Civic Intelligence

Alamance County Community Services Agency Inc.

990 • Fiscal year 2019 • EIN 56-0861762

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileALAMANCESERVICES.ORG

View Organization Page

236 N MEBANE STREET No 103Burlington, NC 27217

(336) 229-7031

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$56,160

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$133,156

Up $12,518 (+10%) from 2018

Net Assets

Up

$111,768

Up $11,761 (+12%) from 2018

Liabilities

Up

$21,388

Up $757 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Down

$569,138

Down $86,854 (-13%) from 2018

Expenses

Down

$557,377

Down $118,866 (-18%) from 2018

Net Income

Up

$11,761

Up $32,012 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$133,156
Liabilities$21,388
Net Assets$111,768
Open 2019 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

2019

Revenue$569,138
Expenses$557,377
Net Income$11,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$569,138
Mission and Program Overview

Mission

Eliminate the causes of poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,047$83,725▲ $82,678
Cash and Non-Interest-Bearing Accounts$14,583$30,050▲ $15,467
Pledges and Grants Receivable$90,110$12,818▼ $77,292
Land, Buildings, and Equipment, Net$5,313$3,508▼ $1,805
Prepaid Expenses and Deferred Charges$3,400$0▼ $3,400
Accounts Receivable$6,185$3,055▼ $3,130
Total Assets$120,638$133,156▲ $12,518
Liabilities
Accounts Payable and Accrued Expenses$20,631$21,388▲ $757
Total Liabilities$20,631$21,388▲ $757
Net Assets / Fund Balance
Temporarily Rstr Net Assets$343,746$0▼ $343,746
Unrestricted Net Assets$-243,739$111,768▲ $355,507
Total Net Assets Fund Balance$100,007$111,768▲ $11,761
Total Liabilities and Net Assets / Fund Balance$120,638$133,156▲ $12,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,508$91,197$94,705
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette OrbettExecutive DirectorFT$56,160$56,160

Board Members and Trustees

NameTitle
Sandra ReidChair
Eddie RogersVice-chair
Amy PendergraphDirector
Dr Tony GrahamDirector
Erika FowlerDirector
Irina TeixeiraDirector
Jackie HookerDirector
Jerry PetermanDirector
Kathy HykesDirector
Linda ValinesDirector
Pamela MedianoDirector
Tim JeffersDirector
Mortisha WilliamsonAssistant Secretary
Benita KerneySecretary
Jeanette WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,156
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$28,979
All Other Contributions
$36,559
Change in Net Assets
$11,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,145
Total Revenue per Audited Statements
$642,283
Total Revenue per Form 990
$569,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,067
Grants and Similar Amounts Paid$112,548
Other Expenses$104,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,226$51,151-$217,377
Grants to Domestic Individuals$112,548--$112,548
Current Officers, Directors, Trustees, and Key Employees$28,080$28,080-$56,160
Occupancy$44,520--$44,520
Other Employee Benefits$31,762$9,984-$41,746
Payroll Taxes$13,825$6,061-$19,886
Fees for Services Accounting$8,700$8,700-$17,400
Information Technology$7,707--$7,707
Pension Plan Contributions$3,479$1,419-$4,898
Office Expenses$3,853--$3,853
Depreciation Depletion$1,805--$1,805
Travel$1,634--$1,634
Insurance$1,511--$1,511
All Other Expenses$1,094--$1,094
Other Expenses$559--$559
Conferences and Meetings$509--$509
Total Functional Expenses$451,982$105,395$0$557,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,522
Expenses per Audited Statements$557,377
Total Expenses per Form 990$557,377
Expenses Not Reported on Form 990$73,145
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
236 N MEBANE STREET No 103, BURLINGTON, NC 27217

Signing Officer

Name
Annette Orbert
Title
Executive Director
Phone
3362297031
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Orbert
Formed
1966
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
30

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 2016 - 2018. 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/BOYAmt05313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03508
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/NetAssetsOrFundBalancesBOYAmt0100007
IRS990/NetAssetsOrFundBalancesEOYAmt0111768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044520
IRS990/OccupancyGrp/TotalAmt044520
IRS990/OfficeExpensesGrp/ProgramServicesAmt03853
IRS990/OfficeExpensesGrp/TotalAmt03853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041746
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt017359
IRS990/OtherExpensesGrp/ProgramServicesAmt14780
IRS990/OtherExpensesGrp/ProgramServicesAmt22031
IRS990/OtherExpensesGrp/ProgramServicesAmt3559
IRS990/OtherExpensesGrp/TotalAmt017359
IRS990/OtherExpensesGrp/TotalAmt14780
IRS990/OtherExpensesGrp/TotalAmt22031
IRS990/OtherExpensesGrp/TotalAmt3559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028979
IRS990/OtherRevenueTotalAmt028979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06061
IRS990/PayrollTaxesGrp/ProgramServicesAmt013825
IRS990/PayrollTaxesGrp/TotalAmt019886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03479
IRS990/PensionPlanContributionsGrp/TotalAmt04898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNETTE ORBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OLDER PERSONS WITH LOW-COST NUTRITIONAL MEALS, APPROPRIATE NUTRITION EDUCATION, AND OTHER APPROPRIATE NUTRITION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254483
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079713
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OTHER SERVICES INCLUDING HOME PURCHASE ASSISTANCE, FINANCIAL MANAGEMENT COUNSELING, AND ENTREPRENEURSHIP TRAINING TO THE NEEDY OF ALAMANCE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017967
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169606
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0157871
IRS990/PYOtherRevenueAmt010587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20251
IRS990/PYSalariesCompEmpBnftPaidAmt0348766
IRS990/PYTotalExpensesAmt0676243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03096236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03096236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03096236
IRS990ScheduleA/TotalSupportAmt03096254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073145
IRS990ScheduleD/DonatedServicesUseFcltsAmt073145
IRS990ScheduleD/EquipmentGrp/BookValueAmt03508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094705
IRS990ScheduleD/ExpensesNotReportedAmt073145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt073145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569138
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 2016 - 2018. TO DATE, THE AGENCY HAS NOT UNDERGONE ANY EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03508
IRS990ScheduleD/TotalExpensesPerForm990Amt0557377
IRS990ScheduleD/TotalRevenuePerForm990Amt0569138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630522
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12494
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/NonCashAssistanceAmt088686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1789
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0343746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,156
Liabilities
$21,388
Net assets
$111,768
Revenue
$569,138
Expenses
$557,377
Net income
$11,761
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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