Civic Intelligence

Joint Orange-Chatham Community Action Inc

990 • Fiscal year 2013 • EIN 56-0861200

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

PO Box 2727312
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$231,027

Down $477,917 (-67%) from 2012

Net Assets

Down

-$25,406

Down $48,557 (-210%) from 2012

Liabilities

Down

$256,433

Down $429,360 (-63%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,949,933

Down $774,072 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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

2013

Assets$231,027
Liabilities$256,433
Net Assets-$25,406

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

2013

Revenue-
Expenses$1,949,933
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$1,903,542
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.

Major Activities

Activity 2
The community services block grant program provided comprehensive case management services to 115 families. 12 families rose above the poverty income level. 20 participants were assisted to obtain gainful employment (or better employment) with an average wage of $8.99 and an average change in annual income of $6,229. 31 participants were assisted to complete training programs and earn educational credentials. 9 families were assisted to move from substandard housing to affordable standard housing and avert foreclosure.
Activity 3
The weatherization assistance program has a goal to weatherize 57 units for the program year ending june 30, 2013. At year end, the program had completed all 57 units. The heating and air repair and replacement program had a goal of completing 23 units, and at year end 23 units had been completed.
Filing and Contact Details

Filer

EIN
56-0861200
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0232992
IRS990/AccountsPayableAccruedExpenses/EOY0173585
IRS990/AccountsReceivable/BOY061724
IRS990/AccountsReceivable/EOY022004
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE COMMUNITY SERVICES BLOCK GRANT PROGRAM PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO 115 FAMILIES. 12 FAMILIES ROSE ABOVE THE POVERTY INCOME LEVEL. 20 PARTICIPANTS WERE ASSISTED TO OBTAIN GAINFUL EMPLOYMENT (OR BETTER EMPLOYMENT) WITH AN AVERAGE WAGE OF $8.99 AND AN AVERAGE CHANGE IN ANNUAL INCOME OF $6,229. 31 PARTICIPANTS WERE ASSISTED TO COMPLETE TRAINING PROGRAMS AND EARN EDUCATIONAL CREDENTIALS. 9 FAMILIES WERE ASSISTED TO MOVE FROM SUBSTANDARD HOUSING TO AFFORDABLE STANDARD HOUSING AND AVERT FORECLOSURE.
IRS990/Activity2/Expense0508592
IRS990/Activity2/Revenue0505902
IRS990/Activity3/Description0THE WEATHERIZATION ASSISTANCE PROGRAM HAS A GOAL TO WEATHERIZE 57 UNITS FOR THE PROGRAM YEAR ENDING JUNE 30, 2013. AT YEAR END, THE PROGRAM HAD COMPLETED ALL 57 UNITS. THE HEATING AND AIR REPAIR AND REPLACEMENT PROGRAM HAD A GOAL OF COMPLETING 23 UNITS, AND AT YEAR END 23 UNITS HAD BEEN COMPLETED.
IRS990/Activity3/Expense0421984
IRS990/Activity3/Revenue0414328
IRS990/ActivityOrMissionDescription0TO MAKE A VITAL DIFFERENCE IN THE LIVES OF PEOPLE NEEDING JOBS, NUTRITION, AND HOUSING COMFORT IN ORANGE AND CHATHAM COUNTIES.
IRS990/ActivityOther/Description0YOUNG PARENTS DEMONSTRATION PROGRAM (YPDP) PROVIDES EDUCATIONAL AND OCCUPATIONAL SKILLS TRAINING LEADING TO FAMILY ECONOMIC SELF-SUFFICIENCY TO BOTH MOTHERS AND FATHERS AND EXPECTANT MOTHERS AGES 18-24. THE YPDP HAD A GOAL TO ENROLL 100 YOUNG PARENTS, 50 PARTICIPANTS WERE RANDOMLY SELECTED INTO A STUDY GROUP (WHO RECEIVED EMPLOYABILITY SERVICES) AND 50 WERE RANDOMLY SELECTED INTO A CONTROL GROUP. A TOTAL OF 91 PARTICIPANTS WERE ENROLLED AND RANDOMLY SELECTED INTO BOTH GROUPS. AT THE END OF THE PROGRAM, THE STUDY GROUP ACHIEVED A 33% INCREASE IN LONG-TERM EMPLOYMENT OVER PARTICIPANTS IN THE CONTROL GROUP.
IRS990/ActivityOther/Expense033507
IRS990/ActivityOther/Revenue033507
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 27
IRS990/AddressPrincipalOfficerUS/City0PITTSBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027312
IRS990/AllOtherContributions060311
IRS990/AllOtherExpenses/ManagementAndGeneral0-202098
