmt055426
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056842
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt0884
IRS990/InsuranceGrp/ProgramServicesAmt06832
IRS990/InsuranceGrp/TotalAmt08037
IRS990/InterestGrp/FundraisingAmt066
IRS990/InterestGrp/ManagementAndGeneralAmt0183
IRS990/InterestGrp/ProgramServicesAmt01412
IRS990/InterestGrp/TotalAmt01661
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014364
IRS990/LandBldgEquipCostOrOtherBssAmt041999
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/NetAssetsOrFundBalancesBOYAmt028033
IRS990/NetAssetsOrFundBalancesEOYAmt080456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-114207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-61784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01193
IRS990/OccupancyGrp/ManagementAndGeneralAmt03280
IRS990/OccupancyGrp/ProgramServicesAmt025343
IRS990/OccupancyGrp/TotalAmt029816
IRS990/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OfficeExpensesGrp/ProgramServicesAmt016487
IRS990/OfficeExpensesGrp/TotalAmt019397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032852
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/FundraisingAmt2346
IRS990/OtherExpensesGrp/FundraisingAmt3136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt011716
IRS990/OtherExpensesGrp/ProgramServicesAmt17746
IRS990/OtherExpensesGrp/ProgramServicesAmt27345
IRS990/OtherExpensesGrp/ProgramServicesAmt32896
IRS990/OtherExpensesGrp/TotalAmt013783
IRS990/OtherExpensesGrp/TotalAmt19113
IRS990/OtherExpensesGrp/TotalAmt28642
IRS990/OtherExpensesGrp/TotalAmt33407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01592
IRS990/PayrollTaxesGrp/ProgramServicesAmt012301
IRS990/PayrollTaxesGrp/TotalAmt014472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRICK HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL SUPPORT WAS PROVIDED FOR EMERGENCY FOOD ASSISTANCE BY MAINTAINING A STOCKED PANTRY THAT WAS VISITED BY 248 PEOPLE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123167
IRS990/PYOtherExpensesAmt0133039
IRS990/PYRevenuesLessExpensesAmt0-112673
IRS990/PYSalariesCompEmpBnftPaidAmt0234753
IRS990/PYTotalExpensesAmt0490959
IRS990/PYTotalRevenueAmt0378286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02023527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02023527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023527
IRS990ScheduleA/TotalSupportAmt02023527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014364
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING UTILITY ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056392
IRS990/TotalAssetsEOYAmt0130491
IRS990/TotalAssetsGrp/BOYAmt056392
IRS990/TotalAssetsGrp/EOYAmt0130491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506258
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028359
IRS990/TotalLiabilitiesEOYAmt050035
IRS990/TotalLiabilitiesGrp/BOYAmt028359
IRS990/TotalLiabilitiesGrp/EOYAmt050035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080456
IRS990/TotalProgramServiceExpensesAmt0394286
IRS990/TotalReportableCompFromOrgAmt079485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506258
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130491
IRS990/TravelGrp/FundraisingAmt0931
IRS990/TravelGrp/ManagementAndGeneralAmt02561
IRS990/TravelGrp/ProgramServicesAmt019789
IRS990/TravelGrp/TotalAmt023281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 HAWKINSTOWN ROAD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.DAVIDSONCOMMUNITYACTION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRICK HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362490234
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON COUNTY COMMUNITY ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0560859971
ReturnHeader/Filer/PhoneNum03362490234
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 389
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272930389
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M BORDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-09T16:00:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,491
Liabilities
$50,035
Net assets
$80,456
Revenue
$506,258
Expenses
$453,835
Net income
$52,423
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