Civic Intelligence

Franklin Vance Warren Opportunity

990 • Fiscal year 2016 • EIN 56-0861261

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

180 S Beckford Drive PO Box 1453Henderson, NC 27536

(252) 492-0161

Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

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

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$89,040

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,441,368

Up $9,054 (+0.4%) from 2015

Net Assets

Down

$1,157,664

Down $183,025 (-14%) from 2015

Liabilities

Up

$1,283,704

Up $192,079 (+18%) from 2015

Revenue

Down

$8,616,928

Down $86,310 (-1.0%) from 2015

Expenses

Down

$8,799,953

Down $1,094,683 (-11%) from 2015

Net Income

Up

-$183,025

Up $1,008,373 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,728,406Liabilities 2011: $957,006Net Assets 2011: $1,771,4002011Assets 2012: $2,600,518Liabilities 2012: $1,224,622Net Assets 2012: $1,375,8962012Assets 2013: $3,003,217Liabilities 2013: $1,383,119Net Assets 2013: $1,620,0982013Assets 2014: $2,970,754Liabilities 2014: $1,145,932Net Assets 2014: $1,824,8222014Assets 2015: $2,432,314Liabilities 2015: $1,091,625Net Assets 2015: $1,340,6892015Assets 2016: $2,441,368Liabilities 2016: $1,283,704Net Assets 2016: $1,157,6642016Assets 2017: $2,333,667Liabilities 2017: $1,224,864Net Assets 2017: $1,108,8032017Assets 2018: $2,178,070Liabilities 2018: $1,134,758Net Assets 2018: $1,043,3122018Assets 2019: $2,381,218Liabilities 2019: $994,285Net Assets 2019: $1,386,9332019Assets 2020: $3,364,543Liabilities 2020: $2,028,018Net Assets 2020: $1,336,5252020Assets 2021: $4,057,269Liabilities 2021: $1,978,324Net Assets 2021: $2,078,9452021Assets 2022: $3,893,938Liabilities 2022: $1,381,800Net Assets 2022: $2,512,1382022Assets 2023: $3,742,128Liabilities 2023: $1,169,128Net Assets 2023: $2,573,0002023Assets 2024: $3,968,817Liabilities 2024: $1,574,435Net Assets 2024: $2,394,3822024

Highlighted filing

2016

Assets$2,441,368
Liabilities$1,283,704
Net Assets$1,157,664

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,969,251Expenses 2011: $9,826,735Net Income 2011: $142,5162011Revenue 2012: $8,933,516Expenses 2012: $9,329,020Net Income 2012: -$395,5042012Revenue 2013: $8,913,027Expenses 2013: $8,697,633Net Income 2013: $215,3942013Revenue 2014: $8,518,869Expenses 2014: $8,314,145Net Income 2014: $204,7242014Revenue 2015: $8,703,238Expenses 2015: $9,894,636Net Income 2015: -$1,191,3982015Revenue 2016: $8,616,928Expenses 2016: $8,799,953Net Income 2016: -$183,0252016Revenue 2017: $7,839,367Expenses 2017: $7,888,228Net Income 2017: -$48,8612017Revenue 2018: $7,796,957Expenses 2018: $7,862,448Net Income 2018: -$65,4912018Revenue 2019: $8,734,466Expenses 2019: $8,390,845Net Income 2019: $343,6212019Revenue 2020: $8,388,319Expenses 2020: $8,438,727Net Income 2020: -$50,4082020Revenue 2021: $9,956,290Expenses 2021: $9,213,870Net Income 2021: $742,4202021Revenue 2022: $8,890,505Expenses 2022: $8,457,228Net Income 2022: $433,2772022Revenue 2023: $10,022,578Expenses 2023: $9,961,716Net Income 2023: $60,8622023Revenue 2024: $10,395,027Expenses 2024: $10,573,645Net Income 2024: -$178,6182024

