Civic Intelligence

Randolph Community Services Inc

990 • Fiscal year 2024 • EIN 56-1244921

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 07, 2025

Organization ProfileWWW.REGIONALCS.ORG

View Organization Page

109 N Main StreetRandleman, NC 27317

(336) 629-5141

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,207,130

Down $363,353 (-14%) from 2023

Net Assets

Down

$1,611,219

Down $96,657 (-5.7%) from 2023

Liabilities

Down

$595,911

Down $266,696 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$5,612,871

Down $3,229,239 (-37%) from 2023

Expenses

Down

$5,769,528

Down $3,372,903 (-37%) from 2023

Net Income

Up

-$156,657

Up $143,664 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$2,207,130
Liabilities$595,911
Net Assets$1,611,219
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$5,612,871
Expenses$5,769,528
Net Income-$156,657
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,612,871
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$972,690$999,548▲ $26,858
Land, Buildings, and Equipment, Net$761,756$648,880▼ $112,876
Intangible Assets$426,178$369,505▼ $56,673
Pledges and Grants Receivable$350,480$89,621▼ $260,859
Accounts Receivable$36,626$56,977▲ $20,351
Prepaid Expenses and Deferred Charges$20,691$41,955▲ $21,264
Cash and Non-Interest-Bearing Accounts$2,062$644▼ $1,418
Total Assets$2,570,483$2,207,130▼ $363,353
Liabilities
Other Liabilities$545,793$475,439▼ $70,354
Accounts Payable and Accrued Expenses$309,319$120,472▼ $188,847
Deferred Revenue$7,495--
Total Liabilities$862,607$595,911▼ $266,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,381$1,382,202▼ $31,179
Net Assets With Donor Restrictions$294,495$229,017▼ $65,478
Total Net Assets Fund Balance$1,707,876$1,611,219▼ $96,657
Total Liabilities and Net Assets / Fund Balance$2,570,483$2,207,130▼ $363,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$648,880$1,360,501$2,009,381
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lisa RoyalPresident
Cindy DavisBoard Member
Harry BrowerBoard Member
Julie HatchelBoard Member
Mark LourisBoard Member
Susan GarkalnsBoard Member
Marcelle MurraySecretary
Kathy ThomasTreasurer
David BlalockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,572,945
Program Service Revenue
$32,204
Investment Income
$7,722
Other Revenue
$0
All Other Contributions
$6,048
Change in Net Assets
$-156,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,612,871
Revenue Not Reported on Form 990
$76,450
Total Revenue per Audited Statements
$5,689,321
Total Revenue per Form 990
$5,612,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,792
Other Expenses$2,176,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,760,777--$2,760,777
Other Employee Benefits$453,511--$453,511
Office Expenses$299,752$10,859-$310,611
Depreciation Depletion$237,423$55,446-$292,869
Occupancy$240,184$24,233-$264,417
Payroll Taxes$209,113--$209,113
All Other Expenses$87,058$43,517-$130,575
Conferences and Meetings$100,073$875-$100,948
Current Officers, Directors, Trustees, and Key Employees$100,598--$100,598
Information Technology$74,624--$74,624
Pension Plan Contributions$68,793--$68,793
Travel$66,172--$66,172
Insurance$61,974--$61,974
Other Expenses$60,000$-9,343-$60,000
Fees for Services Other$30,182$203-$30,385
Fees for Services Accounting$24,592$4,087-$28,679
Interest$17,248$5,353-$22,601
Advertising$74--$74
Total Functional Expenses$5,634,298$135,230$0$5,769,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,845,978
Expenses per Audited Statements$5,769,528
Total Expenses per Form 990$5,769,528
Expenses Not Reported on Form 990$76,450
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
Right-of-use Lease Liability$391,662
Annual Leave$83,777
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
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 anually sign a conflict of interest form. Acknowledging their awareness and adherence to the organization policy.”

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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Randolph Community Services Inc
EIN
56-1244921
Phone
3366295141
Address
109 N MAIN STREET, RANDLEMAN, NC 27317
Doing Business As
Regional Consolidated Services

Signing Officer

Name
Krystal Rinehart
Title
Executive Director
Phone
3366295141
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Rinehart
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
402

Preparer

Firm
Strickland Hardee Pllc
Address
236 E CENTER ST, LEXINGTON, NC 27292
Preparer
Travis Strickland CPA
Phone
3368434409
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents who volunteer in the head start program.”

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

“Washington regional afterschool project; eastern triad workforce initiative; workforce innovation and opportunity act”

Form 990, Part XI, Line 9

“Head start in-kind revenue 76,450 transfers from programs 60,000 head start in-kind expenses -76,450 total 60,000”

