Civic Intelligence

I Care Inc.

990 • Fiscal year 2024 • EIN 56-0860841

May 01, 2023 to Apr 30, 2024 • Filed on Feb 06, 2025

Organization ProfileWWW.ICARE-INC.ORG

View Organization Page

PO Box 7049Statesville, NC 28687

(704) 872-8141

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,532

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,035,144

Up $153,220 (+17%) from 2023

Net Assets

Up

$532,304

Up $154,009 (+41%) from 2023

Liabilities

Down

$502,840

Down $789 (-0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$4,615,352

Up $341,783 (+8.0%) from 2023

Expenses

Up

$4,461,343

Up $318,445 (+7.7%) from 2023

Net Income

Up

$154,009

Up $23,338 (+18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $585,249Liabilities 2012: $293,536Net Assets 2012: $291,7132012Assets 2013: $799,766Liabilities 2013: $519,982Net Assets 2013: $279,7842013Assets 2014: $602,098Liabilities 2014: $357,042Net Assets 2014: $245,0562014Assets 2015: $557,664Liabilities 2015: $337,837Net Assets 2015: $219,8272015Assets 2016: $579,196Liabilities 2016: $320,170Net Assets 2016: $259,0262016Assets 2017: $468,509Liabilities 2017: $188,209Net Assets 2017: $280,3002017Assets 2018: $684,006Liabilities 2018: $331,511Net Assets 2018: $352,4952018Assets 2019: $593,172Liabilities 2019: $205,930Net Assets 2019: $387,2422019Assets 2020: $647,296Liabilities 2020: $220,990Net Assets 2020: $426,3062020Assets 2021: $651,709Liabilities 2021: $357,402Net Assets 2021: $294,3072021Assets 2022: $593,366Liabilities 2022: $378,614Net Assets 2022: $214,7522022Assets 2023: $881,924Liabilities 2023: $503,629Net Assets 2023: $378,2952023Assets 2024: $1,035,144Liabilities 2024: $502,840Net Assets 2024: $532,3042024Assets 2025: $891,523Liabilities 2025: $654,239Net Assets 2025: $237,2842025

Highlighted filing

2024

Assets$1,035,144
Liabilities$502,840
Net Assets$532,304
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,953,668Expenses 2012: $3,953,708Net Income 2012: -$402012Revenue 2013: $4,238,241Expenses 2013: $4,250,170Net Income 2013: -$11,9292013Revenue 2014: $3,720,434Expenses 2014: $3,755,162Net Income 2014: -$34,7282014Revenue 2015: $3,920,442Expenses 2015: $3,945,671Net Income 2015: -$25,2292015Revenue 2016: $4,048,173Expenses 2016: $3,957,367Net Income 2016: $90,8062016Revenue 2017: $3,964,219Expenses 2017: $3,905,205Net Income 2017: $59,0142017Revenue 2018: $3,897,455Expenses 2018: $3,780,110Net Income 2018: $117,3452018Revenue 2019: $3,898,921Expenses 2019: $3,816,531Net Income 2019: $82,3902019Revenue 2020: $3,929,554Expenses 2020: $3,890,490Net Income 2020: $39,0642020Revenue 2021: $3,972,250Expenses 2021: $4,104,249Net Income 2021: -$131,9992021Revenue 2022: $3,815,246Expenses 2022: $3,894,801Net Income 2022: -$79,5552022Revenue 2023: $4,273,569Expenses 2023: $4,142,898Net Income 2023: $130,6712023Revenue 2024: $4,615,352Expenses 2024: $4,461,343Net Income 2024: $154,0092024Revenue 2025: $4,512,948Expenses 2025: $4,657,312Net Income 2025: -$144,3642025

Highlighted filing

2024

Revenue$4,615,352
Expenses$4,461,343
Net Income$154,009
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,615,352
Mission and Program Overview

