Civic Intelligence

Joint Orange-Chatham Community Action Inc

990 • Fiscal year 2014 • EIN 56-0861200

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A

View Organization Page

PO Box 2727312

(919) 542-4781

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,216

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$417,296

Up $186,269 (+81%) from 2013

Net Assets

Down

-$63,224

Down $37,818 (-149%) from 2013

Liabilities

Up

$480,520

Up $224,087 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

$2,477,209

No earlier filing loaded for comparison.

Expenses

Up

$2,515,027

Up $565,094 (+29%) from 2013

Net Income

-$37,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $512,507Liabilities 2010: $384,892Net Assets 2010: $127,6152010Assets 2011: $666,212Liabilities 2011: $536,519Net Assets 2011: $129,6932011Assets 2012: $708,944Liabilities 2012: $685,793Net Assets 2012: $23,1512012Assets 2013: $231,027Liabilities 2013: $256,433Net Assets 2013: -$25,4062013Assets 2014: $417,296Liabilities 2014: $480,520Net Assets 2014: -$63,2242014Assets 2015: $476,161Liabilities 2015: $589,972Net Assets 2015: -$113,8112015Assets 2016: $593,343Liabilities 2016: $709,852Net Assets 2016: -$116,5092016Assets 2017: $468,849Liabilities 2017: $631,891Net Assets 2017: -$163,0422017Assets 2018: $91,010Liabilities 2018: $287,709Net Assets 2018: -$196,6992018Assets 2019: $161,856Liabilities 2019: $400,998Net Assets 2019: -$239,1422019Assets 2020: $417,961Liabilities 2020: $663,282Net Assets 2020: -$245,3212020Assets 2021: $712,195Liabilities 2021: $906,550Net Assets 2021: -$194,3552021Assets 2022: $398,642Liabilities 2022: $654,491Net Assets 2022: -$255,8492022

Highlighted filing

2014

Assets$417,296
Liabilities$480,520
Net Assets-$63,224
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,707,8692010Revenue 2011: $2,681,572Expenses 2011: $2,660,884Net Income 2011: $20,6882011Revenue 2012: $2,617,463Expenses 2012: $2,724,005Net Income 2012: -$106,5422012Expenses 2013: $1,949,9332013Revenue 2014: $2,477,209Expenses 2014: $2,515,027Net Income 2014: -$37,8182014Revenue 2015: $2,754,528Expenses 2015: $2,805,115Net Income 2015: -$50,5872015Revenue 2016: $3,269,015Expenses 2016: $3,271,713Net Income 2016: -$2,6982016Revenue 2017: $2,793,434Expenses 2017: $2,839,967Net Income 2017: -$46,5332017Revenue 2018: $1,998,368Expenses 2018: $2,032,025Net Income 2018: -$33,6572018Revenue 2019: $1,642,915Expenses 2019: $1,685,358Net Income 2019: -$42,4432019Revenue 2020: $1,808,085Expenses 2020: $1,814,264Net Income 2020: -$6,1792020Revenue 2021: $3,336,441Expenses 2021: $3,299,551Net Income 2021: $36,8902021Revenue 2022: $2,594,365Expenses 2022: $2,638,026Net Income 2022: -$43,6612022

Highlighted filing

2014

Revenue$2,477,209
Expenses$2,515,027
Net Income-$37,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,477,209
Mission and Program Overview

Mission

To make a vital difference in the lives of people needing jobs, nutrition, and housing comfort in orange and chatham counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$154,752$311,581▲ $156,829
Cash and Non-Interest-Bearing Accounts$17,096$74,304▲ $57,208
Land, Buildings, and Equipment, Net$36,109$18,279▼ $17,830
Accounts Receivable$22,004$13,132▼ $8,872
Prepaid Expenses and Deferred Charges$1,066--
Total Assets$231,027$417,296▲ $186,269
Liabilities
Accounts Payable and Accrued Expenses$173,585$264,006▲ $90,421
Other Liabilities$82,848$161,287▲ $78,439
Mortgage Notes Payable Secured by Investment Property-$55,227-
Total Liabilities$256,433$480,520▲ $224,087
Net Assets / Fund Balance
Unrestricted Net Assets$-25,406$-63,224▼ $37,818
Total Net Assets Fund Balance$-25,406$-63,224▼ $37,818
Total Liabilities and Net Assets / Fund Balance$231,027$417,296▲ $186,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,279$333,863$352,142
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MorganExecutive DirectorFT$78,551$5,665$84,216