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IRS990/OtherExpensesGrp/Desc2GAIN/LOSS ASSET DISPOSAL
IRS990/OtherExpensesGrp/Desc3TRANSFERS FROM PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-9343
IRS990/OtherExpensesGrp/ProgramServicesAmt0491182
IRS990/OtherExpensesGrp/ProgramServicesAmt1128156
IRS990/OtherExpensesGrp/ProgramServicesAmt2122812
IRS990/OtherExpensesGrp/ProgramServicesAmt360000
IRS990/OtherExpensesGrp/TotalAmt0491182
IRS990/OtherExpensesGrp/TotalAmt1128156
IRS990/OtherExpensesGrp/TotalAmt2113469
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherLiabilitiesGrp/BOYAmt0545793
IRS990/OtherLiabilitiesGrp/EOYAmt0475439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02760777
IRS990/OtherSalariesAndWagesGrp/TotalAmt02760777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209113
IRS990/PayrollTaxesGrp/TotalAmt0209113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068793
IRS990/PensionPlanContributionsGrp/TotalAmt068793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041955
IRS990/PrincipalOfficerNm0KRYSTAL RINEHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WRAP PARENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032204
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMECARE - ASSIST WITH DAILY ACTIVITIES, MAKING HOME MODIFICATIONS FOR ACCESSIBILITY, AND SIMPLY PROVIDING COMPANIONSHIP AND PEACE OF MIND. CNAS ENSURE THE WELL-BEING AND SAFETY OF CLIENTS, PROVIDING ASSISTANCE WITH TASKS SUCH AS BATHING, DRESSING, GROOMING, MEDICATION REMINDERS, MOBILITY SUPPORTY, ETC. HOME IMPROVEMENT IS A SPECIALIZED SERVICE AIMED AT ENHANCING THE SAFETY, ACCESSIBILITY, AND COMFORT OF HOMES FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356970
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NC PRE-K PROGRAM IS DESINGED TO PROVIDE HIGH-QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR ELIGIBLE FOUR-YEAR-OLDS. THE PROGRAM REQUIREMENTS ARE BUILT ON THE PREMISE THAT TO BE SUCCESSFUL ACADEMICALLY IN SCHOOL, CHILDREN NEED TO BE PREPARED IN ALL FIVE OF THE DEVELOPMENTAL DOMAINS OUTLINED BY THE NATIONAL EDUCATION GOALS PANEL. EACH OF THESE DOMAINS IS CRITICAL TO CHILDREN'S WELL-BEING AND FOR THEIR SUCCESS IN READING AND MATH AS THEY COME TO SCHOOL. THE FIVE DOMAINS, AS REFLECTED IN FOUNDATIONS: EARLY LEARNING STANDARDS FOR NORTH CAROLINA PRESCHOOLERS AND STRATEGIES FOR GUIDING THEIR SUCCESS ARE: APPROACHES TO LEARNING, EMOTIONAL AND SOCIAL DEVELOPMENT, HEALTH AND PHYSICAL DEVELOPMENT, LANGUAGE DEVELOPMENT AND COMMUNICATION, AND COGNITIVE DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WASHINGTON REGIONAL AFTERSCHOOL PROJECT; EASTERN TRIAD WORKFORCE INITIATIVE; WORKFORCE INNOVATION AND OPPORTUNITY ACT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08827684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt05087345
IRS990/PYProgramServiceRevenueAmt014341
IRS990/PYRevenuesLessExpensesAmt0-300321
IRS990/PYSalariesCompEmpBnftPaidAmt04055086
IRS990/PYTotalExpensesAmt09142431
IRS990/PYTotalRevenueAmt08842110
IRS990/ReconcilationRevenueExpnssAmt0-156657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WRAP PARENT FEES 14,709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05572945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08827684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08444721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022845350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt022845350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05572945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08827684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08444721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022845350
IRS990ScheduleA/TotalSupportAmt022900135
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/DonatedServicesAndUseFcltsAmt076450
IRS990ScheduleD/DonatedServicesUseFcltsAmt076450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0648880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01360501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02009381
IRS990ScheduleD/ExpensesNotReportedAmt076450
IRS990ScheduleD/ExpensesSubtotalAmt05769528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt076450
IRS990ScheduleD/RevenueSubtotalAmt05612871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648880
IRS990ScheduleD/TotalExpensesPerForm990Amt05769528
IRS990ScheduleD/TotalLiabilityAmt0475439
IRS990ScheduleD/TotalRevenuePerForm990Amt05612871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05689321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05845978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS WHO VOLUNTEER IN THE HEAD START PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASHINGTON REGIONAL AFTERSCHOOL PROJECT; EASTERN TRIAD WORKFORCE INITIATIVE; WORKFORCE INNOVATION AND OPPORTUNITY ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND ITS SUPPORTING SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RCS BYLAWS CLEARLY DELINEATE ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION RELIES ON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO ANUALLY SIGN A CONFLICT OF INTEREST FORM. ACKNOWLEDGING THEIR AWARENESS AND ADHERENCE TO THE ORGANIZATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A COMPARABILITY BASIS. SOME OF THE TOOLS ARE ABBOT LANGER SURVEYS, A COMMUNITY ACTION SURVEY, AND ONLINE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEAD START IN-KIND REVENUE 76,450 TRANSFERS FROM PROGRAMS 60,000 HEAD START IN-KIND EXPENSES -76,450 TOTAL 60,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02570483
IRS990/TotalAssetsEOYAmt02207130
IRS990/TotalAssetsGrp/BOYAmt02570483
IRS990/TotalAssetsGrp/EOYAmt02207130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05572945
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05634298
IRS990/TotalFunctionalExpensesGrp/TotalAmt05769528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862607
IRS990/TotalLiabilitiesEOYAmt0595911
IRS990/TotalLiabilitiesGrp/BOYAmt0862607
IRS990/TotalLiabilitiesGrp/EOYAmt0595911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01707876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611219
IRS990/TotalOtherProgSrvcExpenseAmt0138251
IRS990/TotalOtherProgSrvcRevenueAmt026845
IRS990/TotalProgramServiceExpensesAmt05634298
IRS990/TotalProgramServiceRevenueAmt032204
IRS990/TotalRevenueGrp/ExclusionAmt039926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05612871
IRS990/TotalVolunteersCnt0402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02570483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02207130
IRS990/TravelGrp/ProgramServicesAmt066172
IRS990/TravelGrp/TotalAmt066172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 N MAIN STREET
IRS990/USAddress/CityNm0RANDLEMAN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027317

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,130
Liabilities
$595,911
Net assets
$1,611,219
Revenue
$5,612,871
Expenses
$5,769,528
Net income
-$156,657
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
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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