Mission

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 individuals and families to attain skills, knowledge, motivation, and opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$283,059$358,241▲ $75,182
Land, Buildings, and Equipment, Net$254,018$261,358▲ $7,340
Prepaid Expenses and Deferred Charges$30,722$147,597▲ $116,875
Cash and Non-Interest-Bearing Accounts$40,816$67,100▲ $26,284
Accounts Receivable$26,892$20,760▼ $6,132
Total Assets$881,924$1,035,144▲ $153,220
Other Assets Total$246,417$180,088▼ $66,329
Liabilities
Accounts Payable and Accrued Expenses$134,659$259,974▲ $125,315
Other Liabilities$266,501$242,866▼ $23,635
Deferred Revenue$102,469$0▼ $102,469
Total Liabilities$503,629$502,840▼ $789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,295$532,304▲ $154,009
Total Net Assets Fund Balance$378,295$532,304▲ $154,009
Total Liabilities and Net Assets / Fund Balance$881,924$1,035,144▲ $153,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,361$435,635$628,996
Buildings$41,750$250,137$291,887
Land$26,247-$26,247
Other Assets Org$180,088--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan DuncanExecutive DirectorFT$118,053$13,479$131,532
Reba BowensFinance DirectorFT$61,641$10,952$72,593

Board Members and Trustees

NameTitle
Scotty MooreBoard Chair
Heather GriffinBoard Vice-chair
Beth KendallDirector
Dr Lisa MozerDirector
Herbert VanegasDirector
Holly HamiterDirector
Jacobi GrayDirector
Jake LowmanDirector
Janice GilliamDirector
Liliana JimenezDirector
Lisa PullisDirector
Michaell RatchfordDirector
Michelle EdwardsDirector
Nicole GrayDirector
Rev John Mcdonald JrDirector
Ronda FaganDirector
Sherry AshleyDirector
Louis WeeksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,522,624
Program Service Revenue
$23,682
Investment Income
$198
Other Revenue
$68,848
All Other Contributions
$38,258
Change in Net Assets
$154,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,615,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$540,800
Total Revenue per Audited Statements
$5,156,152
Total Revenue per Form 990
$4,615,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,658,922
Other Expenses$1,802,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,025,550--$2,025,550
All Other Expenses$268,489$4,615-$273,104
Other Employee Benefits$228,606--$228,606
Current Officers, Directors, Trustees, and Key Employees$204,125--$204,125
Payroll Taxes$167,955--$167,955
Other Expenses$105,339$14,791-$120,130
Occupancy$102,679--$102,679
Insurance$55,804--$55,804
Travel$53,776--$53,776
Office Expenses$48,837--$48,837
Depreciation Depletion$35,914--$35,914
Pension Plan Contributions$32,686--$32,686
Fees for Services Accounting$25,564--$25,564
Advertising$14,235--$14,235
Total Functional Expenses$4,424,015$37,328$0$4,461,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,002,143
Expenses per Audited Statements$4,461,343
Total Expenses per Form 990$4,461,343
Expenses Not Reported on Form 990$540,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$180,088
Accrued Expenses$62,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Reviewed and approved at a board meeting prior to the filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is done by the executive director and the officers of the board of directors.”

Form 990, Part VI, Section B, Line 15

“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 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 for expenditures of federal awards.”

Form 990, Part VI, Section C, Line 18

“Upon request at corporate by any interested party”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Icare Inc
EIN
56-0860841
Phone
7048728141
Address
PO BOX 7049, STATESVILLE, NC 28687

Signing Officer

Name
Bryan Duncan
Title
Executive Director
Phone
7048728141
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Duncan
Formed
1965
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
72
Volunteers
100

