Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-0946196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,174,260
No earlier filing loaded for comparison.
Net Assets
$18,071
No earlier filing loaded for comparison.
Liabilities
$1,156,189
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,154,097
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive employment training business and health services that strengthen opportunities for people in the communities we serve
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 291810 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 301893 |
| IRS990/AccountsReceivable/BOY | 0 | 73048 |
| IRS990/AccountsReceivable/EOY | 0 | 232742 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WORKFORCE INVESTMENT PROGRAM To provide at-risk and disadvantaged youth opportunities for education job training and work experience and assist adults with education through the surrounding Community Colleges and case management |
| IRS990/Activity2/Expense | 0 | 559128 |
| IRS990/Activity2/Grants | 0 | 552445 |
| IRS990/Activity2/Revenue | 0 | 552445 |
| IRS990/Activity3/Description | 0 | HEALTH SERVICES To provide a collaborative effort in addressing health disparities gaps among African American and other minorities in North Carolina to provide HIV and syhilis testing to the high risk targeted population and to increase awarenes s in surrounding counties and to provide physical exam lab services and dental services for individuals tested positive for HIV |
| IRS990/Activity3/Expense | 0 | 281790 |
| IRS990/Activity3/Grants | 0 | 281790 |
| IRS990/Activity3/Revenue | 0 | 281790 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE EMPLOYMENT TRAINING BUSINESS AND HEALTH SERVICES THAT STRENGTHEN OPPORTUNITIES FOR PEOPLE IN THE COMMUNITIES WE SERVE |
| IRS990/ActivityOther/Description | 0 | BUSINESS COMMUNITY VALUE ADDED SERVICES SUPPORT TO LOCAL SCHOOL ON DROPOUT RATE |
| IRS990/Advertising/ProgramServices | 0 | 6110 |
| IRS990/Advertising/Total | 0 | 6110 |
| IRS990/AllOtherContributions | 0 | 10388 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49169 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 235855 |
| IRS990/AllOtherExpenses/Total | 0 | 285024 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 138400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81832 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 222631 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 213330 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 435961 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 112 TURNPIKE ROAD STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Westborough |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01581 |
| IRS990/ContractorCompensation/Compensation | 0 | 111041 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | E CLINICAL WORKS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1441405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2195051 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 210280 |
| IRS990/DeferredRevenue/EOY | 0 | 176734 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22245 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30328 |
| IRS990/DepreciationDepletion/Total | 0 | 52573 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDICALCLINICAL SERVICES To assist in providing much needed primary care access to underserved underinsured and uninsured individuals to provide clinical breast examinations mammograms and referrals for mammograms and informational as well as educational sessions and materials |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1387387 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3145 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26855 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6158 |
| IRS990/FeesForServicesLegal/Total | 0 | 7358 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 16000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 16000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 17282 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 263963 |
| IRS990/FeesForServicesManagement/Total | 0 | 281245 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOMERRO McMILLIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REUBEN C BLACKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SAMUEL DICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 104250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 118381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 103330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENTCEO |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR OF FMC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1431017 |
| IRS990/Grants | 0 | 407963 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3319637 |
| IRS990/GrossRents/Personal | 0 | 5810 |
| IRS990/GrossRents/Real | 0 | 14708 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8051 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52073 |
| IRS990/InformationTechnology/Total | 0 | 60124 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15087 |
| IRS990/Insurance/ProgramServices | 0 | 73962 |
| IRS990/Insurance/Total | 0 | 89049 |
| IRS990/IntangibleAssets/BOY | 0 | 63522 |
| IRS990/IntangibleAssets/EOY | 0 | 63522 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9981 |
| IRS990/Interest/ProgramServices | 0 | 9493 |
| IRS990/Interest/Total | 0 | 19474 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 571343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1292810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 695932 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 721467 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 702313 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 702313 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE EMPLOYMENT TRAINING BUSINESS AND HEALTH SERVICES THAT STRENGTHEN OPPORTUNITIES FOR PEOPLE IN THE COMMUNITIES WE SERVE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 374269 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 367401 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REUBEN C BLACKWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -81904 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18071 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20518 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20518 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 199 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2990 |
| IRS990/Occupancy/ProgramServices | 0 | 37854 |
| IRS990/Occupancy/Total | 0 | 40844 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 284 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9195 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9479 |
| IRS990/OtherExpensePriorYear | 0 | 1023109 |
| IRS990/OtherExpensesCurrentYear | 0 | 1166584 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | SECURITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22859 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2887 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 945 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50249 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49311 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28473 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45502 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1269 |
| IRS990/OtherExpenses/Total | 0 | 80490 |
| IRS990/OtherExpenses/Total | 1 | 72170 |
| IRS990/OtherExpenses/Total | 2 | 37188 |
| IRS990/OtherExpenses/Total | 3 | 48389 |
| IRS990/OtherExpenses/Total | 4 | 2214 |
