Civic Intelligence

Randolph Community Services Inc

990 • Fiscal year 2017 • EIN 56-1244921

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.REGIONALCS.ORG

View Organization Page

221 S Fayetteville StAsheboro, NC 27203

(336) 629-5141

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$72,471

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$890,616

Up $10,349 (+1.2%) from 2016

Net Assets

Up

-$134,491

Up $42,313 (+24%) from 2016

Liabilities

Down

$1,025,107

Down $31,964 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$7,293,204

Down $640,441 (-8.1%) from 2016

Expenses

Down

$7,250,891

Down $695,304 (-8.8%) from 2016

Net Income

Up

$42,313

Up $54,863 (+437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,454,217Liabilities 2011: $2,267,669Net Assets 2011: $186,5482011Assets 2012: $1,573,393Liabilities 2012: $1,453,711Net Assets 2012: $119,6822012Assets 2013: $833,543Liabilities 2013: $811,553Net Assets 2013: $21,9902013Assets 2014: $741,498Liabilities 2014: $903,703Net Assets 2014: -$162,2052014Assets 2015: $732,069Liabilities 2015: $896,323Net Assets 2015: -$164,2542015Assets 2016: $880,267Liabilities 2016: $1,057,071Net Assets 2016: -$176,8042016Assets 2017: $890,616Liabilities 2017: $1,025,107Net Assets 2017: -$134,4912017Assets 2018: $1,232,120Liabilities 2018: $549,205Net Assets 2018: $682,9152018Assets 2019: $1,344,871Liabilities 2019: $428,385Net Assets 2019: $916,4862019Assets 2020: $1,508,017Liabilities 2020: $516,233Net Assets 2020: $991,7842020Assets 2021: $2,132,638Liabilities 2021: $932,176Net Assets 2021: $1,200,4622021Assets 2022: $1,820,869Liabilities 2022: $509,998Net Assets 2022: $1,310,8712022Assets 2023: $2,570,483Liabilities 2023: $862,607Net Assets 2023: $1,707,8762023Assets 2024: $2,207,130Liabilities 2024: $595,911Net Assets 2024: $1,611,2192024Assets 2025: $2,324,180Liabilities 2025: $470,617Net Assets 2025: $1,853,5632025

Highlighted filing

2017

Assets$890,616
Liabilities$1,025,107
Net Assets-$134,491
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,989,8462011Expenses 2012: $11,324,2442012Expenses 2013: $7,857,3282013Revenue 2014: $6,989,796Expenses 2014: $7,173,991Net Income 2014: -$184,1952014Revenue 2015: $8,017,899Expenses 2015: $8,019,948Net Income 2015: -$2,0492015Revenue 2016: $7,933,645Expenses 2016: $7,946,195Net Income 2016: -$12,5502016Revenue 2017: $7,293,204Expenses 2017: $7,250,891Net Income 2017: $42,3132017Revenue 2018: $7,698,109Expenses 2018: $7,408,703Net Income 2018: $289,4062018Revenue 2019: $8,253,876Expenses 2019: $8,020,305Net Income 2019: $233,5712019Revenue 2020: $7,903,557Expenses 2020: $7,828,261Net Income 2020: $75,2962020Revenue 2021: $7,832,851Expenses 2021: $7,624,173Net Income 2021: $208,6782021Revenue 2022: $8,445,154Expenses 2022: $8,334,745Net Income 2022: $110,4092022Revenue 2023: $8,842,110Expenses 2023: $9,142,431Net Income 2023: -$300,3212023Revenue 2024: $5,612,871Expenses 2024: $5,769,528Net Income 2024: -$156,6572024Revenue 2025: $6,200,050Expenses 2025: $5,957,706Net Income 2025: $242,3442025

Highlighted filing

2017

Revenue$7,293,204
Expenses$7,250,891
Net Income$42,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$7,293,637
Mission and Program Overview

Mission

To engage in activities that advance the educational, scientific, social, and economic welfare of those served.

