Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $133,506 | $1,968,641 | $2,102,147 |
| Buildings | $1,438,819 | $272,153 | $1,710,972 |
| Land | $123,487 | - | $123,487 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Rudolph | CEO | FT | $79,046 | $9,994 | $89,040 |
| Melanie Hutson | Finance Director | FT | $52,128 | $17,405 | $69,533 |
| Jerry Ayscue | Interim CEO | FT | $8,250 | - | $8,250 |
| Name | Title |
|---|---|
| Tony Cozart | 1st Vice Chair |
| Charles Burwell | 2nd Vice Chair |
| Diane Cox | Board Member |
| Ed Mims | Board Member |
| Helen Lindsey | Board Member |
| James Jones | Board Member |
| Jean Hayes | Board Member |
| John May | Board Member |
| Joseph Fogg | Board Member |
| Minnie Vaughan | Board Member |
| Nicki Perry | Board Member |
| Patricia Yarborough | Board Member |
| Richard Henderson | Board Member |
| Tare Davis | Board Member |
| Terry Garrison | Board Member |
| Victor Hunt | Board Member |
| Wynona Thomas | Board Member |
| Xavier Wortham | Board Member |
| James Vandergrift | Chaplain |
| Elaine Chavis-young | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing body and therefore no meetings to document.”
“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.”
“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.”
“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.”
“All documents are held in the custody of the organization. Requests for any public information are honored when received in writing.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2521 |
| IRS990/AllOtherContributionsAmt | 0 | 102534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 405158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 577747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7977220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2772136 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 2577250 |
| IRS990/CYOtherRevenueAmt | 0 | 240950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -183025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3450567 |
| IRS990/CYTotalExpensesAmt | 0 | 8799953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8616928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55384 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7669836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 223296 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 60025 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 283321 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH FOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICKI PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WYNONA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | XAVIER WORTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MINNIE VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HELEN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES VANDERGRIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONY COZART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELAINE CHAVIS-YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARA RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JERRY AYSCUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELANIE HUTSON |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 79046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 52128 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 7874686 |
| IRS990/GrantAmt | 0 | 2772136 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 37868 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2772136 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2772136 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8635559 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100822 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/InterestGrp/TotalAmt | 0 | 49141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 317 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2240794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1739165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1695812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3936606 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18631 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 897724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 880474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1340689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1157664 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3311 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 629421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 671805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 323690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 519213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 583842 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUSPENSE ACCOUNT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232062 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 232062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5577 |
| IRS990/OtherRevenueTotalAmt | 0 | 237639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2111716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2406183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 293720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77155 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JERRY L AYSCUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8081181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2843440 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 3573221 |
| IRS990/PYOtherRevenueAmt | 0 | 249190 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.