Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-0887865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,238,534
Up $121,200 (+5.7%) from 2015
Net Assets
Down$1,794,127
Down $23,415 (-1.3%) from 2015
Liabilities
Up$444,407
Up $144,615 (+48%) from 2015
Revenue
Up$8,788,405
Up $864,512 (+11%) from 2015
Expenses
Up$8,811,820
Up $761,839 (+9.5%) from 2015
Net Income
Up-$23,415
Up $102,673 (+81%) from 2015
The purpose is to provide educational, employment and financial assistance to low income residents of union, anson and richmond county, n.c.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $811,041 | $1,073,921 | ▲ $262,880 |
| Cash and Non-Interest-Bearing Accounts | $693,064 | $804,344 | ▲ $111,280 |
| Pledges and Grants Receivable | $581,117 | $301,330 | ▼ $279,787 |
| Prepaid Expenses and Deferred Charges | $20,361 | $33,433 | ▲ $13,072 |
| Accounts Receivable | $11,751 | $25,506 | ▲ $13,755 |
| Total Assets | $2,117,334 | $2,238,534 | ▲ $121,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,116 | $294,568 | ▲ $103,452 |
| Other Liabilities | $76,240 | $82,056 | ▲ $5,816 |
| Deferred Revenue | $32,436 | $67,783 | ▲ $35,347 |
| Total Liabilities | $299,792 | $444,407 | ▲ $144,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $999,626 | $1,612,538 | ▲ $612,912 |
| Temporarily Rstr Net Assets | $817,916 | $181,589 | ▼ $636,327 |
| Total Net Assets Fund Balance | $1,817,542 | $1,794,127 | ▼ $23,415 |
| Total Liabilities and Net Assets / Fund Balance | $2,117,334 | $2,238,534 | ▲ $121,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-288,304 | $2,411,982 | $2,123,678 |
| Buildings | $1,362,225 | - | $1,362,225 |
| Name | Title |
|---|---|
| David Broome | Chairman |
| Billy a Jordan | Vice Chair |
| Carilyn Raymond | Board Member |
| Curtis Harrell | Board Member |
| Grady Burns | Board Member |
| Isabelle Gillespie | Board Member |
| Jeanette Sherrod | Board Member |
| Margaret Hood | Board Member |
| Matthew Deforrest | Board Member |
| Selma Davis | Board Member |
| Sharleen Sawyer | Board Member |
| Sharon Edwards | Board Member |
| Shelia Craig | Board Member |
| Neutricia Rushing | Secretary |
| Ashley Duncan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $656,494 |
| Total Noncash Contributions | 1 | $656,494 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,186,661 |
| Other Expenses | $3,625,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,702,757 | $483,904 | - | $5,186,661 |
| All Other Expenses | $492,479 | $137,977 | - | $630,456 |
| Occupancy | $263,045 | $32,581 | - | $295,626 |
| Other Expenses | $276,288 | $13,387 | - | $289,675 |
| Depreciation Depletion | $214,538 | $1,009 | - | $215,547 |
| Fees for Services Other | $127,064 | $71,850 | - | $198,914 |
| Office Expenses | $89,642 | $9,265 | - | $98,907 |
| Conferences and Meetings | $72,620 | $872 | - | $73,492 |
| Travel | $65,461 | $2,893 | - | $68,354 |
| Insurance | $57,102 | $1,931 | - | $59,033 |
| Total Functional Expenses | $8,056,151 | $755,669 | $0 | $8,811,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,811,820 |
| Total Expenses per Audited Statements | $8,811,820 |
| Total Expenses per Form 990 | $8,811,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Uncompensated Absences | $82,056 |
“The executive director and director of finance review and approve the 990 before it is filed with the irs.”
“The organization performs an annual review of employees and directors for compliance and adherence of the conflict of interest policy. All employees are provided a copy of the personnel policy and the board of directors are required to sign and have notarized conflict of interest policy.”
“The organization used the following processes for determining compensation of the executive director: 1) annual review and approval by board of directors executive committee. 2) use of data as to comparable compensation for similiarly qualified persons in functionally comparable positions at similar organizaitons. 3) contemporaneous documentaion and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement.”
“Compensation process for key employees are determined by the u.s. Department of health and human services, u.s. Department of labor and u.s. Department of agriculture guide lines for expenditures of federal awards.”
“Return is available on guide star.”
“Parent volunteers and policy council volunteers.”
