Civic Intelligence

Alamance County Community Services Agency Inc.

990 • Fiscal year 2017 • EIN 56-0861762

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileALAMANCESERVICES.ORG

View Organization Page

1206 VAUGHN ROAD No DBurlington, NC 27216

(336) 229-7031

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$16,258

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$145,783

Down $6,555 (-4.3%) from 2016

Net Assets

Down

$120,258

Down $19,894 (-14%) from 2016

Liabilities

Up

$25,525

Up $13,339 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$612,431

Down $63,339 (-9.4%) from 2016

Expenses

Up

$632,325

Up $47,780 (+8.2%) from 2016

Net Income

Down

-$19,894

Down $111,119 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,416Liabilities 2011: $65,479Net Assets 2011: $535,9372011Assets 2012: $475,178Liabilities 2012: $247,662Net Assets 2012: $227,5162012Assets 2013: $171,167Liabilities 2013: $75,140Net Assets 2013: $96,0272013Assets 2014: $107,239Liabilities 2014: $72,554Net Assets 2014: $34,6852014Assets 2015: $56,345Liabilities 2015: $7,418Net Assets 2015: $48,9272015Assets 2016: $152,338Liabilities 2016: $12,186Net Assets 2016: $140,1522016Assets 2017: $145,783Liabilities 2017: $25,525Net Assets 2017: $120,2582017Assets 2018: $120,638Liabilities 2018: $20,631Net Assets 2018: $100,0072018Assets 2019: $133,156Liabilities 2019: $21,388Net Assets 2019: $111,7682019Assets 2020: $218,915Liabilities 2020: $103,996Net Assets 2020: $114,9192020Assets 2021: $204,026Liabilities 2021: $65,902Net Assets 2021: $138,1242021Assets 2022: $148,356Liabilities 2022: $11,914Net Assets 2022: $136,4422022Assets 2023: $107,172Liabilities 2023: $47Net Assets 2023: $107,1252023Assets 2024: $100,799Liabilities 2024: $0Net Assets 2024: $100,7992024Assets 2025: $146,026Liabilities 2025: $27,201Net Assets 2025: $118,8252025

Highlighted filing

2017

Assets$145,783
Liabilities$25,525
Net Assets$120,258
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,614,525Expenses 2011: $1,882,845Net Income 2011: -$268,3202011Expenses 2012: $1,708,3932012Expenses 2013: $1,072,1992013Revenue 2014: $916,820Expenses 2014: $978,164Net Income 2014: -$61,3442014Revenue 2015: $628,412Expenses 2015: $614,170Net Income 2015: $14,2422015Revenue 2016: $675,770Expenses 2016: $584,545Net Income 2016: $91,2252016Revenue 2017: $612,431Expenses 2017: $632,325Net Income 2017: -$19,8942017Revenue 2018: $655,992Expenses 2018: $676,243Net Income 2018: -$20,2512018Revenue 2019: $569,138Expenses 2019: $557,377Net Income 2019: $11,7612019Revenue 2020: $568,741Expenses 2020: $565,590Net Income 2020: $3,1512020Revenue 2021: $856,861Expenses 2021: $833,656Net Income 2021: $23,2052021Revenue 2022: $624,974Expenses 2022: $626,656Net Income 2022: -$1,6822022Revenue 2023: $566,370Expenses 2023: $595,687Net Income 2023: -$29,3172023Revenue 2024: $423,047Expenses 2024: $429,373Net Income 2024: -$6,3262024Revenue 2025: $728,501Expenses 2025: $710,475Net Income 2025: $18,0262025

Highlighted filing

2017

Revenue$612,431
Expenses$632,325
Net Income-$19,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$612,431
Mission and Program Overview

Mission

Eliminate the causes of poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,287$80,122▲ $7,835
Pledges and Grants Receivable$58,655$52,325▼ $6,330
Land, Buildings, and Equipment, Net$8,922$7,117▼ $1,805
Accounts Receivable$11,429$5,172▼ $6,257
Savings and Temporary Cash Investments$1,045$1,047▲ $2
Total Assets$152,338$145,783▼ $6,555
Liabilities
Accounts Payable and Accrued Expenses$12,186$25,525▲ $13,339
Total Liabilities$12,186$25,525▲ $13,339
Net Assets / Fund Balance
Temporarily Rstr Net Assets$343,746$343,746→ $0
Unrestricted Net Assets$-203,594$-223,488▼ $19,894
Total Net Assets Fund Balance$140,152$120,258▼ $19,894
Total Liabilities and Net Assets / Fund Balance$152,338$145,783▼ $6,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,117$87,588$94,705
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette OrbettExecutive DirectorFT$16,258$16,258

Board Members and Trustees

NameTitle
Sandra ReidPresident
Amy PendergraphDirector
Benita KerneyDirector
Devonn AllisonDirector
Dr Tony GrahamDirector
Eddie RogersDirector
Erika FowlerDirector
Irina TeixeiraDirector
Jackie HookerDirector
Mark DanieleyDirector
Mortisha WilliamsonDirector
Tim JeffersDirector
Bob CauthernAssistant Secretary
Pamela MedianoSecretary
Jeanette WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,898
Program Service Revenue
$5,175
Investment Income
$9
Other Revenue
$5,349
All Other Contributions
$20,908
Change in Net Assets
$-19,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,801
Total Revenue per Audited Statements
$692,232
Total Revenue per Form 990
$612,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,500
Grants and Similar Amounts Paid$134,552
Other Expenses$110,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,212$64,659-$253,871
Grants to Domestic Individuals$134,552--$134,552
Current Officers, Directors, Trustees, and Key Employees$32,006$32,006-$64,012
Other Employee Benefits$40,304$7,321-$47,625
Occupancy$33,335--$33,335
Office Expenses$32,175--$32,175
Payroll Taxes$14,633$4,946-$19,579
Fees for Services Accounting$5,689$5,689-$11,378
Information Technology$7,623--$7,623
Insurance$4,573--$4,573
Conferences and Meetings$4,560--$4,560
Travel$3,025--$3,025
Pension Plan Contributions$1,699$714-$2,413
Depreciation Depletion$1,805--$1,805
All Other Expenses$1,730--$1,730
Other Expenses$957--$957
Total Functional Expenses$516,990$115,335$0$632,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,126
Expenses per Audited Statements$632,325
Total Expenses per Form 990$632,325
Expenses Not Reported on Form 990$79,801
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 was distributed and approved at a board meeting prior to filing.”

