Civic Intelligence

Joint Orange-Chatham Community Action Inc

990 • Fiscal year 2019 • EIN 56-0861200

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

PO Box 626Siler City, NC 27344

(919) 742-2277

Siviq Scores

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

Liabilities / Assets

99th percentile

2.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,492

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$161,856

Up $70,846 (+78%) from 2018

Net Assets

Down

-$239,142

Down $42,443 (-22%) from 2018

Liabilities

Up

$400,998

Up $113,289 (+39%) from 2018

Revenue

Down

$1,642,915

Down $355,453 (-18%) from 2018

Expenses

Down

$1,685,358

Down $346,667 (-17%) from 2018

Net Income

Down

-$42,443

Down $8,786 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$161,856
Liabilities$400,998
Net Assets-$239,142

Operations Trend

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

2019

Revenue$1,642,915
Expenses$1,685,358
Net Income-$42,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,642,915
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.

To make a vital difference in the lives of economically disadvantaged people needing jobs, nutrition, and housing comfort in orange, chatham, anson, lee, durham, randolph, and richmond counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,621$105,064▲ $66,443
Land, Buildings, and Equipment, Net$42,636$33,522▼ $9,114
Cash and Non-Interest-Bearing Accounts$2,686$14,038▲ $11,352
Accounts Receivable$7,067$9,232▲ $2,165
Total Assets$91,010$161,856▲ $70,846
Liabilities
Accounts Payable and Accrued Expenses$234,444$231,259▼ $3,185
Mortgage Notes Payable Secured by Investment Property$0$87,889▲ $87,889
Other Liabilities$52,204$80,789▲ $28,585
Deferred Revenue$1,061$1,061→ $0
Total Liabilities$287,709$400,998▲ $113,289
Net Assets / Fund Balance
Unrestricted Net Assets$-196,699$-239,142▼ $42,443
Total Net Assets Fund Balance$-196,699$-239,142▼ $42,443
Total Liabilities and Net Assets / Fund Balance$91,010$161,856▲ $70,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,522$357,608$391,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha ElliotExecutive DirectorFT$69,450$22,042$91,492

Board Members and Trustees

NameTitle
Clintess BarrettChair
Kevin ScottVice Chair
Bonnie HammersleyBoard Member
Cynthia CarterBoard Member
Debbie EvansBoard Member
Jerry AlstonBoard Member
Karen HowardBoard Member
Kevin BowmanBoard Member
Michael YarboroughBoard Member
Mildred BrooksBoard Member
Renee PriceBoard Member
Rosalyne PrevotBoard Member
Tanya Mitchell-allenBoard Member
Gary ReivesSecretary
Ella JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,598
Program Service Revenue
$38,303
Investment Income
$14
Other Revenue
$0
All Other Contributions
$27,523
Change in Net Assets
$-42,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,642,915
Total Revenue per Form 990
$1,642,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,634
Other Expenses$711,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$534,431$110,103-$644,534
Other Employee Benefits$194,353$43,255-$237,608
Current Officers, Directors, Trustees, and Key Employees-$91,492-$91,492
All Other Expenses$347,176$-265,537-$81,639
Occupancy$61,059$3,271-$64,330
Fees for Services Other$44,172--$44,172
Other Expenses$42,295$1,513-$43,808
Travel$25,744$15,376-$41,120
Conferences and Meetings$35,890--$35,890
Fees for Services Accounting$34,850--$34,850
Office Expenses$13,070$701-$13,771
Insurance$12,318--$12,318
Depreciation Depletion$8,488$626-$9,114
Interest-$8,394-$8,394
Total Functional Expenses$1,654,034$31,324$0$1,685,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,685,358
Total Expenses per Audited Statements$1,685,358
Total Expenses per Form 990$1,685,358
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$58,369
Accrued Annual Vacations$22,420
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 A, Line 7A

Six of the board members are public officials who are elected by the governing officials of the political jurisdiction. One member is appointed by the town council of carrboro; one member by the town council of chapel hill; two members by the chatham county commissioners, one member by the city council of the city of durham; and one member by the durham county commissioners. Six of the board members are representatives of the low-income sector. They are elected from various communities within the four-county area.

