Civic Intelligence

Twin Rivers Opportunities Inc.

990 • Fiscal year 2020 • EIN 56-0928836

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.TWINRIVERSHOUSING.ORG
PO Box 1482New Bern, NC 28563

(252) 637-3599

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,348,099

Flat from 2020

Net Assets

Down

$894,178

Down $155,358 (-15%) from 2020

Liabilities

Up

$453,921

Up $155,358 (+52%) from 2020

Revenue And Expenses

Revenue

Down

$5,681,575

Down $80,531 (-1.4%) from 2020

Expenses

Up

$5,697,762

Up $74,827 (+1.3%) from 2020

Net Income

Down

-$16,187

Down $155,358 (-112%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $828,620Liabilities 2011: $146,634Net Assets 2011: $681,9862011Assets 2012: $778,745Liabilities 2012: $106,611Net Assets 2012: $672,1342012Assets 2013: $577,874Liabilities 2013: $96,630Net Assets 2013: $481,2442013Assets 2014: $913,345Liabilities 2014: $264,746Net Assets 2014: $648,5992014Assets 2015: $580,851Liabilities 2015: $124,814Net Assets 2015: $456,0372015Assets 2016: $518,141Liabilities 2016: $179,090Net Assets 2016: $339,0512016Assets 2017: $726,104Liabilities 2017: $204,018Net Assets 2017: $522,0862017Assets 2018: $648,007Liabilities 2018: $182,553Net Assets 2018: $465,4542018Assets 2019: $1,077,985Liabilities 2019: $167,620Net Assets 2019: $910,3652019Assets 2020: $1,348,099Liabilities 2020: $453,921Net Assets 2020: $894,1782020Assets 2020: $1,348,099Liabilities 2020: $298,563Net Assets 2020: $1,049,5362020Assets 2021: $1,284,997Liabilities 2021: $296,765Net Assets 2021: $988,2322021Assets 2022: $1,111,953Liabilities 2022: $306,393Net Assets 2022: $805,5602022Assets 2023: $1,407,795Liabilities 2023: $353,298Net Assets 2023: $1,054,4972023Assets 2024: $1,301,898Liabilities 2024: $258,741Net Assets 2024: $1,043,1572024

Highlighted filing

2020

Assets$1,348,099
Liabilities$453,921
Net Assets$894,178
Open 2020 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,158,480Expenses 2011: $6,099,912Net Income 2011: $58,5682011Revenue 2012: $5,197,258Expenses 2012: $5,262,621Net Income 2012: -$65,3632012Expenses 2013: $5,225,3952013Revenue 2014: $4,607,236Expenses 2014: $4,439,881Net Income 2014: $167,3552014Revenue 2015: $4,429,905Expenses 2015: $4,622,467Net Income 2015: -$192,5622015Revenue 2016: $4,547,640Expenses 2016: $4,664,626Net Income 2016: -$116,9862016Revenue 2017: $5,168,711Expenses 2017: $4,985,676Net Income 2017: $183,0352017Revenue 2018: $4,897,291Expenses 2018: $4,953,923Net Income 2018: -$56,6322018Revenue 2019: $5,361,006Expenses 2019: $4,916,095Net Income 2019: $444,9112019Revenue 2020: $5,681,575Expenses 2020: $5,697,762Net Income 2020: -$16,1872020Revenue 2020: $5,762,106Expenses 2020: $5,622,935Net Income 2020: $139,1712020Revenue 2021: $5,926,662Expenses 2021: $5,832,608Net Income 2021: $94,0542021Revenue 2022: $5,873,122Expenses 2022: $6,055,794Net Income 2022: -$182,6722022Revenue 2023: $7,342,759Expenses 2023: $7,093,821Net Income 2023: $248,9382023Revenue 2024: $7,493,073Expenses 2024: $7,504,413Net Income 2024: -$11,3402024

Highlighted filing

2020

Revenue$5,681,575
Expenses$5,697,762
Net Income-$16,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.0
Gross Receipts
$5,681,575
Mission and Program Overview

Mission

Provide housing for low-income populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$920,032$1,176,933▲ $256,901
Land, Buildings, and Equipment, Net$133,032$135,877▲ $2,845
Pledges and Grants Receivable$24,921$35,289▲ $10,368
Total Assets$1,077,985$1,348,099▲ $270,114
Liabilities
Other Liabilities$39,219$282,361▲ $243,142
Accounts Payable and Accrued Expenses$128,401$171,560▲ $43,159
Total Liabilities$167,620$453,921▲ $286,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,854$576,189▲ $169,335
Net Assets With Donor Restrictions$503,511$317,989▼ $185,522
Total Net Assets Fund Balance$910,365$894,178▼ $16,187
Total Liabilities and Net Assets / Fund Balance$1,077,985$1,348,099▲ $270,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,477$345,418$467,895
Land$13,400-$13,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DixonExecutive DiFT$93,961$5,638$99,599