| IRS990/OtherLiabilities/BOY | 0 | 319739 |
| IRS990/OtherLiabilities/EOY | 0 | 286365 |
| IRS990/OtherRevenueCurrentYear | 0 | 725443 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMisc/Description | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 608 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 608 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4 |
| IRS990/OtherRevenuePriorYear | 0 | 631675 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129283 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1221186 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1350469 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31006 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 160598 |
| IRS990/PayrollTaxes/Total | 0 | 191604 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 142792 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 74197 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 1152789 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 680809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1152789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1152789 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -65565 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165540 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 5810 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14708 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1640756 |
| IRS990/RevenuesLessExpensesCY | 0 | 165540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 238266 |
| IRS990/SalariesEtcCurrentYear | 0 | 1987513 |
| IRS990/SalariesEtcPriorYear | 0 | 2246160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2195051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1066479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1023785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1880302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1981032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8146649 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1312484 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1228506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1193504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2008218 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2111836 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7854548 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8146649 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2195051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1066479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1023785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1880302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1981032 |
| IRS990ScheduleA/Total170/Total | 0 | 8146649 |
| IRS990ScheduleA/TotalSupport | 0 | 16001197 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 470465 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90535 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 561000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 109806 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 350203 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 460009 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 165540 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 99976 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3154097 |
| IRS990ScheduleD/Land/BookValue | 0 | 57700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 57700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 34900 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9620 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 44520 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48596 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 120985 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 169581 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 286365 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -65564 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3319637 |
| IRS990ScheduleD/TotalAdjustments | 0 | -65564 |
| IRS990ScheduleD/TotalExpenses | 0 | 3154097 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3154097 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 286365 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 721467 |
| IRS990ScheduleD/TotalRevenue | 0 | 3319637 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3319637 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3154097 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3319637 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 35172 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | JANITORIAL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BUILDING BY DESIGN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Local Business Activities To provide value added services to local business Community Support Activities Rural Center Activities and Dropout Rate Support FORM 990 is presented at monthly Finance Committee for review and discussion |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of Interest and other policies are discussed during annual Board policy review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | An annual review of executive management performance and compensation is conducted by the Executive Committee and recommendations made to the Full Board accordingly |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Non executive compensation is reviewed annually by the Personnelfinance committee with appropriate recommendations made to the Board Compensation is generally based on the market in the surrounding community |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Pertinent governing documents are made available to the public upon written request and all arrangements andor appointments are conducted at the Main Office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prior period error correction in payroll accrual from FYE 6302010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 402 E VIRGINIA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rocky Mount |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27802 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REUBEN C BLACKWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2529773730 |
| IRS990/TotalAssets/BOY | 0 | 1114194 |
| IRS990/TotalAssetsBOY | 0 | 1114194 |
| IRS990/TotalAssets/EOY | 0 | 1174260 |
| IRS990/TotalAssetsEOY | 0 | 1174260 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1441405 |
| IRS990/TotalExpensesCurrentYear | 0 | 3154097 |
| IRS990/TotalExpensesPriorYear | 0 | 3269269 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 580224 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2573873 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3154097 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1196098 |
| IRS990/TotalLiabilitiesBOY | 0 | 1196098 |
| IRS990/TotalLiabilities/EOY | 0 | 1156189 |
| IRS990/TotalLiabilitiesEOY | 0 | 1156189 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1114194 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1174260 |
| IRS990/TotalNbrEmployees | 0 | 199 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -81904 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 18071 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 345568 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 104379 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 806692 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 704925 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2573873 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.