Civic Intelligence

Central Piedmont Community Action Inc

EIN 56-0861200 • 501(c)3 • Siler City, NC

View Organization Page

Profile

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.

PO Box 626Siler City, NC 27344

www.cpcanc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$398,642

Down $313,553 (-44%) from 2021

Liabilities

Down

$654,491

Down $252,059 (-28%) from 2021

Net Assets

Down

-$255,849

Down $61,494 (-32%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$2,594,365

Down $742,076 (-22%) from 2021

Expenses

Down

$2,638,026

Down $661,525 (-20%) from 2021

Net Income

Down

-$43,661

Down $80,551 (-218%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$398,642
Liabilities$654,491
Net Assets-$255,849
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$2,594,365
Expenses$2,638,026
Net Income-$43,661
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,642
Liabilities
$654,491
Net assets
-$255,849
Revenue
$2,594,365
Expenses
$2,638,026
Net income
-$43,661
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2023
Return Version
2021v4.2
Gross Receipts
$2,594,365
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$402,016$295,795▼ $106,221
Cash and Non-Interest-Bearing Accounts$223,276$51,290▼ $171,986
Land, Buildings, and Equipment, Net$43,464$18,409▼ $25,055
Prepaid Expenses and Deferred Charges$4,753$17,754▲ $13,001
Accounts Receivable$37,380$14,086▼ $23,294
Savings and Temporary Cash Investments$1,306$1,308▲ $2
Total Assets$712,195$398,642▼ $313,553
Liabilities
Accounts Payable and Accrued Expenses$361,013$564,970▲ $203,957
Other Liabilities$110,821$0▼ $110,821
Deferred Revenue$434,716$89,521▼ $345,195
Total Liabilities$906,550$654,491▼ $252,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-194,355$-255,849▼ $61,494
Total Net Assets Fund Balance$-194,355$-255,849▼ $61,494
Total Liabilities and Net Assets / Fund Balance$712,195$398,642▼ $313,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,409$400,206$418,615
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha ElliotExecutive DirectorFT$83,585$25,075$108,660

Board Members and Trustees

NameTitle
Clintess BarrettChair
Kevin ScottVice Chair
Antonio McbroomBoard Member
Ashley GarrisBoard Member
Damon SeilsBoard Member
Emila SuttonBoard Member
Hope HaywoodBoard Member
Karen HowardBoard Member
Laverda PrideBoard Member
Michael YarboroughBoard Member
Tanya Mitchell-allenBoard Member
Gary ReivesSecretary
Ella JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529,610
Program Service Revenue
$64,735
Investment Income
$20
Other Revenue
$0
All Other Contributions
$7,645
Change in Net Assets
$-43,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,594,365
Total Revenue per Form 990
$2,594,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,110
Other Expenses$1,306,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,231$133,495-$939,726
Other Employee Benefits$234,607$48,117-$282,724
Occupancy$94,362$32,831-$127,193
Current Officers, Directors, Trustees, and Key Employees-$108,660-$108,660
Fees for Services Other$86,099--$86,099
Other Expenses$52,651$53-$52,704
Travel$25,984$24,848-$50,832
All Other Expenses$74,129$-23,733-$50,396
Fees for Services Accounting-$32,500-$32,500
Conferences and Meetings$28,578--$28,578
Depreciation Depletion-$25,924-$25,924
Insurance$18,084--$18,084
Office Expenses$14,485$2,539-$17,024
Total Functional Expenses$2,197,437$440,589$0$2,638,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,638,026
Total Expenses per Audited Statements$2,638,026
Total Expenses per Form 990$2,638,026
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Elliott
Formed
1966
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
13

Preparer

Firm
Pbmares Llp
Address
3621 JOHN PLATT DRIVE, MOREHEAD CITY, NC 28557
Preparer
Andrew M Brothers CPA
Phone
2527260551
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Form 990, Part XI, Line 8

“The prior year 990 was released before the audited financial statements were completed. After the 990 was submitted, there were adjustments made to the financial statements which reduced grant revenues by $17,833 as amounts were adjusted to grant receivable and deferred revenue.”

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.”

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.

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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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02521965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02594365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018084
IRS990/InsuranceGrp/TotalAmt018084
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018409
IRS990/LandBldgEquipCostOrOtherBssAmt0418615
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/NetAssetsOrFundBalancesBOYAmt0-194355
IRS990/NetAssetsOrFundBalancesEOYAmt0-255849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-194355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-255849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032831
IRS990/OccupancyGrp/ProgramServicesAmt094362
IRS990/OccupancyGrp/TotalAmt0127193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OfficeExpensesGrp/ProgramServicesAmt014485
IRS990/OfficeExpensesGrp/TotalAmt017024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282724
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt0537259
IRS990/OtherExpensesGrp/ProgramServicesAmt1156035
IRS990/OtherExpensesGrp/ProgramServicesAmt268933
IRS990/OtherExpensesGrp/ProgramServicesAmt352651
IRS990/OtherExpensesGrp/TotalAmt0539030
IRS990/OtherExpensesGrp/TotalAmt1156035
IRS990/OtherExpensesGrp/TotalAmt2122517
IRS990/OtherExpensesGrp/TotalAmt352704
IRS990/OtherLiabilitiesGrp/BOYAmt0110821
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939726
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017754
IRS990/PrincipalOfficerNm0NATASHA ELLIOTT
IRS990/PriorPeriodAdjustmentsAmt0-17833
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064735
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM HAD A GOAL TO WEATHERIZE 41 UNITS FOR THE PROGRAM YEAR ENDING JUNE 30, 2022. AT YEAR END, THE PROGRAM HAD COMPLETED 43 UNITS. THE HEATING AND AIR REPAIR AND REPLACEMENT PROGRAM HAD A GOAL OF COMPLETING 36 UNITS, AND AT YEAR END 33 UNITS HAD BEEN COMPLETED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677387
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RAPID REHOUSING PROGRAM HAD A GOAL TO HOUSE 12 FAMILIES. AT THE END OF THE PROGRAM YEAR,THE PROGRAM HAD HOUSED 21 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03196978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01969958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139432
IRS990/PYRevenuesLessExpensesAmt036890
IRS990/PYSalariesCompEmpBnftPaidAmt01329593
IRS990/PYTotalExpensesAmt03299551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03336441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02529610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03546167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01756701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01604598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01977221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011414297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011414297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02529610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03546167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01756701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01604598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01977221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011414297
IRS990ScheduleA/TotalSupportAmt011414377
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/BookValueAmt018409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02638026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02594365
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/TotalBookValueLandBuildingsAmt018409
IRS990ScheduleD/TotalExpensesPerForm990Amt02638026
IRS990ScheduleD/TotalRevenuePerForm990Amt02594365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX 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/ExplanationTxt1THE 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/ExplanationTxt2UPON REVIEWING THE POLICY, EACH BOARD MEMBER SIGNS THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4IF 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/ExplanationTxt5THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR YEAR 990 WAS RELEASED BEFORE THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED. AFTER THE 990 WAS SUBMITTED, THERE WERE ADJUSTMENTS MADE TO THE FINANCIAL STATEMENTS WHICH REDUCED GRANT REVENUES BY $17,833 AS AMOUNTS WERE ADJUSTED TO GRANT RECEIVABLE AND DEFERRED REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712195
IRS990/TotalAssetsEOYAmt0398642
IRS990/TotalAssetsGrp/BOYAmt0712195
IRS990/TotalAssetsGrp/EOYAmt0398642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02529610
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02197437
IRS990/TotalFunctionalExpensesGrp/TotalAmt02638026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906550

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