Board Members and Trustees

NameTitle
Gerald WingateChairman
Marshall WilliamsVice-chairma
Teresa BrownBoard Member
Norma Sermon-boydSecretary
Denise GodetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,622,987
Program Service Revenue
$0
Investment Income
$1,030
Other Revenue
$57,558
Change in Net Assets
$-16,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,681,575
Total Revenue per Audited Statements
$5,681,575
Total Revenue per Form 990
$5,681,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,276,865
Salaries, Compensation, and Employee Benefits$420,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,995--$326,995
Other Employee Benefits$52,700--$52,700
Payroll Taxes$28,354--$28,354
Insurance$19,191--$19,191
Fees for Services Accounting$15,500--$15,500
Pension Plan Contributions$12,848--$12,848
Occupancy$12,633--$12,633
Depreciation Depletion$11,657--$11,657
Other Expenses$8,347--$8,347
Travel$2,594--$2,594
Total Functional Expenses$5,697,762$0$0$5,697,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,697,762
Total Expenses per Audited Statements$5,697,762
Total Expenses per Form 990$5,697,762
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
Refundable Advances$155,358
Ppp Loan$80,827
Compensated Absences Payable$46,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“Executive director reviews and approves 990.”

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

“Board approves executive director's salary”

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

“Board approves salaries of other officers and key employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Opportunities Inc
EIN
56-0928836
Phone
2526373599
Address
PO BOX 1482, NEW BERN, NC 28563