Form 990, Part VI, Section B, Line 11B

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

Filer Name
Central Piedmont Community Action Inc
EIN
56-0861200
Phone
9197422277
Address
PO BOX 626, SILER CITY, NC 27344

Signing Officer

Name
Natasha Elliott
Title
Executive Director
Phone
9197422277
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Elliott
Formed
1966
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
300 NORTH 3RD STREET FIFTH FLOOR, WILMINGTON, NC 28401
Preparer
Aa Rickey Godwin Iii
Phone
9107629671
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased the rapid re-housing program that was started during the fiscal year ending 06/30/18.

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GovernmentGrantsAmt01577075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01642915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012318
IRS990/InsuranceGrp/TotalAmt012318
IRS990/InterestGrp/ManagementAndGeneralAmt08394
IRS990/InterestGrp/TotalAmt08394
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033522
IRS990/LandBldgEquipCostOrOtherBssAmt0391130
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 ECONOMICALLY DISADVANTAGED PEOPLE NEEDING JOBS, NUTRITION, AND HOUSING COMFORT IN ORANGE, CHATHAM, ANSON, LEE, DURHAM, RANDOLPH, AND RICHMOND COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087889
IRS990/NetAssetsOrFundBalancesBOYAmt0-196699
IRS990/NetAssetsOrFundBalancesEOYAmt0-239142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03271
IRS990/OccupancyGrp/ProgramServicesAmt061059
IRS990/OccupancyGrp/TotalAmt064330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt013070
IRS990/OfficeExpensesGrp/TotalAmt013771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237608
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICE
IRS990/OtherExpensesGrp/Desc2HEALTH AND SAFETY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11513
IRS990/OtherExpensesGrp/ProgramServicesAmt0135394
IRS990/OtherExpensesGrp/ProgramServicesAmt1104776
IRS990/OtherExpensesGrp/ProgramServicesAmt260018
IRS990/OtherExpensesGrp/ProgramServicesAmt342295
IRS990/OtherExpensesGrp/TotalAmt0135394
IRS990/OtherExpensesGrp/TotalAmt1126906
IRS990/OtherExpensesGrp/TotalAmt260018
IRS990/OtherExpensesGrp/TotalAmt343808
IRS990/OtherLiabilitiesGrp/BOYAmt052204
IRS990/OtherLiabilitiesGrp/EOYAmt080789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATASHA ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038303
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM HAD A GOAL TO WEATHERIZE 47 UNITS FOR THE PROGRAM YEAR ENDING JUNE 30, 2019. AT YEAR END, THE PROGRAM HAD COMPLETED 47 UNITS. THE HEATING AND AIR REPAIR AND REPLACEMENT PROGRAM HAD A GOAL OF COMPLETING 26 UNITS, AND AT YEAR END 33 UNITS HAD BEEN COMPLETED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0707113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01977221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0871104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021147
IRS990/PYRevenuesLessExpensesAmt0-33657
IRS990/PYSalariesCompEmpBnftPaidAmt01160921
IRS990/PYTotalExpensesAmt02032025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01604598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01977221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02739841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03173564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02723516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012218740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012218740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01604598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01977221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02739841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03173564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02723516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012218740
IRS990ScheduleA/TotalSupportAmt012218766
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/BookValueAmt033522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01685358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL VACATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01642915
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033522
IRS990ScheduleD/TotalExpensesPerForm990Amt01685358
IRS990ScheduleD/TotalLiabilityAmt080789
IRS990ScheduleD/TotalRevenuePerForm990Amt01642915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED THE RAPID RE-HOUSING PROGRAM THAT WAS STARTED DURING THE FISCAL YEAR ENDING 06/30/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIX OF THE BOARD MEMBERS ARE PUBLIC OFFICIALS WHO ARE ELECTED BY THE GOVERNING OFFICIALS OF THE POLITICAL JURISDICTION. ONE MEMBER IS APPOINTED BY THE TOWN COUNCIL OF CARRBORO; ONE MEMBER BY THE TOWN COUNCIL OF CHAPEL HILL; TWO MEMBERS BY THE CHATHAM COUNTY COMMISSIONERS, ONE MEMBER BY THE CITY COUNCIL OF THE CITY OF DURHAM; AND ONE MEMBER BY THE DURHAM COUNTY COMMISSIONERS. SIX OF THE BOARD MEMBERS ARE REPRESENTATIVES OF THE LOW-INCOME SECTOR. THEY ARE ELECTED FROM VARIOUS COMMUNITIES WITHIN THE FOUR-COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3UPON REVIEWING THE POLICY, EACH BOARD MEMBER SIGNS THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5IF 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/ExplanationTxt6THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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