Highlighted filing

2016

Revenue$8,616,928
Expenses$8,799,953
Net Income-$183,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,635,559
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,739,165$1,695,812▼ $43,353
Savings and Temporary Cash Investments$524,035$634,597▲ $110,562
Pledges and Grants Receivable$77,155$60,418▼ $16,737
Accounts Receivable$88,859$31,909▼ $56,950
Intangible Assets$3,100$3,186▲ $86
Total Assets$2,432,314$2,441,368▲ $9,054
Other Assets Total$0$15,446▲ $15,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,724$880,474▼ $17,250
Accounts Payable and Accrued Expenses$193,901$365,362▲ $171,461
Grants Payable$0$37,868▲ $37,868
Total Liabilities$1,091,625$1,283,704▲ $192,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,689$742,395▼ $598,294
Temporarily Rstr Net Assets-$415,269-
Total Net Assets Fund Balance$1,340,689$1,157,664▼ $183,025
Total Liabilities and Net Assets / Fund Balance$2,432,314$2,441,368▲ $9,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,506$1,968,641$2,102,147
Buildings$1,438,819$272,153$1,710,972
Land$123,487-$123,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara RudolphCEOFT$79,046$9,994$89,040
Melanie HutsonFinance DirectorFT$52,128$17,405$69,533
Jerry AyscueInterim CEOFT$8,250-$8,250

Board Members and Trustees

NameTitle
Tony Cozart1st Vice Chair
Charles Burwell2nd Vice Chair
Diane CoxBoard Member
Ed MimsBoard Member
Helen LindseyBoard Member
James JonesBoard Member
Jean HayesBoard Member
John MayBoard Member
Joseph FoggBoard Member
Minnie VaughanBoard Member
Nicki PerryBoard Member
Patricia YarboroughBoard Member
Richard HendersonBoard Member
Tare DavisBoard Member
Terry GarrisonBoard Member
Victor HuntBoard Member
Wynona ThomasBoard Member
Xavier WorthamBoard Member
James VandergriftChaplain
Elaine Chavis-youngSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,977,220
Program Service Revenue
$398,714
Investment Income
$44
Other Revenue
$240,950
All Other Contributions
$102,534
Change in Net Assets
$-183,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,450,567
Grants and Similar Amounts Paid$2,772,136
Other Expenses$2,577,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,772,136--$2,772,136
Other Salaries and Wages$2,111,716$294,467-$2,406,183
Occupancy$629,421$42,384-$671,805
Other Employee Benefits$519,213$64,629-$583,842
All Other Expenses$405,158$172,589-$577,747
Office Expenses$323,690$17,321-$341,011
Payroll Taxes$293,720--$293,720
Fees for Services Management$60,025$223,296-$283,321
Current Officers, Directors, Trustees, and Key Employees$146,678$20,144-$166,822
Fees for Services Other-$114,631-$114,631
Insurance$71,206$29,616-$100,822
Information Technology$66,210$6,783-$72,993
Depreciation Depletion$3,942$51,442-$55,384
Travel$42,863$11,607-$54,470
Interest$2,142$46,999-$49,141
Conferences and Meetings$24,742--$24,742
Other Expenses$10,830$5,679-$5,679
Advertising$2,419$102-$2,521
Total Functional Expenses$7,669,836$1,130,117$0$8,799,953
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body and therefore no meetings to document.

Form 990, Part VI, Section B, Line 11

The executive director reviews the form 990 with the audited financial statements before filing. The full board will receive a copy to review after filing.

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

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, any individual who may benefit, shall abstain from participating. The organization consistently monitors contracts and pay requests to insure compliance with this policy.

Form 990, Part VI, Section B, Line 15

The organization hired an outside consultant, the hr group, to assist with job descriptions and salary scales based on organization's with similar activities. The board determines the salary for the ceo. The ceo determines all other's salaries. All discussions are documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

All documents are held in the custody of the organization. Requests for any public information are honored when received in writing.

Filing and Contact Details

Filer

Filer Name
Franklin-vance-warren Opportunity Inc
EIN
56-0861261
Phone
2524920161
Address
180 S BECKFORD DRIVE PO BOX 1453, HENDERSON, NC 27536

Signing Officer

Name
Melanie Hutson
Title
Finance Director
Phone
2524920161
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry L Ayscue
Formed
1966
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
139
Volunteers
172

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the effect of the guidance provided by the provisions of accounting principles generally accepted in the united states of america on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2016. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the organization had no uncertain income tax positions at june 30, 2016.