To advance the educational, social, and economic welfare of the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,363$407,008▼ $28,355
Pledges and Grants Receivable$327,987$228,533▼ $99,454
Savings and Temporary Cash Investments$69,466$199,006▲ $129,540
Prepaid Expenses and Deferred Charges$26,784$25,751▼ $1,033
Cash and Non-Interest-Bearing Accounts$2,000$2,180▲ $180
Total Assets$880,267$890,616▲ $10,349
Other Assets Total$18,667$28,138▲ $9,471
Liabilities
Other Liabilities$528,000$528,000→ $0
Accounts Payable and Accrued Expenses$477,418$429,546▼ $47,872
Grants Payable$51,653$67,561▲ $15,908
Total Liabilities$1,057,071$1,025,107▼ $31,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$114,023$142,652▲ $28,629
Unrestricted Net Assets$-290,827$-277,143▲ $13,684
Total Net Assets Fund Balance$-176,804$-134,491▲ $42,313
Total Liabilities and Net Assets / Fund Balance$880,267$890,616▲ $10,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,820$554,838$872,658
Equipment$44,542$664,552$709,094
Leasehold Improvements$44,646$86,092$130,738
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseOtherTotal
Krystal ParksExecutive Di$63,024$9,447$72,471

Board Members and Trustees

NameTitle
Philip ShoreChair
Cindy DavisDirector
David BlalockDirector
Patricia PitilloDirector
Peggye HammondDirector
Taylor CallicuttDirector
Marcelle MurraySecretary
Michael TrogdonTreasurer
Lisa RoyalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,268,541
Program Service Revenue
$12,247
Investment Income
$11
Other Revenue
$12,405
All Other Contributions
$69,857
Change in Net Assets
$42,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,293,204
Revenue Not Reported on Form 990
$113,149
Total Revenue per Audited Statements
$7,406,353
Total Revenue per Form 990
$7,293,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,974,188
Other Expenses$2,276,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,185,866$407,746-$3,593,612
Other Employee Benefits$797,283$100,851-$898,134
Occupancy$454,832$53,417-$508,249
Payroll Taxes$244,951$30,742-$275,693
Fees for Services Other$162,349$19,214-$181,563
Travel$170,939--$170,939
Pension Plan Contributions$118,954$15,324-$134,278
Office Expenses$125,588$4,703-$130,291
All Other Expenses$84,548$12,743-$97,291
Current Officers, Directors, Trustees, and Key Employees$72,471--$72,471
Information Technology$54,952$9,877-$64,829
Depreciation Depletion$37,103$12,135-$49,238
Other Expenses$39,955$2,677-$42,632
Conferences and Meetings$21,423--$21,423
Advertising$5,542--$5,542
Total Functional Expenses$6,560,098$690,793$0$7,250,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,364,040
Expenses per Audited Statements$7,250,891
Total Expenses per Form 990$7,250,891
Expenses Not Reported on Form 990$113,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,838
Fundraising Direct Expenses$433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,838$12,838$433$12,405
Total Events$12,838$12,838$433$12,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Disallowed Costs Payable - Nc D.o.c.$528,000
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
No
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 the director of finance review the form 990 and its supporting schedules.”

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

“Rcs bylaws clearly delineate its conflict of interest policy. The organization relies on voluntary reporting of any conflicts of interest. Board members are required to annually sign a conflict of interest form acknowledging their awareness and adherence to the organization's policy.”

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

“The organization uses a comparability basis. Some of the tools are abbot langer surveys and a community action survey and online research.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Randolph Community Service Inc
EIN
56-1244921
Phone
3366295141
Address
221 S FAYETTEVILLE ST, ASHEBORO, NC 27203
Doing Business As
Regional Consolidated Services

Signing Officer

Name
Krystal Parks
Title
Executive Director
Phone
3366295141
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Parks
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
485

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization shall initially recognize the financial statements effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's annual tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