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

“Organization officers and board members are required to review and sign the organization's conflict of interest policy each year.”

Form 990, Part VI, Section B, line 15

“Executive director and key employee salaries are reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, line 19

“A copy of the form 990 was distributed and approved at a board meeting prior to filing.”

Filing and Contact Details

Filer

Filer Name
Alamance County Community Services
EIN
56-0861762
Phone
3362297031
Address
1206 VAUGHN ROAD No D, BURLINGTON, NC 27216

Signing Officer

Name
Annette Orbert
Title
Executive Director
Phone
3362297031
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Orbert
Formed
1966
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
40

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process for committee assuming reponsibility for oversight of audit this process has remained the same as in the prior year.”

Financial Statement Notes

Part X, Line 2:

“The agency is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The agency is not currently under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the agency's income tax returns. All relevant facts and circumstances have been considered and the agency believes that it has made adequate provision for all income tax uncertainties. The agency's open audit periods are 2014 - 2017. To date, the agency has not undergone any examinations by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07117
IRS990/LandBldgEquipCostOrOtherBssAmt094705
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELIMINATE THE CAUSES OF POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140152
IRS990/NetAssetsOrFundBalancesEOYAmt0120258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033335
IRS990/OccupancyGrp/TotalAmt033335
IRS990/OfficeExpensesGrp/ProgramServicesAmt032175
IRS990/OfficeExpensesGrp/TotalAmt032175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047625
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2PRINTING/ADVERTISING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/PUBLICATI
IRS990/OtherExpensesGrp/ProgramServicesAmt05843
IRS990/OtherExpensesGrp/ProgramServicesAmt12275
IRS990/OtherExpensesGrp/ProgramServicesAmt2994
IRS990/OtherExpensesGrp/ProgramServicesAmt3957
IRS990/OtherExpensesGrp/TotalAmt05843
IRS990/OtherExpensesGrp/TotalAmt12275
IRS990/OtherExpensesGrp/TotalAmt2994
IRS990/OtherExpensesGrp/TotalAmt3957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05349
IRS990/OtherRevenueTotalAmt05349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04946
IRS990/PayrollTaxesGrp/ProgramServicesAmt014633
IRS990/PayrollTaxesGrp/TotalAmt019579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01699
IRS990/PensionPlanContributionsGrp/TotalAmt02413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNETTE ORBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING COUNSELING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05175
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OLDER PERSONS WITH LOW-COST NUTRITIONAL MEALS, APPROPRIATE NUTRITION EDUCATION, AND OTHER APPROPRIATE NUTRITION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079989
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OTHER SERVICES INCLUDING HOME PURCHASE ASSISTANCE, FINANCIAL MANAGEMENT COUNSELING, AND ENTREPRENEURSHIP TRAINING TO THE NEEDY OF ALAMANCE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144575
IRS990/PYInvestmentIncomeAmt0-5348
IRS990/PYOtherExpensesAmt0116249
IRS990/PYOtherRevenueAmt024028
IRS990/PYProgramServiceRevenueAmt086150
IRS990/PYRevenuesLessExpensesAmt091225
IRS990/PYSalariesCompEmpBnftPaidAmt0323721
IRS990/PYTotalExpensesAmt0584545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03703273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03703273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703273
IRS990ScheduleA/TotalSupportAmt03703408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079801
IRS990ScheduleD/DonatedServicesUseFcltsAmt079801
IRS990ScheduleD/EquipmentGrp/BookValueAmt07117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094705
IRS990ScheduleD/ExpensesNotReportedAmt079801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt079801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0612431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE AGENCY IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE AGENCY'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE AGENCY BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2014 - 2017. TO DATE, THE AGENCY HAS NOT UNDERGONE ANY EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07117
IRS990ScheduleD/TotalExpensesPerForm990Amt0632325
IRS990ScheduleD/TotalRevenuePerForm990Amt0612431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712126
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051796
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SERVICES BLOCK GRANT - PROVIDES A RANGE OF SERVICES DESIGNED TO ASSIST LOW INCOME INDIVIDUALS ATTAIN THE TOOLS NECESSARY TO BECOME SELF SUFFICIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDING REGULAR MEALS FOR SENIORS OF ALAMANCE COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt082756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS DISTRIBUTED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS DISTRIBUTED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR COMMITTEE ASSUMING REPONSIBILITY FOR OVERSIGHT OF AUDIT THIS PROCESS HAS REMAINED THE SAME AS IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0343746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0343746
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,783
Liabilities
$25,525
Net assets
$120,258
Revenue
$612,431
Expenses
$632,325
Net income
-$19,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.73$0.71$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.42$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.57$0.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.62$0.63$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.14$0.86$0.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.11$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.57$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.68$0.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.63$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$0.92$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.25$0.23$1.71
2011Summary only. Only limited summary data is available for this year.$0.60$0.07$0.54$1.61$1.88$0.27