“Workforce investment act-provides services for youth in areas of work experience, skills training, educational and assessment services. 87 benefited. Local funds child resources and child care.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF UNION, ANSON AND RICHMOND COUNTY, N.C. |
| IRS990/AllOtherContributionsAmt | 0 | 10041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 492479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 630456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI SCHMITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7042837583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401-H W ROOSEVELT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 804344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8785460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2945 |
| IRS990/CYOtherExpensesAmt | 0 | 3625159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5186661 |
| IRS990/CYTotalExpensesAmt | 0 | 8811820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8788405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32436 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215547 |
| IRS990/Desc | 0 | HEAD START/EARLY HEAD START: HEAD START PURPOSES ARE HEALTH, EDUCATION & SOCIALIZATION SKILLS TO PREPARE CHILDREN 3-4 YEARS OLD TO ENTER REGULAR PUBLIC SCHOOLS. EARLY HEAD START PURPOSES ARE HEALTH AND DEVELOPMENT OF INFANTS AND PRE- SCHOOL CHILDREN THROUGH 2 YEARS OLD. 724 BENEFITED. 180 OF THE 724 BENEFITED IN HEAD START/EARLY HEAD START WERE DUALLY ENROLLED IN THE N.C. PRE-KINDERGARTEN PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8056151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198914 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SELMA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEUTRICIA RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY A JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISABELLE GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE SHERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW DEFORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARILYN RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRADY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURTIS HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELIA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARLEEN SAWYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 8775419 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8788405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2411982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1073921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3485903 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF UNION, ANSON AND RICHMOND COUNTY, N.C. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1817542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1794127 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 656494 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 658744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 634395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 402016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 276288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 658744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 634395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 289675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4702757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5186661 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 581117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 301330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33433 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BROOME |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE N.C. PRE-KINDERGARTEN PROGRAM IS STATE-FUNDED. THIS PROGRAM, THROUGH A SPECIFIC PRE-SCHOOL CURRICULUM, HELPS PREPARE FOUR YEAR-OLDS FOR SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMUNITY SERVICES BLOCK GRANT PROGRAMS PROVIDE LOW-INCOME FAMILIES WITH THE OPPORTUNITY TO BECOME SELF-SUFFICIENT. CASE MANAGEMENT HELPS CONNECT CLIENTS WITH RESOURCES FOR EMPLOYMENT, HOUSING, FOOD AND EDUCATION. FINANCIAL ASSISTANCE FOR RENTAL PAYMENTS, RENTAL DEPOSITS, UTITLITY PAYMENTS, UTITLTY DEPOSITS AND MINIMAL EDUCATIONAL ASSISTANCE IS AVAILABLE FOR ELIGIBLE CASE MANAGEMENT PARTICIPANTS. 142 BENEFITED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKFORCE INVESTMENT ACT-PROVIDES SERVICES FOR YOUTH IN AREAS OF WORK EXPERIENCE, SKILLS TRAINING, EDUCATIONAL AND ASSESSMENT SERVICES. 87 BENEFITED. LOCAL FUNDS CHILD RESOURCES AND CHILD CARE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7922783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1110 |
| IRS990/PYOtherExpensesAmt | 0 | 2769281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5280700 |
| IRS990/PYTotalExpensesAmt | 0 | 8049981 |
| IRS990/PYTotalRevenueAmt | 0 | 7923893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8785460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7922783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7488316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7553170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31749729 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583388 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727971 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1311359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33061088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8785460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7922783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8071704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8281141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33061088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33072051 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3743 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3743 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1362225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1362225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -288304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2411982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2123678 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8811820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCOMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8788405 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1073921 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8811820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8788405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8788405 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8811820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 656494 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENT VOLUNTEERS AND POLICY COUNCIL VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WORKFORCE INVESTMENT ACT-PROVIDES SERVICES FOR YOUTH IN AREAS OF WORK EXPERIENCE, SKILLS TRAINING, EDUCATIONAL AND ASSESSMENT SERVICES. 87 BENEFITED. LOCAL FUNDS CHILD RESOURCES AND CHILD CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF EMPLOYEES AND DIRECTORS FOR COMPLIANCE AND ADHERENCE OF THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE PROVIDED A COPY OF THE PERSONNEL POLICY AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AND HAVE NOTARIZED CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USED THE FOLLOWING PROCESSES FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR: 1) ANNUAL REVIEW AND APPROVAL BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE. 2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZAITONS. 3) CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR KEY EMPLOYEES ARE DETERMINED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF AGRICULTURE GUIDE LINES FOR EXPENDITURES OF FEDERAL AWARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RETURN IS AVAILABLE ON GUIDE STAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 817916 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 181589 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2117334 |
| IRS990/TotalAssetsEOYAmt | 0 | 2238534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2117334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2238534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8785460 |
| IRS990/TotalEmployeeCnt | 0 | 198 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 755669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8056151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8811820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 299792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 444407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 299792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 444407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1817542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1794127 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8056151 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2945 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8788405 |
| IRS990/TotalVolunteersCnt | 0 | 658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2117334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2238534 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65461 |
| IRS990/TravelGrp/TotalAmt | 0 | 68354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 999626 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1612538 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1401-H W ROOSEVELT BLVD |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UCCAINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY R MCGUIRT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042837583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION COUNTY COMMUNITY ACTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 560887865 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042837583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1029 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.