Board Members and Trustees

NameTitle
Alice AlexanderBoard Member
Bishop Gilbert BranchBoard Member
Brian BockBoard Member
Charlotte FeasterBoard Member
Clintess BarrettBoard Member
Damon SeilsBoard Member
Ella JohnsonBoard Member
Frankie MatthewsBoard Member
Heather SivaramanBoard Member
Jerry AlstonBoard Member
Kari HamelBoard Member
Kevin ScottBoard Member
Mark DorosinBoard Member
Mildred BrooksBoard Member
Roslyne PrevotBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460,511
Program Service Revenue
$16,688
Investment Income
$10
Other Revenue
$0
All Other Contributions
$10,331
Change in Net Assets
$-37,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,477,209
Total Revenue per Form 990
$2,477,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,930
Salaries, Compensation, and Employee Benefits$1,191,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,366$81,389-$818,755
Other Employee Benefits$244,142$49,649-$293,791
All Other Expenses$274,588$-187,603-$86,985
Fees for Services Other$79,303--$79,303
Current Officers, Directors, Trustees, and Key Employees-$78,551-$78,551
Occupancy$42,955$11,315-$54,270
Fees for Services Accounting$36,150--$36,150
Other Expenses$36,082--$36,082
Travel$34,246--$34,246
Office Expenses$27,040--$27,040
Insurance$21,894--$21,894
Depreciation Depletion$18,284$1,167-$19,451
Conferences and Meetings$3,348--$3,348
Interest-$2,560-$2,560
Total Functional Expenses$2,477,999$37,028$0$2,515,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,515,027
Total Expenses per Audited Statements$2,515,027
Total Expenses per Form 990$2,515,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Payroll$68,737
Refundable Advance$66,049
Accrued Annual Vacations$26,501
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 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 11

“The organization receives the form 990 from the accountants and the executive director reviews the form for any errors or misstatements prior to signing and submitting to the irs.”

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

“Upon reviewing the policy, each board member signs that they have read and understand the policy.”

Form 990, Part VI, Section B, Line 15

“The initial compensation was determined by the board. Then each time a merit was given the personnel and executive committees of the board met to evaluate the executive director and make the recommendation to the board in relationship to merit for final approval. When cost of living increases are given by the board for all employees the executive director is included as well. Any action must be approved by majority of board members.”

Form 990, Part VI, Section C, Line 19

“If someone requests to see the governing documents, conflict of interest policy or the financial statements, the documents are available upon request at the central office.”

Filing and Contact Details

Filer

EIN
56-0861200
Phone
9195424781

Signing Officer

Name
Sandra Morgan
Title
Executive Director
Phone
9195424781
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Morgan
Formed
1966
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
27

