Civic Intelligence

Union County Community Action Inc.

990 • Fiscal year 2017 • EIN 56-0887865

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.UCCAINC.ORG

View Organization Page

PO Box 1029Monroe, NC 28111

(704) 283-7583

Siviq Scores

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

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$100,960

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,105,266

Down $133,268 (-6.0%) from 2016

Net Assets

Down

$1,562,491

Down $231,636 (-13%) from 2016

Liabilities

Up

$542,775

Up $98,368 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Down

$8,722,926

Down $65,479 (-0.7%) from 2016

Expenses

Up

$8,954,562

Up $142,742 (+1.6%) from 2016

Net Income

Down

-$231,636

Down $208,221 (-889%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,357,583Liabilities 2010: $1,012,192Net Assets 2010: $1,345,3912010Assets 2011: $2,494,929Liabilities 2011: $1,013,095Net Assets 2011: $1,481,8342011Assets 2012: $2,607,105Liabilities 2012: $1,291,327Net Assets 2012: $1,315,7782012Assets 2013: $2,738,181Liabilities 2013: $1,405,327Net Assets 2013: $1,332,8542013Assets 2014: $2,407,921Liabilities 2014: $1,249,098Net Assets 2014: $1,158,8232014Assets 2015: $2,117,334Liabilities 2015: $299,792Net Assets 2015: $1,817,5422015Assets 2016: $2,238,534Liabilities 2016: $444,407Net Assets 2016: $1,794,1272016Assets 2017: $2,105,266Liabilities 2017: $542,775Net Assets 2017: $1,562,4912017Assets 2018: $1,865,008Liabilities 2018: $334,963Net Assets 2018: $1,530,0452018Assets 2019: $1,866,126Liabilities 2019: $427,794Net Assets 2019: $1,438,3322019Assets 2020: $1,874,151Liabilities 2020: $527,028Net Assets 2020: $1,347,1232020Assets 2021: $2,766,376Liabilities 2021: $714,272Net Assets 2021: $2,052,1042021Assets 2022: $2,008,597Liabilities 2022: $412,340Net Assets 2022: $1,596,2572022Assets 2023: $3,043,511Liabilities 2023: $801,852Net Assets 2023: $2,241,6592023Assets 2024: $3,215,159Liabilities 2024: $785,653Net Assets 2024: $2,429,5062024Assets 2025: $3,376,183Liabilities 2025: $928,245Net Assets 2025: $2,447,9382025

Highlighted filing

2017

Assets$2,105,266
Liabilities$542,775
Net Assets$1,562,491
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,725,1522010Expenses 2011: $7,863,2362011Expenses 2012: $8,245,0152012Expenses 2013: $8,266,3942013Revenue 2014: $7,493,897Expenses 2014: $7,667,928Net Income 2014: -$174,0312014Revenue 2015: $7,923,893Expenses 2015: $8,049,981Net Income 2015: -$126,0882015Revenue 2016: $8,788,405Expenses 2016: $8,811,820Net Income 2016: -$23,4152016Revenue 2017: $8,722,926Expenses 2017: $8,954,562Net Income 2017: -$231,6362017Revenue 2018: $8,068,911Expenses 2018: $8,101,357Net Income 2018: -$32,4462018Revenue 2019: $8,852,276Expenses 2019: $8,943,989Net Income 2019: -$91,7132019Revenue 2020: $7,063,996Expenses 2020: $7,099,568Net Income 2020: -$35,5722020Revenue 2021: $8,366,700Expenses 2021: $7,661,719Net Income 2021: $704,9812021Revenue 2022: $7,674,573Expenses 2022: $7,746,397Net Income 2022: -$71,8242022Revenue 2023: $9,000,606Expenses 2023: $8,592,235Net Income 2023: $408,3712023Revenue 2024: $8,550,405Expenses 2024: $8,362,558Net Income 2024: $187,8472024Revenue 2025: $8,540,885Expenses 2025: $8,522,453Net Income 2025: $18,4322025