Raw XML AppendixShowing 400 of 443 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/BOYAmt0477418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE EDUCATIONAL, SOCIAL, AND ECONOMIC WELFARE OF THE UNDERSERVED.
IRS990/AdvertisingGrp/ProgramServicesAmt05542
IRS990/AdvertisingGrp/TotalAmt05542
IRS990/AllOtherContributionsAmt069857
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084548
IRS990/AllOtherExpensesGrp/TotalAmt097291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRYSTAL L PARKS
IRS990/BooksInCareOfDetail/PhoneNum03366295141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 S FAYETTEVILLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt02180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021423
IRS990/ConferencesMeetingsGrp/TotalAmt021423
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04719
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07268541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt02276703
IRS990/CYOtherRevenueAmt012405
IRS990/CYProgramServiceRevenueAmt012247
IRS990/CYRevenuesLessExpensesAmt042313
IRS990/CYSalariesCompEmpBnftPaidAmt04974188
IRS990/CYTotalExpensesAmt07250891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07293204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012135
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037103
IRS990/DepreciationDepletionGrp/TotalAmt049238
IRS990/Desc0HEAD START - HEAD START IS A NATIONAL PROGRAM THAT PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES. SERVICES ARE EXTENDED TO CHILDREN (AGES 3 AND 4) AND FAMILIES IN ALAMANCE, CASWELL, AND RANDOLPH COUNTIES. APPROXIMATELY 500 CHILDREN WERE SERVED WITHIN OUR SIX SITES. ALL OF THE RCS HEAD START CENTERS ARE FIVE-STAR RATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0REGIONAL CONSOLIDATED SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03595485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162349
IRS990/FeesForServicesOtherGrp/TotalAmt0181563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99447
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TROGDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCELLE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA PITILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGYE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BLALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLOR CALLICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9KRYSTAL PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04719
IRS990/FundraisingDirectExpensesAmt0433
IRS990/FundraisingGrossIncomeAmt012838
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07193965
IRS990/GrantsPayableGrp/BOYAmt051653
IRS990/GrantsPayableGrp/EOYAmt067561
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07293637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09877
IRS990/InformationTechnologyGrp/ProgramServicesAmt054952
IRS990/InformationTechnologyGrp/TotalAmt064829
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407008
IRS990/LandBldgEquipCostOrOtherBssAmt01712490
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN ACTIVITIES THAT ADVANCE THE EDUCATIONAL, SCIENTIFIC, SOCIAL, AND ECONOMIC WELFARE OF THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-176804
IRS990/NetAssetsOrFundBalancesEOYAmt0-134491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053417
IRS990/OccupancyGrp/ProgramServicesAmt0454832
IRS990/OccupancyGrp/TotalAmt0508249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125588
IRS990/OfficeExpensesGrp/TotalAmt0130291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018667
IRS990/OtherAssetsTotalGrp/EOYAmt028138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0898134
IRS990/OtherExpensesGrp/Desc0USDA EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING - WIA
IRS990/OtherExpensesGrp/Desc2WIA OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3WIA-PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12677
IRS990/OtherExpensesGrp/ProgramServicesAmt0436535
IRS990/OtherExpensesGrp/ProgramServicesAmt1339918
IRS990/OtherExpensesGrp/ProgramServicesAmt2206889
IRS990/OtherExpensesGrp/ProgramServicesAmt339955
IRS990/OtherExpensesGrp/TotalAmt0436535
IRS990/OtherExpensesGrp/TotalAmt1339918
IRS990/OtherExpensesGrp/TotalAmt2228253
IRS990/OtherExpensesGrp/TotalAmt342632
IRS990/OtherLiabilitiesGrp/BOYAmt0528000
IRS990/OtherLiabilitiesGrp/EOYAmt0528000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03185866
IRS990/OtherSalariesAndWagesGrp/TotalAmt03593612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244951
IRS990/PayrollTaxesGrp/TotalAmt0275693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118954
IRS990/PensionPlanContributionsGrp/TotalAmt0134278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025751
IRS990/PrincipalOfficerNm0KRYSTAL PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15818
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) - OUR EMPLOYMENT AND TRAINING PROGRAMS ARE ADMINISTERED IN ALAMANCE, MONTGOMERY, MOORE, ORANGE, AND RANDOLPH COUNTIES. THE PURPOSE OF WIOA IS TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES THAT INCREASE THE EMPLOYMENT, RETENTION, AND EARNINGS OF PARTICIPANTS. WIOA PROGRAMS ARE INTENDED TO INCREASE OCCUPATIONAL SKILLS ATTAINMENT BY PARTICIPANTS, IMPROVE THE QUALITY OF THE WORKFORCE, REDUCE WELFARE DEPENDENCY, AND ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF THE NATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02693997