Signing Officer

Name
Cynthia Dixon
Title
Executive Director
Phone
2526373599
Signed
2021-08-15

Organization Details

Principal Officer
Cynthia Dixon
Formed
1966
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
L Dock Davenport Ii CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990 has been amended due to: 1) the recording of refundable advances of cares act funds. These amounts had originally been recorded in revenues. 2) unrecorded/miscoded expenses due to ppp loan and 1. 3) other minor adjustments. These changes affected several parts of the 990, schedule a, and schedule d. Parts affected were: 990: part i: lines 8, 10, 11, 12, 15, 17, 18, 19, 21, 22 part iii: line 4a - expenses and revenue line 4b - expenses and revenue part viii: lines 1e, 3, 11b, 11e, 12 part ix: lines 7, 9, 24a, 24b, 25. All both columns a & b. Part x: lines 25, 26, 27, 28, 32. All changes are in column b. Part xii: lines 1, 2, 3 schedule a: part 2: section a: lines 1e and 1f section b: lines 7e and 7f, 8e and 8f, 10e and 10f, 12 section c: line 14 schedule d: part x: 1. Include refundable advances - 155,358 part xi: lines 1, 3, 5 part xii: lines 1, 3, 5”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW-INCOME POPULATIONS.
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA DIXON
IRS990/BooksInCareOfDetail/PhoneNum02526373599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 CRAVEN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0920032
IRS990/CashNonInterestBearingGrp/EOYAmt01176933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05622987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01030
IRS990/CYOtherExpensesAmt05276865
IRS990/CYOtherRevenueAmt057558
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16187
IRS990/CYSalariesCompEmpBnftPaidAmt0420897
IRS990/CYTotalExpensesAmt05697762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05681575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011657
IRS990/DepreciationDepletionGrp/TotalAmt011657
IRS990/Desc0SECTION 8 VOUCHER PROGRAM - PROVIDE RENT SUBSIDIES TO LOW-INCOME FAMILIES WHO ARE ELIGIBLE IN ACCORDANCE WITH HUD PROGRAM GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0503511
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0317989
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05578895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE GODETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA SERMON-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD WINGATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05622987
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05681575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019191
IRS990/InsuranceGrp/TotalAmt019191
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0308
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135877
IRS990/LandBldgEquipCostOrOtherBssAmt0481295
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW-INCOME POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0910365
IRS990/NetAssetsOrFundBalancesEOYAmt0894178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0406854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012633
IRS990/OccupancyGrp/TotalAmt012633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052700
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE PAYMEN
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05126360
IRS990/OtherExpensesGrp/ProgramServicesAmt180583
IRS990/OtherExpensesGrp/ProgramServicesAmt28347
IRS990/OtherExpensesGrp/TotalAmt05126360
IRS990/OtherExpensesGrp/TotalAmt180583
IRS990/OtherExpensesGrp/TotalAmt28347
IRS990/OtherLiabilitiesGrp/BOYAmt039219
IRS990/OtherLiabilitiesGrp/EOYAmt0282361
IRS990/OtherRevenueMiscGrp/Desc0PORT-IN INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122852
IRS990/OtherRevenueTotalAmt057558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028354
IRS990/PayrollTaxesGrp/TotalAmt028354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012848
IRS990/PensionPlanContributionsGrp/TotalAmt012848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS AND FUNDS - GENERAL EXPENSES RELATED TO THE AGENCY'S OVERALL MISSION TO PROVIDE HOUSING FOR LOW-INCOME POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05227159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01269
IRS990/PYOtherExpensesAmt04511241
IRS990/PYOtherRevenueAmt0132578
IRS990/PYRevenuesLessExpensesAmt0444911
IRS990/PYSalariesCompEmpBnftPaidAmt0404854
IRS990/PYTotalExpensesAmt04916095
IRS990/PYTotalRevenueAmt05361006
IRS990/ReconcilationRevenueExpnssAmt0-16187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05631329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0397,213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05622987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05227159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04844955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05088150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04473365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025256616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt025256616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05622987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05227159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04844955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05088150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04473365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025256616
IRS990ScheduleA/TotalSupportAmt025656835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05697762
IRS990ScheduleD/LandGrp/BookValueAmt013400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05681575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135877
IRS990ScheduleD/TotalExpensesPerForm990Amt05697762
IRS990ScheduleD/TotalLiabilityAmt0282361
IRS990ScheduleD/TotalRevenuePerForm990Amt05681575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05681575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05697762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN AMENDED DUE TO: 1) THE RECORDING OF REFUNDABLE ADVANCES OF CARES ACT FUNDS. THESE AMOUNTS HAD ORIGINALLY BEEN RECORDED IN REVENUES. 2) UNRECORDED/MISCODED EXPENSES DUE TO PPP LOAN AND 1. 3) OTHER MINOR ADJUSTMENTS. THESE CHANGES AFFECTED SEVERAL PARTS OF THE 990, SCHEDULE A, AND SCHEDULE D. PARTS AFFECTED WERE: 990: PART I: LINES 8, 10, 11, 12, 15, 17, 18, 19, 21, 22 PART III: LINE 4A - EXPENSES AND REVENUE LINE 4B - EXPENSES AND REVENUE PART VIII: LINES 1E, 3, 11B, 11E, 12 PART IX: LINES 7, 9, 24A, 24B, 25. ALL BOTH COLUMNS A & B. PART X: LINES 25, 26, 27, 28, 32. ALL CHANGES ARE IN COLUMN B. PART XII: LINES 1, 2, 3 SCHEDULE A: PART 2: SECTION A: LINES 1E AND 1F SECTION B: LINES 7E AND 7F, 8E AND 8F, 10E AND 10F, 12 SECTION C: LINE 14 SCHEDULE D: PART X: 1. INCLUDE REFUNDABLE ADVANCES - 155,358 PART XI: LINES 1, 3, 5 PART XII: LINES 1, 3, 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND APPROVES 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077985
IRS990/TotalAssetsEOYAmt01348099
IRS990/TotalAssetsGrp/BOYAmt01077985
IRS990/TotalAssetsGrp/EOYAmt01348099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05622987
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05697762
IRS990/TotalFunctionalExpensesGrp/TotalAmt05697762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167620
IRS990/TotalLiabilitiesEOYAmt0453921
IRS990/TotalLiabilitiesGrp/BOYAmt0167620
IRS990/TotalLiabilitiesGrp/EOYAmt0453921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894178
IRS990/TotalOtherCompensationAmt05638
IRS990/TotalProgramServiceExpensesAmt05697762
IRS990/TotalReportableCompFromOrgAmt093961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05681575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01348099
IRS990/TravelGrp/ProgramServicesAmt02594
IRS990/TravelGrp/TotalAmt02594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TWINRIVERSHOUSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02526373599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0560928836
ReturnHeader/Filer/PhoneNum02526373599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1482
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L DOCK DAVENPORT II CPA
ReturnHeader/ReturnTs02021-09-28T08:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,099
Liabilities
$453,921
Net assets
$894,178
Revenue
$5,681,575
Expenses
$5,697,762
Net income
-$16,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$7.49$7.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.05$7.34$7.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.81$5.87$6.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.30$0.99$5.93$5.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.45$0.89$5.68$5.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.05$5.76$5.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$5.36$4.92$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$4.90$4.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.52$5.17$4.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$4.55$4.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$4.43$4.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$4.61$4.44$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$5.23
2012Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$5.20$5.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$6.16$6.10$0.06