Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$684,006
Up $215,497 (+46%) from 2017
Net Assets
Up$352,495
Up $72,195 (+26%) from 2017
Liabilities
Up$331,511
Up $143,302 (+76%) from 2017
Revenue
Down$3,897,455
Down $66,764 (-1.7%) from 2017
Expenses
Down$3,780,110
Down $125,095 (-3.2%) from 2017
Net Income
Up$117,345
Up $58,331 (+99%) from 2017
To empower and assist individuals and families with low-incomes to attain skills, knowledge, motivation and opportunities to become self-sufficient and independent as well as revitalize their communities
To enable and assist low-income people to attain skills, knowledge, motivation, and opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $136,344 | $252,587 | ▲ $116,243 |
| Cash and Non-Interest-Bearing Accounts | $155,727 | $231,795 | ▲ $76,068 |
| Land, Buildings, and Equipment, Net | $158,990 | $186,532 | ▲ $27,542 |
| Accounts Receivable | $13,811 | $11,651 | ▼ $2,160 |
| Prepaid Expenses and Deferred Charges | $3,637 | $1,441 | ▼ $2,196 |
| Total Assets | $468,509 | $684,006 | ▲ $215,497 |
| Liabilities | |||
| Other Liabilities | $112,748 | $154,678 | ▲ $41,930 |
| Accounts Payable and Accrued Expenses | $24,998 | $122,200 | ▲ $97,202 |
| Deferred Revenue | $50,463 | $54,633 | ▲ $4,170 |
| Total Liabilities | $188,209 | $331,511 | ▲ $143,302 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $158,990 | $186,575 | ▲ $27,585 |
| Unrestricted Net Assets | $121,310 | $165,920 | ▲ $44,610 |
| Total Net Assets Fund Balance | $280,300 | $352,495 | ▲ $72,195 |
| Total Liabilities and Net Assets / Fund Balance | $468,509 | $684,006 | ▲ $215,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,005 | $301,112 | $375,117 |
| Buildings | $86,280 | $205,608 | $291,888 |
| Land | $26,247 | - | $26,247 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Bryan Duncan | Executive Di | $91,971 | $10,276 | $102,247 |
| Name | Title |
|---|---|
| Roberta Gabriel | Board Chair |
| Barbara Odom | Director |
| Carolyn Gray | Director |
| Cheryl Millsaps | Director |
| Donna Hogue | Director |
| George Clark | Director |
| Heather Griffin | Director |
| Jerry Ratchford | Director |
| Michael Summers | Director |
| Michelle Edwards | Director |
| Nickcole Maynard-errami | Director |
| Rev Carl Williams | Director |
| Robin Griffin | Director |
| Scotty Moore | Director |
| Shanay Doss | Director |
| Yvette Smith | Director |
| Melissa Wike | Treasurer/se |
| Mamie Houston | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,393,009 |
| Other Expenses | $1,387,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,775,571 | $68 | - | $1,775,639 |
| Other Employee Benefits | $351,385 | $14 | - | $351,399 |
| All Other Expenses | $210,974 | $7,139 | - | $218,113 |
| Payroll Taxes | $139,736 | - | - | $139,736 |
| Occupancy | $108,518 | - | - | $108,518 |
| Other Expenses | $95,686 | $26 | - | $95,686 |
| Current Officers, Directors, Trustees, and Key Employees | $91,971 | - | - | $91,971 |
| Travel | $81,092 | - | - | $81,092 |
| Insurance | $51,255 | - | - | $51,255 |
| Pension Plan Contributions | $34,264 | - | - | $34,264 |
| Office Expenses | $32,578 | $58 | - | $32,636 |
| Depreciation Depletion | $19,680 | - | - | $19,680 |
| Fees for Services Legal | $14,860 | - | - | $14,860 |
| Advertising | $2,106 | - | - | $2,106 |
| Total Functional Expenses | $3,772,594 | $7,516 | $0 | $3,780,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,272,729 |
| Expenses per Audited Statements | $3,780,110 |
| Total Expenses per Form 990 | $3,780,110 |
| Expenses Not Reported on Form 990 | $492,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $154,678 |
“Reviewed and approved at a board meeting prior to the filing of the tax return.”
“Monitoring is done by the executive director and the officers of the board of directors.”