IRS990/AllOtherExpenses/ProgramServices0272678
IRS990/AllOtherExpenses/Total070580
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0392616
IRS990/CashNonInterestBearing/EOY017096
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078870
IRS990/CompCurrentOfficersDirectors/Total078870
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices04723
IRS990/ConferencesMeetings/Total04723
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01899399
IRS990/ContributionsGrantsPriorYear02604458
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01241
IRS990/DepreciationDepletion/ProgramServices019450
IRS990/DepreciationDepletion/Total020691
IRS990/DescribedIn501C301
IRS990/Description0THE WORKFORCE INVESTMENT ACT PROGRAMS (OR JOB TRAINING PROGRAMS) HAD PROJECTED TO ENROLL 300 PARTICIPANTS IN THE YOUTH, ADULT, AND DISLOCATED WORKER PROGRAMS. AT YEAR END, THERE WERE 314 ENROLLED IN THE YOUTH, ADULT, AND DISLOCATED WORKER PROGRAMS. ALL THREE PROGRAMS EITHER MET OR EXCEEDED THEIR GOALS. THE JOBLINK CENTER PROVIDED SERVICES TO 12,032 RESIDENTS SEEKING EMPLOYMENT, TRAINING, AND/OR EMERGENCY SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0939710
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices036090
IRS990/FeesForServicesAccounting/Total036090
IRS990/FeesForServicesOther/ProgramServices026494
IRS990/FeesForServicesOther/Total026494
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0CLINTESS BARRETT
IRS990/Form990PartVIISectionA/NamePerson1ALICE ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson2SAMMY SLADE
IRS990/Form990PartVIISectionA/NamePerson3MARK DOROSIN
IRS990/Form990PartVIISectionA/NamePerson4MILDRED BROOKS
IRS990/Form990PartVIISectionA/NamePerson5WALTER DURHAM
IRS990/Form990PartVIISectionA/NamePerson6MIRIAM HANNER
IRS990/Form990PartVIISectionA/NamePerson7SHARON WELLMAN
IRS990/Form990PartVIISectionA/NamePerson8KARI HAMEL
IRS990/Form990PartVIISectionA/NamePerson9FRANKIE MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson10BISHOP GILBERT BRANCH
IRS990/Form990PartVIISectionA/NamePerson11JULIA SMITH
IRS990/Form990PartVIISectionA/NamePerson12HEATHER SIVARAMAN
IRS990/Form990PartVIISectionA/NamePerson13BRIAN BROCK
IRS990/Form990PartVIISectionA/NamePerson14CHARLOTTE FEASTER
IRS990/Form990PartVIISectionA/NamePerson15SANDRA MORGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation155914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1578870
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1316
IRS990/Gaming00
IRS990/GovernmentGrants01839088
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0850
IRS990/GrossReceipts01903542
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices026085
IRS990/Insurance/Total026085
IRS990/InvestmentIncomeCurrentYear0-1313
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0314412
IRS990/LandBuildingsEquipmentBasis0350521
IRS990/LandBuildingsEquipmentBasisNet/BOY058967
IRS990/LandBuildingsEquipmentBasisNet/EOY036109
IRS990/LessCostOthBasisSalesExpenses/Other02166
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MAKE A VITAL DIFFERENCE IN THE LIVES OF PEOPLE NEEDING JOBS, NUTRITION, AND HOUSING COMFORT IN ORANGE AND CHATHAM COUNTIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SANDRA MORGAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY023151
IRS990/NetAssetsOrFundBalancesEOY0-25406
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1316
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1316
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011530
IRS990/Occupancy/ProgramServices044621
IRS990/Occupancy/Total056151
IRS990/OfficeExpenses/ProgramServices016116
IRS990/OfficeExpenses/Total016116
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048673
IRS990/OtherEmployeeBenefits/ProgramServices0191559
IRS990/OtherEmployeeBenefits/Total0240232
IRS990/OtherExpensePriorYear01337208
IRS990/OtherExpensesCurrentYear0965747
IRS990/OtherExpenses/Description0CLIENT SERVICE
IRS990/OtherExpenses/Description1PROGRAM MATERIALS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral040668
IRS990/OtherExpenses/ProgramServices0514439