Raw XML AppendixShowing 400 of 600 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0365362
IRS990/AccountsReceivableGrp/BOYAmt088859
IRS990/AccountsReceivableGrp/EOYAmt031909
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0102
IRS990/AdvertisingGrp/ProgramServicesAmt02419
IRS990/AdvertisingGrp/TotalAmt02521
IRS990/AllOtherContributionsAmt0102534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0405158
IRS990/AllOtherExpensesGrp/TotalAmt0577747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02524920161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 S BECKFORD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027536
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020144
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166822
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024742
IRS990/ConferencesMeetingsGrp/TotalAmt024742
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07977220
IRS990/CYGrantsAndSimilarPaidAmt02772136
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt02577250
IRS990/CYOtherRevenueAmt0240950
IRS990/CYProgramServiceRevenueAmt0398714
IRS990/CYRevenuesLessExpensesAmt0-183025
IRS990/CYSalariesCompEmpBnftPaidAmt03450567
IRS990/CYTotalExpensesAmt08799953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08616928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03942
IRS990/DepreciationDepletionGrp/TotalAmt055384
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07669836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0223296
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060025
IRS990/FeesForServicesManagementGrp/TotalAmt0283321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114631
IRS990/FeesForServicesOtherGrp/TotalAmt0114631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt164.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt174.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt184.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt194.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217405
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE COX
IRS990/Form990PartVIISectionAGrp/PersonNm1TARE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5ED MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICKI PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7WYNONA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8XAVIER WORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MINNIE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14HELEN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES VANDERGRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY COZART
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ELAINE CHAVIS-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm21JERRY AYSCUE
IRS990/Form990PartVIISectionAGrp/PersonNm22MELANIE HUTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2079046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2252128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07874686
IRS990/GrantAmt02772136
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt037868
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02772136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02772136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08635559
IRS990/GrossRentsGrp/RealAmt021942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06783
IRS990/InformationTechnologyGrp/ProgramServicesAmt066210
IRS990/InformationTechnologyGrp/TotalAmt072993
IRS990/InsuranceGrp/ManagementAndGeneralAmt029616
IRS990/InsuranceGrp/ProgramServicesAmt071206
IRS990/InsuranceGrp/TotalAmt0100822
IRS990/IntangibleAssetsGrp/BOYAmt03100
IRS990/IntangibleAssetsGrp/EOYAmt03186
IRS990/InterestGrp/ManagementAndGeneralAmt046999
IRS990/InterestGrp/ProgramServicesAmt02142
IRS990/InterestGrp/TotalAmt049141
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0317
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02240794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01739165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695812
IRS990/LandBldgEquipCostOrOtherBssAmt03936606
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt018631
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0897724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0880474
IRS990/NetAssetsOrFundBalancesBOYAmt01340689
IRS990/NetAssetsOrFundBalancesEOYAmt01157664
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03311
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042384
IRS990/OccupancyGrp/ProgramServicesAmt0629421
IRS990/OccupancyGrp/TotalAmt0671805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323690
IRS990/OfficeExpensesGrp/TotalAmt0341011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583842
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2SUSPENSE ACCOUNT
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25679
IRS990/OtherExpensesGrp/ProgramServicesAmt0123943
IRS990/OtherExpensesGrp/ProgramServicesAmt159782
IRS990/OtherExpensesGrp/ProgramServicesAmt210830
IRS990/OtherExpensesGrp/TotalAmt0130820
IRS990/OtherExpensesGrp/TotalAmt181333
IRS990/OtherExpensesGrp/TotalAmt210830
IRS990/OtherExpensesGrp/TotalAmt35679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15577
IRS990/OtherRevenueTotalAmt0237639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02111716
IRS990/OtherSalariesAndWagesGrp/TotalAmt02406183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293720
IRS990/PayrollTaxesGrp/TotalAmt0293720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060418
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY L AYSCUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08081181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02843440
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt03573221
IRS990/PYOtherRevenueAmt0249190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.57$2.39$10.4$10.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.17$2.57$10.0$9.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.38$2.51$8.89$8.46$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.98$2.08$9.96$9.21$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.36$2.03$1.34$8.39$8.44$0.05
2019Summary only. Only limited summary data is available for this year.$2.38$0.99$1.39$8.73$8.39$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.13$1.04$7.80$7.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.22$1.11$7.84$7.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.28$1.16$8.62$8.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.09$1.34$8.70$9.89$1.19
2014Summary only. Only limited summary data is available for this year.$2.97$1.15$1.82$8.52$8.31$0.20
2013Summary only. Only limited summary data is available for this year.$3.00$1.38$1.62$8.91$8.70$0.22
2012Summary only. Only limited summary data is available for this year.$2.60$1.22$1.38$8.93$9.33$0.40
2011Summary only. Only limited summary data is available for this year.$2.73$0.96$1.77$9.97$9.83$0.14