Preparer

Preparer
Lori L Bailey
Phone
9107629671
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight process or the selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Managament has evaluated the agency's tax positions and has concluded that the agency has taken no uncertain tax positions that require adjustments to the financial statements to comply with provisions of the guidance in accounting for uncertainty with income taxes. The agency is no longer subject to the us federal or state examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 465 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/BOYAmt0173585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264006
IRS990/AccountsReceivableGrp/BOYAmt022004
IRS990/AccountsReceivableGrp/EOYAmt013132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE A VITAL DIFFERENCE IN THE LIVES OF PEOPLE NEEDING JOBS, NUTRITION, AND HOUSING COMFORT IN ORANGE AND CHATHAM COUNTIES.
IRS990/AllOtherContributionsAmt010331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-187603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274588
IRS990/AllOtherExpensesGrp/TotalAmt086985
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SANDRA MORGAN
IRS990/BooksInCareOfDetail/PhoneNum09195424781
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/City0PITTSBORO
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027312
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017096
IRS990/CashNonInterestBearingGrp/EOYAmt074304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078551
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03348
IRS990/ConferencesMeetingsGrp/TotalAmt03348
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02460511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt01323930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016688
IRS990/CYRevenuesLessExpensesAmt0-37818
IRS990/CYSalariesCompEmpBnftPaidAmt01191097
IRS990/CYTotalExpensesAmt02515027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02477209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018284
IRS990/DepreciationDepletionGrp/TotalAmt019451
IRS990/Desc0THE WORKFORCE INVESTMENT ACT PROGRAMS (OR JOB TRAINING PROGRAMS) HAD PROJECTED TO ENROLL 350 PARTICIPANTS IN THE YOUTH, ADULT, AND DISLOCATED WORKER PROGRAMS. AT YEAR END, THERE WERE 376 ENROLLED IN THE YOUTH, ADULT, AND DISLOCATED WORKER PROGRAMS. ALL THREE PROGRAMS EITHER MET OR EXCEEDED THEIR GOALS. THE JOBLINK CENTER PROVIDED SERVICES TO 16,462 RESIDENTS SEEKING EMPLOYMENT, TRAINING, AND/OR EMERGENCY SERVICES. PARTICIPANTS ENROLLED IN HIGH DEMAND TRAINING AREAS: NURSING, TRUCK DRIVING, WELDING, DENTAL ASSISTING, MEDICAL ASSISTING, PROJECT MANAGEMENT AND RADIOGRAPHY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01112198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036150
IRS990/FeesForServicesAccountingGrp/TotalAmt036150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079303
IRS990/FeesForServicesOtherGrp/TotalAmt079303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
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/OtherCompensationAmt155665
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP GILBERT BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON SEILS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINTESS BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANKIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER SIVARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSLYNE PREVOT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK DOROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MILDRED BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KARI HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA MORGAN
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/ReportableCompFromOrgAmt1578551
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02450180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02477209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021894
IRS990/InsuranceGrp/TotalAmt021894
IRS990/InterestGrp/ManagementAndGeneralAmt02560
IRS990/InterestGrp/TotalAmt02560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018279
IRS990/LandBldgEquipCostOrOtherBssAmt0352142
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE A VITAL DIFFERENCE IN THE LIVES OF PEOPLE NEEDING JOBS, NUTRITION, AND HOUSING COMFORT IN ORANGE AND CHATHAM COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055227
IRS990/NetAssetsOrFundBalancesBOYAmt0-25406
IRS990/NetAssetsOrFundBalancesEOYAmt0-63224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011315
IRS990/OccupancyGrp/ProgramServicesAmt042955
IRS990/OccupancyGrp/TotalAmt054270
IRS990/OfficeExpensesGrp/ProgramServicesAmt027040
IRS990/OfficeExpensesGrp/TotalAmt027040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293791
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2HEALTH AND SAFETY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0612366
IRS990/OtherExpensesGrp/ProgramServicesAmt1242389
IRS990/OtherExpensesGrp/ProgramServicesAmt267846
IRS990/OtherExpensesGrp/ProgramServicesAmt336082
IRS990/OtherExpensesGrp/TotalAmt0612366
IRS990/OtherExpensesGrp/TotalAmt1242389
IRS990/OtherExpensesGrp/TotalAmt267846
IRS990/OtherExpensesGrp/TotalAmt336082
IRS990/OtherLiabilitiesGrp/BOYAmt082848
IRS990/OtherLiabilitiesGrp/EOYAmt0161287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01066