IRS990/OtherExpenses/ProgramServices198737
IRS990/OtherExpenses/ProgramServices226578
IRS990/OtherExpenses/Total0514439
IRS990/OtherExpenses/Total198737
IRS990/OtherExpenses/Total240668
IRS990/OtherExpenses/Total326578
IRS990/OtherLiabilities/BOY0452801
IRS990/OtherLiabilities/EOY082848
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral067256
IRS990/OtherSalariesAndWages/ProgramServices0597828
IRS990/OtherSalariesAndWages/Total0665084
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0195637
IRS990/PledgesAndGrantsReceivable/EOY0154752
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY01066
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY03290
IRS990/ProgramServiceRevenue/Description0COST SHARING REVENUE
IRS990/ProgramServiceRevenuePriorYear013005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03290
IRS990/ProgramServiceRevenue/TotalRevenueColumn03290
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-48557
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0930606
IRS990/RevenuesLessExpensesCY0-48557
IRS990/RevenuesLessExpensesPriorYear0-106542
IRS990/SalariesEtcCurrentYear0984186
IRS990/SalariesEtcPriorYear01386797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01899399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02604458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02677957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02842521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01502062
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011526397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc045513
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170011526397
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01899399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02604458
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02677957
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02842521
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01502062
IRS990ScheduleA/Total170/Total011526397
IRS990ScheduleA/TotalSupport011526400
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue036109
IRS990ScheduleD/Equipment/Depreciation0314412
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0350521
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-1316
IRS990ScheduleD/ExpensesSubtotal01951249
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON SALE OF ASSET
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON SALE OF ASSET
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SCHEDULE D, PART XI, LN 4B AND SCHEDULE D, PART XII, LN 4B REPRESENTS AN LOSS ON THE SALE OF TWO ASSETS THAT WERE RECORDED AS AN EXPENSE ON THE AUDIT REPORT BUT AS A PART OF REVENUE ON THE RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesNotIncluded0-1316
IRS990ScheduleD/OtherLiabilities/Amount047620
IRS990ScheduleD/OtherLiabilities/Amount134162
IRS990ScheduleD/OtherLiabilities/Amount21066
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED ANNUAL VACATIONS
IRS990ScheduleD/OtherLiabilities/Description2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncluded0-1316
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1316
IRS990ScheduleD/RevenueSubtotal01902692
IRS990ScheduleD/TotalExpensesPerForm99001949933
IRS990ScheduleD/TotalOfAmounts082848
IRS990ScheduleD/TotalOfBookValueLandBuildings036109
IRS990ScheduleD/TotalRevenuePerForm99001901376
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01951249
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01902692
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1UPON REVIEWING THE POLICY, EACH BOARD MEMBER SIGNS THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3IF 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/GeneralExplanation/Explanation4THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 27
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027312
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA MORGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09195424781
IRS990/TotalAssets/BOY0708944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings