Civic Intelligence

First Choice Community Health Centers

990 • Fiscal year 2016 • EIN 56-1205213

Dec 01, 2015 to Nov 30, 2016 • Filed on Jun 05, 2017

Organization Profilewww.firstchoicechc.org

View Organization Page

PO Box 2768Lillington, NC 27546

(910) 364-0971

Siviq Scores

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

Liabilities / Assets

19th percentile

0.10x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$148,153

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

42%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,944,594

Up $2,337,404 (+20%) from 2015

Net Assets

Up

$12,520,848

Up $2,444,818 (+24%) from 2015

Liabilities

Down

$1,423,746

Down $107,414 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$5,556,166

Up $1,631,838 (+42%) from 2015

Expenses

Down

$3,079,435

Down $214,426 (-6.5%) from 2015

Net Income

Up

$2,476,731

Up $1,846,264 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,196,247Liabilities 2010: $265,402Net Assets 2010: $5,930,8452010Assets 2011: $7,947,960Liabilities 2011: $779,400Net Assets 2011: $7,168,5602011Assets 2012: $11,565,088Liabilities 2012: $2,334,900Net Assets 2012: $9,230,1882012Assets 2013: $10,736,374Liabilities 2013: $1,828,938Net Assets 2013: $8,907,4362013Assets 2014: $10,867,334Liabilities 2014: $1,616,465Net Assets 2014: $9,250,8692014Assets 2015: $11,607,190Liabilities 2015: $1,531,160Net Assets 2015: $10,076,0302015Assets 2016: $13,944,594Liabilities 2016: $1,423,746Net Assets 2016: $12,520,8482016Assets 2017: $11,053,637Liabilities 2017: $279,758Net Assets 2017: $10,773,8792017Assets 2018: $11,913,261Liabilities 2018: $238,200Net Assets 2018: $11,675,0612018Assets 2019: $11,998,988Liabilities 2019: $1,671,684Net Assets 2019: $10,327,3042019Assets 2020: $12,225,540Liabilities 2020: $2,037,553Net Assets 2020: $10,187,9872020Assets 2021: $11,711,010Liabilities 2021: $1,837,430Net Assets 2021: $9,873,5802021Assets 2022: $11,711,010Liabilities 2022: $2,320,175Net Assets 2022: $9,390,8352022Assets 2023: $14,398,811Liabilities 2023: $1,035,265Net Assets 2023: $13,363,5462023Assets 2024: $13,738,226Liabilities 2024: $212,504Net Assets 2024: $13,525,7222024

Highlighted filing

2016

Assets$13,944,594
Liabilities$1,423,746
Net Assets$12,520,848
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,622,7132010Expenses 2011: $4,209,6432011Expenses 2012: $4,507,4782012Expenses 2013: $4,268,9282013Revenue 2014: $3,612,906Expenses 2014: $3,257,274Net Income 2014: $355,6322014Revenue 2015: $3,924,328Expenses 2015: $3,293,861Net Income 2015: $630,4672015Revenue 2016: $5,556,166Expenses 2016: $3,079,435Net Income 2016: $2,476,7312016Revenue 2017: $3,470,303Expenses 2017: $2,833,426Net Income 2017: $636,8772017Revenue 2018: $3,080,070Expenses 2018: $2,188,900Net Income 2018: $891,1702018Revenue 2019: $1,311,322Expenses 2019: $2,377,088Net Income 2019: -$1,065,7662019Revenue 2020: $2,056,302Expenses 2020: $2,199,078Net Income 2020: -$142,7762020Revenue 2021: $3,348,843Expenses 2021: $3,806,024Net Income 2021: -$457,1812021Revenue 2022: $3,308,832Expenses 2022: $3,791,577Net Income 2022: -$482,7452022Revenue 2023: $5,446,110Expenses 2023: $2,639,238Net Income 2023: $2,806,8722023Revenue 2024: $3,122,391Expenses 2024: $2,960,215Net Income 2024: $162,1762024

Highlighted filing

2016

Revenue$5,556,166
Expenses$3,079,435
Net Income$2,476,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jun 5, 2017
Return Version
2015v3.0
Gross Receipts
$5,556,166
Mission and Program Overview

Mission

Providing healthcare to the underserved population of Harnett County NC and the surrounding area.