“The organization uses the following processes for determining compensation for the executive director: 1. Annual review and approval by the board of directors 2. Use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation amount.”
“Compensation for other key employees is determined by the u.s. Department of health and human services, u.s. Department of labor and u.s. Department of agriculture guidelines for expenditures of federal awards.”
“Upon request at corporate by any interested party”
“Policies are available upon request.”
“Form 990, part iii, line 4d, other program services: various other programs”
“Uncertainty in income taxes the agency shall initially recognize the financial statement effects of a tax position when it is more-likely than not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency's annual tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE AND ASSIST LOW-INCOME PEOPLE TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2106 |
| IRS990/AllOtherContributionsAmt | 0 | 65515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN DUNCAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048728141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 SHELTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28677 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3877983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318 |
| IRS990/CYOtherExpensesAmt | 0 | 1387101 |
| IRS990/CYOtherRevenueAmt | 0 | 2728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2393009 |
| IRS990/CYTotalExpensesAmt | 0 | 3780110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3897455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50463 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19680 |
| IRS990/Desc | 0 | HEAD START PROGRAM - THIS PROGRAM OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROVIDES EDUCATIONAL, NUTRITION, AND SOCIAL SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN TO HELP ENSURE THAT THE CHILDREN ARE READY TO START SCHOOL. HEAD START SERVES FAMILIES WITH CHILDREN THAT ARE THREE AND FOUR YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -45150 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2483545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10276 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY RATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA WIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVETTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTA GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAMIE HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANAY DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTTY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICKCOLE MAYNARD-ERRAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHERYL MILLSAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV CARL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 91971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4405 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3808063 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3897455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693252 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENABLE AND ASSIST LOW-INCOME PEOPLE TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT AND INDEPENDENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352495 |
| IRS990/NoncashContributionsAmt | 0 | 14090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 351385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 351399 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TOOLS & PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT WAGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95686 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2728 |
| IRS990/OtherRevenueTotalAmt | 0 | 2728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1775571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1775639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136344 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1441 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT - BUILDING OPPORTUNITIES FOR SELF SUFFICIENCY THROUGH INTENSIVE CASE MANAGEMENT, GUIDANCE AND REFFERRALS, LOW-INCOME ADULT INDIVIDUALS AND FAMILIES ARE AIDED IN BECOMING SELF- SUFFICIENT. ASSISTANCE AND TRAININGS AVAILABLE INCLUDE: SUPPORTIVE SERVICES, FINANCIAL MANAGEMENT, JOB READINESS TRAINING, EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 358663 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE INVESTMENT ACT - PROVIDES OPPORTUNITIES FOR LOW-INCOME YOUTH AGES 14 TO 21 IN IREDELL AND LINCOLN COUNTIES TO BECOME PROFICIENT IN SCHOOL, IN THEIR COMMUNITY AND AT WORK. THE PROGRAM OFFERS GED SERVICES, TUTORING AND STUDY SKILLS TRAINING AS WELL AS DROP OUT PREVENTION STRATEGIES, MENTORING, SUPPORTIVE SERVICES AND WORK EXPERIENCE/JOB TRAINING. RECRUITMENT EMPHASIS IS CURRENTLY PLACED ON ELIGIBLE SCHOOL DROPOUTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58483 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: VARIOUS OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 871903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3937206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 1536431 |
| IRS990/PYOtherRevenueAmt | 0 | -170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2368774 |
| IRS990/PYTotalExpensesAmt | 0 | 3905205 |
| IRS990/PYTotalRevenueAmt | 0 | 3964219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 13,144 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3877983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3841165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4019535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3907135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3704331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19350149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1367 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6684 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19350149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3877983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3841165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4019535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3907135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3704331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19350149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19367388 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86280 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291888 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 447469 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 492619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375117 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 492619 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3780110 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26247 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 447469 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3897455 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAINTY IN INCOME TAXES THE AGENCY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY'S ANNUAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3780110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154678 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3897455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4344924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4272729 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: VARIOUS OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING IS DONE BY THE EXECUTIVE DIRECTOR AND THE OFFICERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE FOLLOWING PROCESSES FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR: 1. ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS 2. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF AGRICULTURE GUIDELINES FOR EXPENDITURES OF FEDERAL AWARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST AT CORPORATE BY ANY INTERESTED PARTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.