IRS990/PrincipalOfficerNm0SANDRA MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COST SHARING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016688
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT PROGRAM PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO 85 FAMILIES. 9 FAMILIES ROSE ABOVE THE POVERTY INCOME LEVEL. 13 PARTICIPANTS WERE ASSISTED TO OBTAIN GAINFUL EMPLOYMENT (OR BETTER EMPLOYMENT) WITH AN AVERAGE WAGE OF $9.83 AND AN AVERAGE CHANGE IN ANNUAL INCOME OF $3,668.75. 4 PARTICIPANTS WERE ASSISTED TO COMPLETE TRAINING PROGRAMS AND EARN EDUCATIONAL CREDENTIALS. 4 FAMILIES WERE ASSISTED TO MOVE FROM SUBSTANDARD HOUSING TO AFFORDABLE STANDARD HOUSING AND AVERT FORECLOSURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544844
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM HAS A GOAL TO WEATHERIZE 122 UNITS FOR THE PROGRAM YEAR ENDING JUNE 30, 2014. AT YEAR END, THE PROGRAM HAD COMPLETED 100 UNITS. THE HEATING AND AIR REPAIR AND REPLACEMENT PROGRAM HAD A GOAL OF COMPLETING 65 UNITS, AND AT YEAR END 52 UNITS HAD BEEN COMPLETED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0818428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0812272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01899399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1313
IRS990/PYOtherExpensesAmt0965747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03290
IRS990/PYRevenuesLessExpensesAmt0-48557
IRS990/PYSalariesCompEmpBnftPaidAmt0984186
IRS990/PYTotalExpensesAmt01949933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01901376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02460511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02604458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02677957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02842521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012484846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012484846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02460511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02604458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02677957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02842521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012484846
IRS990ScheduleA/TotalSupportAmt012484859
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/EquipmentGrp/BookValueAmt018279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02515027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02477209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGAMENT HAS EVALUATED THE AGENCY'S TAX POSITIONS AND HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY WITH INCOME TAXES. THE AGENCY IS NO LONGER SUBJECT TO THE US FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018279
IRS990ScheduleD/TotalExpensesPerForm990Amt02515027
IRS990ScheduleD/TotalLiabilityAmt0161287
IRS990ScheduleD/TotalRevenuePerForm990Amt02477209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02477209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02515027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES THE FORM 990 FROM THE ACCOUNTANTS AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM FOR ANY ERRORS OR MISSTATEMENTS PRIOR TO SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REVIEWING THE POLICY, EACH BOARD MEMBER SIGNS THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INITIAL COMPENSATION WAS DETERMINED BY THE BOARD. THEN EACH TIME A MERIT WAS GIVEN THE PERSONNEL AND EXECUTIVE COMMITTEES OF THE BOARD MET TO EVALUATE THE EXECUTIVE DIRECTOR AND MAKE THE RECOMMENDATION TO THE BOARD IN RELATIONSHIP TO MERIT FOR FINAL APPROVAL. WHEN COST OF LIVING INCREASES ARE GIVEN BY THE BOARD FOR ALL EMPLOYEES THE EXECUTIVE DIRECTOR IS INCLUDED AS WELL. ANY ACTION MUST BE APPROVED BY MAJORITY OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF SOMEONE REQUESTS TO SEE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR THE FINANCIAL STATEMENTS, THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CENTRAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231027
IRS990/TotalAssetsEOYAmt0417296
IRS990/TotalAssetsGrp/BOYAmt0231027
IRS990/TotalAssetsGrp/EOYAmt0417296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02460511
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,296
Liabilities
$480,520
Net assets
-$63,224
Revenue
$2,477,209
Expenses
$2,515,027
Net income
-$37,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.65$0.26$2.59$2.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.91$0.19$3.34$3.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.66$0.25$1.81$1.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$1.64$1.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$2.00$2.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.63$0.16$2.79$2.84$0.05
2016Summary only. Only limited summary data is available for this year.$0.59$0.71$0.12$3.27$3.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.59$0.11$2.75$2.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.48$0.06$2.48$2.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.03$1.95
2012Summary only. Only limited summary data is available for this year.$0.71$0.69$0.02$2.62$2.72$0.11
2011Summary only. Only limited summary data is available for this year.$0.67$0.54$0.13$2.68$2.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$2.71