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The i-care urgent repair program will replace roofs on the homes of qualified homeowners in iredell county, nc. This program is funded by the north carolina housing finance agency and is available to assist very low and low-income households whose incomes are below 50% of the area median income and have special needs such as frail elderly and persons with disabilities.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259974
IRS990/AccountsReceivableGrp/BOYAmt026892
IRS990/AccountsReceivableGrp/EOYAmt020760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE AND ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES
IRS990/AdvertisingGrp/ProgramServicesAmt014235
IRS990/AdvertisingGrp/TotalAmt014235
IRS990/AllOtherContributionsAmt038258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268489
IRS990/AllOtherExpensesGrp/TotalAmt0273104
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRYAN DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum07048728141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7049
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028687
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040816
IRS990/CashNonInterestBearingGrp/EOYAmt067100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04522624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt01802421
IRS990/CYOtherRevenueAmt068848
IRS990/CYProgramServiceRevenueAmt023682
IRS990/CYRevenuesLessExpensesAmt0154009
IRS990/CYSalariesCompEmpBnftPaidAmt02658922
IRS990/CYTotalExpensesAmt04461343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04615352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0102469
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035914
IRS990/DepreciationDepletionGrp/TotalAmt035914
IRS990/Desc0HEAD START AND EARLY HEAD START PROGRAMS - THESE PROGRAMS 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 AND EARLY HEAD START SERVES FAMILIES WITH CHILDREN THAT ARE UNDER THREE YEARS OF AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03054587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025564
IRS990/FeesForServicesAccountingGrp/TotalAmt025564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/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/OtherCompensationAmt1813479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910952
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTTY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA PULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LISA MOZER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY HAMITER
IRS990/Form990PartVIISectionAGrp/PersonNm6HERBERT VANEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOBI GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10LILIANA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JOHN MCDONALD JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm13RONDA FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRY ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUIS WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAELL RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm19REBA BOWENS
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/ReportableCompFromOrgAmt18118053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1961641
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt16SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04484366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04615352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055804
IRS990/InsuranceGrp/TotalAmt055804
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261358
IRS990/LandBldgEquipCostOrOtherBssAmt0947130
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0378295
IRS990/NetAssetsOrFundBalancesEOYAmt0532304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102679
IRS990/OccupancyGrp/TotalAmt0102679
IRS990/OfficeExpensesGrp/ProgramServicesAmt048837
IRS990/OfficeExpensesGrp/TotalAmt048837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246417
IRS990/OtherAssetsTotalGrp/EOYAmt0180088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228606
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS, TOOLS AND SU
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114791
IRS990/OtherExpensesGrp/ProgramServicesAmt0488765
IRS990/OtherExpensesGrp/ProgramServicesAmt1349121
IRS990/OtherExpensesGrp/ProgramServicesAmt2216570
IRS990/OtherExpensesGrp/ProgramServicesAmt3105339
IRS990/OtherExpensesGrp/TotalAmt0488765
IRS990/OtherExpensesGrp/TotalAmt1367043
IRS990/OtherExpensesGrp/TotalAmt2216570
IRS990/OtherExpensesGrp/TotalAmt3120130
IRS990/OtherLiabilitiesGrp/BOYAmt0266501
IRS990/OtherLiabilitiesGrp/EOYAmt0242866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068848
IRS990/OtherRevenueTotalAmt068848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02025550
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167955
IRS990/PayrollTaxesGrp/TotalAmt0167955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032686
IRS990/PensionPlanContributionsGrp/TotalAmt032686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147597
IRS990/PrincipalOfficerNm0BRYAN DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023682
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) WAS DESIGNED TO HELP CITIZENS WHO MEET FEDERAL LOW-INCOME GUIDELINES TO LOWER THEIR HOME ENERGY USAGE AND COSTS. AN ENERGY ASSESSMENT IS CONDUCTED TO IDENTIFY THE MOST COST-EFFECTIVE ENERGY IMPROVEMENTS FOR THE DWELLING. REPAIRS AND/OR REPLACEMENT OF INEFFICIENT HEATING AND AIR SYSTEMS ARE PERFORMED AT NO COST TO ELIGIBLE HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635633
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - BUILDS OPPORTUNITES FOR SELF SUFFICIENCY THROUGH INTENSIVE CASE MANAGEMENT, GUIDANCE AND REFERRALS. LOW-INCOME ADULT INDIVIDUALS AND FAMILIES ARE AIDED IN BECOMING SELF-SUFFICIENT. ASSISTANCE AND TRAININGS AVAILABLE INCLUDE SUPPORTIVE SERVICES, FINANCIAL MANAGEMENT, JOB READINESS AND TRAINING, EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE AND HOUSING ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS THAT FOCUS PRIMARILY ON PROVIDING FOOD TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04275307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01592778
IRS990/PYOtherRevenueAmt0-1778
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130671
IRS990/PYSalariesCompEmpBnftPaidAmt02550120
IRS990/PYTotalExpensesAmt04142898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04273569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04522624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04390701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03811972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03984743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03906601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020616641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt020616641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04522624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04390701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03811972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03984743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03906601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020616641
IRS990ScheduleA/TotalSupportAmt020694202
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,144
Liabilities
$502,840
Net assets
$532,304
Revenue
$4,615,352
Expenses
$4,461,343
Net income
$154,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$4.51$4.66$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.53$4.62$4.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$4.27$4.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$3.82$3.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$3.97$4.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$3.93$3.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.39$3.90$3.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.35$3.90$3.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$3.96$3.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.26$4.05$3.96$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$3.92$3.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.36$0.25$3.72$3.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.52$0.28$4.24$4.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.29$0.29$3.95$3.95$0.00