Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 56-0861261 • 501(c)3 • Henderson, NC
Profile
To take part in such education and charitable activities as may be necessary for advancing the general welfare of the people of franklin, vance and warren counties of north carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,968,817
Up $226,689 (+6.1%) from 2023
Liabilities
Up$1,574,435
Up $405,307 (+35%) from 2023
Net Assets
Down$2,394,382
Down $178,618 (-6.9%) from 2023
Revenue
Up$10,395,027
Up $372,449 (+3.7%) from 2023
Expenses
Up$10,573,645
Up $611,929 (+6.1%) from 2023
Net Income
Down-$178,618
Down $239,480 (-393%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To take part in such education and charitable activities as may be necessary for advancing the general welfare of the people of franklin, vance and warren counties of North Carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,948,547 | $1,768,294 | ▼ $180,253 |
| Pledges and Grants Receivable | $605,012 | $997,650 | ▲ $392,638 |
| Cash and Non-Interest-Bearing Accounts | $993,264 | $921,484 | ▼ $71,780 |
| Accounts Receivable | $98,742 | $184,813 | ▲ $86,071 |
| Total Assets | $3,742,128 | $3,968,817 | ▲ $226,689 |
| Other Assets Total | $96,563 | $96,576 | ▲ $13 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $348,904 | $903,897 | ▲ $554,993 |
| Mortgage Notes Payable Secured by Investment Property | $791,377 | $670,538 | ▼ $120,839 |
| Deferred Revenue | $28,847 | - | - |
| Total Liabilities | $1,169,128 | $1,574,435 | ▲ $405,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,533,845 | $2,394,382 | ▼ $139,463 |
| Net Assets With Donor Restrictions | $39,155 | - | - |
| Total Net Assets Fund Balance | $2,573,000 | $2,394,382 | ▼ $178,618 |
| Total Liabilities and Net Assets / Fund Balance | $3,742,128 | $3,968,817 | ▲ $226,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,403,975 | $642,137 | $2,046,112 |
| Land | $123,488 | - | $123,488 |
| Name | Title |
|---|---|
| Dr Tony Cozart | President |
| Diane Cox | Board Member |
| Gordon Wilder | Board Member |
| James R Jones | Board Member |
| James Speed | Board Member |
| Joseph Fogg | Board Member |
| Minnie Vaughan | Board Member |
| Rev James O Vandergrift | Board Member |
| Sue Hinman | Board Member |
| Tiffany Harris | Board Member |
| Tare Davis | 1st Vice Pre |
| Victor Hunt | 2nd Vice Pre |
| Felcia Gregory | COO |
| Helen Lindsey | Secretary |
| Dr Richard Henderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,550,703 |
| Salaries, Compensation, and Employee Benefits | $4,022,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,999,171 | $281,382 | - | $3,280,553 |
| Fees for Services Management | $461,910 | $100,657 | - | $562,567 |
| Other Employee Benefits | $448,867 | $28,420 | - | $477,287 |
| Occupancy | $339,499 | $22,920 | - | $362,419 |
| Office Expenses | $253,378 | $51,432 | - | $304,810 |
| Other Expenses | $211,490 | $82,810 | - | $294,300 |
| Payroll Taxes | $243,045 | $22,057 | - | $265,102 |
| Depreciation Depletion | $140,256 | $40,000 | - | $180,256 |
| Conferences and Meetings | $136,112 | - | - | $136,112 |
| Insurance | $75,118 | $11,596 | - | $86,714 |
| Travel | $56,675 | $15,806 | - | $72,481 |
| All Other Expenses | $20,028 | $31,962 | - | $51,990 |
| Fees for Services Accounting | $17,155 | $31,634 | - | $48,789 |
| Interest | - | $28,479 | - | $28,479 |
| Advertising | $5,804 | - | - | $5,804 |
| Total Functional Expenses | $9,809,255 | $764,390 | $0 | $10,573,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 with the audited financial statements before filing. The full board receive a copy to review after filing.”
“All involved are required by policy, to acknowledge any conflicts with each program in which the organization disburses funds. If there are any appearances of a conflict of interest, an individual who may benefit shall abstain from participating. The organization consistently monitors contracts and pay requests to ensure compliance with this policy.”