Provision of healthcare to the underserved population of harnett county, nc and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,546,341$6,050,949▼ $495,392
Accounts Receivable$345,645$2,901,187▲ $2,555,542
Savings and Temporary Cash Investments$2,006,688$2,123,286▲ $116,598
Cash and Non-Interest-Bearing Accounts$1,945,845$2,081,416▲ $135,571
Investments in Publicly Traded Securities$708,287$740,200▲ $31,913
Prepaid Expenses and Deferred Charges$34,819$20,392▼ $14,427
Total Assets$11,607,190$13,944,594▲ $2,337,404
Other Assets Total$19,565$27,164▲ $7,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,567$1,169,114▼ $144,453
Accounts Payable and Accrued Expenses$159,306$164,432▲ $5,126
Other Liabilities$58,287$90,200▲ $31,913
Total Liabilities$1,531,160$1,423,746▼ $107,414
Net Assets / Fund Balance
Unrestricted Net Assets$10,076,030$12,520,848▲ $2,444,818
Total Net Assets Fund Balance$10,076,030$12,520,848▲ $2,444,818
Total Liabilities and Net Assets / Fund Balance$11,607,190$13,944,594▲ $2,337,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,430,883$2,672,967$8,103,850
Equipment$405,423$3,048,802$3,454,225
Other Land Buildings$164,643$943,100$1,107,743
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Sheila SimmonsCEO$148,153$148,153
Constant MasereClinical Director$136,460$136,460
Lori HaiglerPhysician$118,217$118,217

Board Members and Trustees

NameTitle
Russell HiebBoard Chair
Kathryn FergusonVice-chair
Arlene CovingtonDirector
Dr Edward FubaraDirector
Johnathaun LeeDirector
Michael a JudgeDirector
Patricia a Walker-smithDirector
Shirley MckoyDirector
Raymond ColeSecretary
Eugene C GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,393
Program Service Revenue
$3,449,946
Investment Income
$33,227
Other Revenue
$3,600
Change in Net Assets
$2,476,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,556,166
Revenue Not Reported on Form 990
$-31,913
Total Revenue per Audited Statements
$5,524,253
Total Revenue per Form 990
$5,556,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,296
Other Expenses$1,422,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,769$370,814-$1,016,583
Depreciation Depletion-$503,572-$503,572
Current Officers, Directors, Trustees, and Key Employees$255,528$147,302-$402,830
Occupancy$3,403$170,064-$173,467
Fees for Services Other$96,376$75,960-$172,336
Office Expenses$16,013$146,046-$162,059
Other Employee Benefits$72,477$41,665-$114,142
Payroll Taxes$62,070$35,682-$97,752
Interest-$58,807-$58,807
Insurance-$54,088-$54,088
Information Technology$4,827$39,100-$43,927
Fees for Services Accounting-$36,756-$36,756
Pension Plan Contributions$16,503$9,486-$25,989
Other Expenses$3,718$21,171-$24,889
Travel$459$21,353-$21,812
All Other Expenses$2,232$18,740-$20,972
Advertising-$543-$543
Total Functional Expenses$1,235,373$1,844,062$0$3,079,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,079,435
Total Expenses per Audited Statements$3,079,435
Total Expenses per Form 990$3,079,435
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
Accumulated Comprehensive Income$90,200
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization form 990 is reviewed by the ceo and cfo initially. It is then presented to the board of directors finance committee to review and for a recommendation for approval to the full board of directors.”

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

“The conflict of interest policy is reviewed and execution of signature by all board members is an annual requirement. The ceo reviews for approval or denial any requests from officers and key employees which could give rise to potential conflicts.”

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

“Top management offical compensation is determined by the board of directors based on performance measures and independent salary comparison measures. Officers and key management compensation is compared every year to an annual salary survey.”

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

“Compensation is compared every year to an annual salary survey of comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
First Choice Community Health Ctrs
EIN
56-1205213
Phone
9103640971
Address
PO BOX 2768, LILLINGTON, NC 27546

Signing Officer

Name
Sheila Simmons
Title
CEO
Phone
9108935402
Signed
2017-06-05

Organization Details

Principal Officer
Sheila Simmons
Formed
1978
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
19