Highlighted filing

2017

Revenue$8,722,926
Expenses$8,954,562
Net Income-$231,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$8,722,926
Mission and Program Overview

Mission

The purpose is to provide educational, employment and financial assistance to low income residents of union, anson and richmond county, n.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,921$994,011▼ $79,910
Cash and Non-Interest-Bearing Accounts$804,344$777,767▼ $26,577
Pledges and Grants Receivable$301,330$239,314▼ $62,016
Prepaid Expenses and Deferred Charges$33,433$65,064▲ $31,631
Accounts Receivable$25,506$29,110▲ $3,604
Total Assets$2,238,534$2,105,266▼ $133,268
Liabilities
Accounts Payable and Accrued Expenses$294,568$404,999▲ $110,431
Other Liabilities$82,056$79,244▼ $2,812
Deferred Revenue$67,783$58,532▼ $9,251
Total Liabilities$444,407$542,775▲ $98,368
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,538$1,493,073▼ $119,465
Temporarily Rstr Net Assets$181,589$69,418▼ $112,171
Total Net Assets Fund Balance$1,794,127$1,562,491▼ $231,636
Total Liabilities and Net Assets / Fund Balance$2,238,534$2,105,266▼ $133,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-368,214$2,617,934$2,249,720
Buildings$1,362,225-$1,362,225
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Jenny R McguirtExecutive Di$100,960$100,960

Board Members and Trustees

NameTitle
David BroomeChairman
Sharon EdwardsVice Chair
Barbara CuthbertsonBoard Member
Bessie NellBoard Member
Curtis HarrellBoard Member
Grady BurnsBoard Member
Isabelle GillespieBoard Member
Jeanette SherrodBoard Member
Matthew DeforrestBoard Member
Sharleen SawyerBoard Member
Shelia CraigBoard Member
Terri BarbeeBoard Member
Neutricia RushingSecretary
Ashley DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,710,063
Program Service Revenue
$0
Investment Income
$12,863
Other Revenue
$0
All Other Contributions
$3,312
Change in Net Assets
$-231,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$722,663
Total Noncash Contributions1$722,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,722,926
Total Revenue per Audited Statements
$8,722,926
Total Revenue per Form 990
$8,722,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,019,169
Other Expenses$3,935,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,401,778$617,391-$5,019,169
All Other Expenses$612,695$33,943-$646,638
Fees for Services Other$363,427$35,747-$399,174
Occupancy$265,402$36,376-$301,778
Other Expenses$226,233$36,451-$262,684
Depreciation Depletion$205,388$561-$205,949
Office Expenses$114,391$5,986-$120,377
Conferences and Meetings$63,847$1,625-$65,472
Insurance$57,005$2,614-$59,619
Travel$54,244$3,049-$57,293
Total Functional Expenses$8,180,819$773,743$0$8,954,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,954,562
Total Expenses per Audited Statements$8,954,562
Total Expenses per Form 990$8,954,562
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncompensated Absences$79,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and director of finance review and approve the 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Return is available on guide star.”

Filing and Contact Details

Filer

Filer Name
Union County Community Action Inc
EIN
56-0887865
Phone
7042837583
Address
PO BOX 1029, MONROE, NC 28111

Signing Officer

Name
Jenny R Mcguirt
Title
Executive Director
Phone
7042837583
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny R Mcguirt
Formed
1964
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
194
Volunteers
616

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Harvey C Heise CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parent volunteers and policy council volunteers.”