“The organization uses a wage comparability study provided by the nc community action association to assit with salary scales. The board determines the salary for the ceo. The ceo determines all other salaries. All discussions are documented in the meeting minutes.”
“All documents are held in the custody of the organization. Requests for public information are honored when received in writing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 348904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 903897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TAKE PART IN SUCH EDUCATION AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY FOR ADVANCING THE GENERAL WELFARE OF THE PEOPLE OF FRANKLIN, VANCE AND WARREN COUNTIES OF NORTH CAROLINA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5804 |
| IRS990/AllOtherContributionsAmt | 0 | 217103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELICIA GREGORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524920161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 S BECKFORD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 993264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 921484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 136112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 136112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10311507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6550703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4022942 |
| IRS990/CYTotalExpensesAmt | 0 | 10573645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10395027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180256 |
| IRS990/Desc | 0 | TO TAKE PART IN SUCH EDUCATION AND CHARITABLE ACTIVITES AS MAY BE NECESSARY FOR ADVANCING THE GENERAL WELFARE OF THE PEOPLE OF FRANKLIN, VANCE AND WARREN COUNTIES OF NORTH CAROLINA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39155 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9809255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31634 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48789 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100657 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 461910 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 562567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TONY COZART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH FOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RICHARD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE HINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES R JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV JAMES O VANDERGRIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MINNIE VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FELCIA GREGORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10094404 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10395027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28479 |
| IRS990/InterestGrp/TotalAmt | 0 | 28479 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 152 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2897770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1948547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1768294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4666064 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TAKE PART IN SUCH EDUCATION AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY FOR ADVANCING THE GENERAL WELFARE OF THE PEOPLE OF FRANKLIN, VANCE AND WARREN COUNTIES OF NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 791377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 670538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2573000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2394382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2533845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2394382 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 253378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 448867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 477287 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3438711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 640403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3438711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 655638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2999171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3280553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265102 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 605012 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 997650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FELCIA GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 83454 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 66 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8871765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 5276198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 433277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3181030 |
| IRS990/PYTotalExpensesAmt | 0 | 8457228 |
| IRS990/PYTotalRevenueAmt | 0 | 8890505 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10311507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9811352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20122859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 83520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144938 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 228458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20351317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10395027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9956290 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20351317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10395027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9956290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20351317 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1403975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 642137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2046112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123488 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1527463 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS BEFORE FILING. THE FULL BOARD RECEIVE A COPY TO REVIEW AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INVOLVED ARE REQUIRED BY POLICY, TO ACKNOWLEDGE ANY CONFLICTS WITH EACH PROGRAM IN WHICH THE ORGANIZATION DISBURSES FUNDS. IF THERE ARE ANY APPEARANCES OF A CONFLICT OF INTEREST, AN INDIVIDUAL WHO MAY BENEFIT SHALL ABSTAIN FROM PARTICIPATING. THE ORGANIZATION CONSISTENTLY MONITORS CONTRACTS AND PAY REQUESTS TO ENSURE COMPLIANCE WITH THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES A WAGE COMPARABILITY STUDY PROVIDED BY THE NC COMMUNITY ACTION ASSOCIATION TO ASSIT WITH SALARY SCALES. THE BOARD DETERMINES THE SALARY FOR THE CEO. THE CEO DETERMINES ALL OTHER SALARIES. ALL DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE HELD IN THE CUSTODY OF THE ORGANIZATION. REQUESTS FOR PUBLIC INFORMATION ARE HONORED WHEN RECEIVED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3742128 |
| IRS990/TotalAssetsEOYAmt | 0 | 3968817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3742128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3968817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10311507 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 764390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9809255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10573645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1169128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1574435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1169128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1574435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2573000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2394382 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9809255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10395027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3742128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3968817 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15806 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56675 |
| IRS990/TravelGrp/TotalAmt | 0 | 72481 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 180 S BECKFORD DRIVE |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReasonableCauseExplanation/ExplanationTxt | 0 | CFO MOTHER BECAME SICK AND PASSED AWAY. AS A RESULT SHE HAD AN EXTENDED ABSCENSE |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELCIA GREGORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524920161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN-VANCE-WARREN OPPORTUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 560861261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1453 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27536 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TANYA S BRANCH CPAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 447 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
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