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE - APPROXIMATELY 150 RANDOLPH COUNTY RESIDENTS OVER THE AGE OF 60 RECEIVED SERVICES. APPROXIMATELY 50 RANDOLPH COUNTY FULL-TIME CAREGIVERS RECEIVED RESPITE, ALLOWING THEM TIME AWAY FROM HOME TO ATTEND TO THEIR OWN PERSONAL NEEDS. MINOR HOME IMPROVEMENTS SERVED 15 CLIENTS THROUGH THE INSTALLATION OF GRAB BARS, HANDRAIL INSTALLATION, RAMPS BUILT AND INSTALLED, AND MINOR HOME REPAIRS. IN-HOME ASSISTANTS WERE MADE AVAILABLE TO 141 CLIENTS. IN-HOME ASSISTANCE IS FOR PERSONS WITH NEEDS FOR FOOD PREPARATION, LIGHT HOUSEKEEPING, BED AND TUB BATHS, AND TOILETING, ASSISTANCE AND MANY OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07918798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04235044
IRS990/PYOtherRevenueAmt0-3189
IRS990/PYProgramServiceRevenueAmt018036
IRS990/PYRevenuesLessExpensesAmt0-12550
IRS990/PYSalariesCompEmpBnftPaidAmt03711151
IRS990/PYTotalExpensesAmt07946195
IRS990/PYTotalRevenueAmt07933645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07268541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07918798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07994065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06971670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07726293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037879367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt037879367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07268541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07918798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07994065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06971670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07726293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037879367
IRS990ScheduleA/TotalSupportAmt037889881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872658
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113149
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113149
IRS990ScheduleD/EquipmentGrp/BookValueAmt044542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709094
IRS990ScheduleD/ExpensesNotReportedAmt0113149
IRS990ScheduleD/ExpensesSubtotalAmt07250891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0528000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISALLOWED COSTS PAYABLE - NC D.O.C.
IRS990ScheduleD/RevenueNotReportedAmt0113149
IRS990ScheduleD/RevenueSubtotalAmt07293204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S ANNUAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407008
IRS990ScheduleD/TotalExpensesPerForm990Amt07250891
IRS990ScheduleD/TotalLiabilityAmt0528000
IRS990ScheduleD/TotalRevenuePerForm990Amt07293204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07406353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07364040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND ITS SUPPORTING SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RCS BYLAWS CLEARLY DELINEATE ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION RELIES ON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM ACKNOWLEDGING THEIR AWARENESS AND ADHERENCE TO THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A COMPARABILITY BASIS. SOME OF THE TOOLS ARE ABBOT LANGER SURVEYS AND A COMMUNITY ACTION SURVEY AND ONLINE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880267
IRS990/TotalAssetsEOYAmt0890616
IRS990/TotalAssetsGrp/BOYAmt0880267
IRS990/TotalAssetsGrp/EOYAmt0890616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07268541
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0690793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06560098
IRS990/TotalFunctionalExpensesGrp/TotalAmt07250891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057071
IRS990/TotalLiabilitiesEOYAmt01025107
IRS990/TotalLiabilitiesGrp/BOYAmt01057071
IRS990/TotalLiabilitiesGrp/EOYAmt01025107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134491
IRS990/TotalOtherCompensationAmt09447
IRS990/TotalProgramServiceExpensesAmt06560098
IRS990/TotalProgramServiceRevenueAmt012247
IRS990/TotalReportableCompFromOrgAmt063024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07293204
IRS990/TotalVolunteersCnt0485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890616
IRS990/TravelGrp/ProgramServicesAmt0170939
IRS990/TravelGrp/TotalAmt0170939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$890,616
Liabilities
$1,025,107
Net assets
-$134,491
Revenue
$7,293,204
Expenses
$7,250,891
Net income
$42,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$6.20$5.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.60$1.61$5.61$5.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.86$1.71$8.84$9.14$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.51$1.31$8.45$8.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.93$1.20$7.83$7.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.52$0.99$7.90$7.83$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.43$0.92$8.25$8.02$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.55$0.68$7.70$7.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.03$0.13$7.29$7.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.06$0.18$7.93$7.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.90$0.16$8.02$8.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$6.99$7.17$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.81$0.02$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.45$0.12$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.27$0.19$14.0