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken uncertain tax positions that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the organization, and has concluded as of november 30, 2016, there are no uncertain tax positions taken, or expected to be taken, that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income examination for years prior to 2014.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF HEALTHCARE TO THE UNDERSERVED POPULATION OF HARNETT COUNTY, NC AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01313567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01169114
IRS990/NetAssetsOrFundBalancesBOYAmt010076030
IRS990/NetAssetsOrFundBalancesEOYAmt012520848
IRS990/NetUnrlzdGainsLossesInvstAmt0-31913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170064
IRS990/OccupancyGrp/ProgramServicesAmt03403
IRS990/OccupancyGrp/TotalAmt0173467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146046
IRS990/OfficeExpensesGrp/ProgramServicesAmt016013
IRS990/OfficeExpensesGrp/TotalAmt0162059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019565
IRS990/OtherAssetsTotalGrp/EOYAmt027164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114142
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ELECTRONIC CLAIMS SUBMISS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3LICENSURES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321171
IRS990/OtherExpensesGrp/ProgramServicesAmt052207
IRS990/OtherExpensesGrp/ProgramServicesAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt33718
IRS990/OtherExpensesGrp/TotalAmt067652
IRS990/OtherExpensesGrp/TotalAmt153612
IRS990/OtherExpensesGrp/TotalAmt227647
IRS990/OtherExpensesGrp/TotalAmt324889
IRS990/OtherLiabilitiesGrp/BOYAmt058287
IRS990/OtherLiabilitiesGrp/EOYAmt090200
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035682
IRS990/PayrollTaxesGrp/ProgramServicesAmt062070
IRS990/PayrollTaxesGrp/TotalAmt097752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016503
IRS990/PensionPlanContributionsGrp/TotalAmt025989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020392
IRS990/PrincipalOfficerNm0SHEILA SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03158741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03158741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02106408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01602
IRS990/PYOtherExpensesAmt01697329
IRS990/PYOtherRevenueAmt010800
IRS990/PYProgramServiceRevenueAmt01805518
IRS990/PYRevenuesLessExpensesAmt0630467
IRS990/PYSalariesCompEmpBnftPaidAmt01596532
IRS990/PYTotalExpensesAmt03293861
IRS990/PYTotalRevenueAmt03924328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02476731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03449946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02006688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02123286
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05430883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02672967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08103850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03048802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03454225
IRS990ScheduleD/ExpensesSubtotalAmt03079435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0943100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01107743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED COMPREHENSIVE INCOME
IRS990ScheduleD/RevenueNotReportedAmt0-31913
IRS990ScheduleD/RevenueSubtotalAmt05556166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF NOVEMBER 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06050949
IRS990ScheduleD/TotalExpensesPerForm990Amt03079435
IRS990ScheduleD/TotalLiabilityAmt090200
IRS990ScheduleD/TotalRevenuePerForm990Amt05556166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05524253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03079435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FORM 990 IS REVIEWED BY THE CEO AND CFO INITIALLY. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FINANCE COMMITTEE TO REVIEW AND FOR A RECOMMENDATION FOR APPROVAL TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EXECUTION OF SIGNATURE BY ALL BOARD MEMBERS IS AN ANNUAL REQUIREMENT. THE CEO REVIEWS FOR APPROVAL OR DENIAL ANY REQUESTS FROM OFFICERS AND KEY EMPLOYEES WHICH COULD GIVE RISE TO POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE MEASURES AND INDEPENDENT SALARY COMPARISON MEASURES. OFFICERS AND KEY MANAGEMENT COMPENSATION IS COMPARED EVERY YEAR TO AN ANNUAL SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED EVERY YEAR TO AN ANNUAL SALARY SURVEY OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011607190
IRS990/TotalAssetsEOYAmt013944594
IRS990/TotalAssetsGrp/BOYAmt011607190
IRS990/TotalAssetsGrp/EOYAmt013944594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02069393
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01844062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235373
IRS990/TotalFunctionalExpensesGrp/TotalAmt03079435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01531160
IRS990/TotalLiabilitiesEOYAmt01423746
IRS990/TotalLiabilitiesGrp/BOYAmt01531160
IRS990/TotalLiabilitiesGrp/EOYAmt01423746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010076030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012520848
IRS990/TotalProgramServiceExpensesAmt01235373
IRS990/TotalProgramServiceRevenueAmt03449946
IRS990/TotalReportableCompFromOrgAmt0402830
IRS990/TotalRevenueGrp/ExclusionAmt036827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03449946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05556166
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011607190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013944594
IRS990/TravelGrp/ManagementAndGeneralAmt021353
IRS990/TravelGrp/ProgramServicesAmt0459
IRS990/TravelGrp/TotalAmt021812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010076030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012520848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2768
IRS990/USAddress/CityNm0LILLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027546
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SIMMONS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,944,594
Liabilities
$1,423,746
Net assets
$12,520,848
Revenue
$5,556,166
Expenses
$3,079,435
Net income
$2,476,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.21$13.5$3.12$2.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.04$13.4$5.45$2.64$2.81
2022Detailed filing. Detailed filing data is available for this year.$11.7$2.32$9.39$3.31$3.79$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.84$9.87$3.35$3.81$0.46
2020Detailed filing. Detailed filing data is available for this year.$12.2$2.04$10.2$2.06$2.20$0.14
2019Summary only. Only limited summary data is available for this year.$12.0$1.67$10.3$1.31$2.38$1.07
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.24$11.7$3.08$2.19$0.89
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.28$10.8$3.47$2.83$0.64
2016Detailed filing. Detailed filing data is available for this year.$13.9$1.42$12.5$5.56$3.08$2.48
2015Detailed filing. Detailed filing data is available for this year.$11.6$1.53$10.1$3.92$3.29$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.62$9.25$3.61$3.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.83$8.91$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.33$9.23$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.78$7.17$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.27$5.93$4.62