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01562491
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0722663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036376
IRS990/OccupancyGrp/ProgramServicesAmt0265402
IRS990/OccupancyGrp/TotalAmt0301778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114391
IRS990/OfficeExpensesGrp/TotalAmt0120377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1INDIRECT COST ALLOCATION
IRS990/OtherExpensesGrp/Desc2FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036451
IRS990/OtherExpensesGrp/ProgramServicesAmt0722663
IRS990/OtherExpensesGrp/ProgramServicesAmt1662451
IRS990/OtherExpensesGrp/ProgramServicesAmt2431295
IRS990/OtherExpensesGrp/ProgramServicesAmt3226233
IRS990/OtherExpensesGrp/TotalAmt0722663
IRS990/OtherExpensesGrp/TotalAmt1662451
IRS990/OtherExpensesGrp/TotalAmt2431295
IRS990/OtherExpensesGrp/TotalAmt3262684
IRS990/OtherLiabilitiesGrp/BOYAmt082056
IRS990/OtherLiabilitiesGrp/EOYAmt079244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04401778
IRS990/OtherSalariesAndWagesGrp/TotalAmt05019169
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065064
IRS990/PrincipalOfficerNm0JENNY R MCGUIRT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE N.C. PRE-KINDERGARTEN PROGRAM IS STATE-FUNDED. THIS PROGRAM, THROUGH A SPECIFIC PRE-SCHOOL CURRICULUM, HELPS PREPARE FOUR YEAR-OLDS FOR SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590086
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0226862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08785460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02945
IRS990/PYOtherExpensesAmt03625159
IRS990/PYRevenuesLessExpensesAmt0-23415
IRS990/PYSalariesCompEmpBnftPaidAmt05186661
IRS990/PYTotalExpensesAmt08811820
IRS990/PYTotalRevenueAmt08788405
IRS990/ReconcilationRevenueExpnssAmt0-231636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08710063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08785460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07922783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07488316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07553170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040459792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0583388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0727971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01311359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt041771151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08710063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08785460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07922783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08071704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08281141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041771151
IRS990ScheduleA/TotalSupportAmt041787007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-368214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02617934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02249720
IRS990ScheduleD/ExpensesSubtotalAmt08954562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCOMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt08722926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994011
IRS990ScheduleD/TotalExpensesPerForm990Amt08954562
IRS990ScheduleD/TotalLiabilityAmt079244
IRS990ScheduleD/TotalRevenuePerForm990Amt08722926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08722926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08954562
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0722663
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT VOLUNTEERS AND POLICY COUNCIL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKFORCE 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/ExplanationTxt2THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6RETURN IS AVAILABLE ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069418
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02105266
IRS990/TotalAssetsGrp/BOYAmt02238534
IRS990/TotalAssetsGrp/EOYAmt02105266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08710063
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0773743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08180819
IRS990/TotalFunctionalExpensesGrp/TotalAmt08954562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444407
IRS990/TotalLiabilitiesEOYAmt0542775
IRS990/TotalLiabilitiesGrp/BOYAmt0444407
IRS990/TotalLiabilitiesGrp/EOYAmt0542775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01794127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562491
IRS990/TotalOtherProgSrvcExpenseAmt0214947
IRS990/TotalProgramServiceExpensesAmt08180819
IRS990/TotalReportableCompFromOrgAmt0100960
IRS990/TotalRevenueGrp/ExclusionAmt04893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08722926
IRS990/TotalVolunteersCnt0616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02238534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02105266
IRS990/TravelGrp/ManagementAndGeneralAmt03049
IRS990/TravelGrp/ProgramServicesAmt054244
IRS990/TravelGrp/TotalAmt057293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01612538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01493073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401-H W ROOSEVELT BLVD
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028110
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,105,266
Liabilities
$542,775
Net assets
$1,562,491
Revenue
$8,722,926
Expenses
$8,954,562
Net income
-$231,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.93$2.45$8.54$8.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.79$2.43$8.55$8.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.80$2.24$9.00$8.59$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.41$1.60$7.67$7.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.71$2.05$8.37$7.66$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.35$7.06$7.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.43$1.44$8.85$8.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.53$8.07$8.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.54$1.56$8.72$8.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.44$1.79$8.79$8.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$7.92$8.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.25$1.16$7.49$7.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.41$1.33$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.29$1.32$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.01$1.48$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.01$1.35$8.73