Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 56-1386261 • 501(c)3 • Lenoir, NC
Profile
To improve the lives of our community's less fortunate citizens by offering needed community outreach services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$520,458
Down $83,036 (-14%) from 2022
Liabilities
Down$13,682
Down $21,720 (-61%) from 2022
Net Assets
Down$506,776
Down $61,316 (-11%) from 2022
Revenue
Down$310,061
Down $95,344 (-24%) from 2022
Expenses
Up$371,377
Up $70,258 (+23%) from 2022
Net Income
Down-$61,316
Down $165,602 (-159%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the lives of our community's less fortunate citizens by offering needed community outreach services.
Community outreach services to help working parents and their families with disabled adults in their homes. Also to provide summer camp and transitional housing for women and their dependent children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $353,585 | $388,335 | ▲ $34,750 |
| Cash and Non-Interest-Bearing Accounts | $220,063 | $118,328 | ▼ $101,735 |
| Accounts Receivable | $29,846 | $13,795 | ▼ $16,051 |
| Total Assets | $603,494 | $520,458 | ▼ $83,036 |
| Liabilities | |||
| Other Liabilities | $33,683 | $13,327 | ▼ $20,356 |
| Accounts Payable and Accrued Expenses | $1,719 | $355 | ▼ $1,364 |
| Total Liabilities | $35,402 | $13,682 | ▼ $21,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $568,092 | $506,776 | ▼ $61,316 |
| Total Net Assets Fund Balance | $568,092 | $506,776 | ▼ $61,316 |
| Total Liabilities and Net Assets / Fund Balance | $603,494 | $520,458 | ▼ $83,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $267,935 | $253,558 | - |
| Land | $120,400 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Battle | Operations D | FT | $47,922 | $47,922 |
| Name | Title |
|---|---|
| Felicia Booker | Secretary |
| Charles Dickson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,513 |
| Other Expenses | $167,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,651 | - | - | $125,651 |
| Current Officers, Directors, Trustees, and Key Employees | $23,961 | $23,961 | - | $47,922 |
| Payroll Taxes | $20,048 | $9,892 | - | $29,940 |
| Depreciation Depletion | $16,275 | - | - | $16,275 |
| Insurance | $14,871 | - | - | $14,871 |
| Office Expenses | - | $5,728 | - | $5,728 |
| All Other Expenses | $4,866 | - | - | $4,866 |
| Travel | $4,676 | - | - | $4,676 |
| Fees for Services Accounting | - | $3,128 | - | $3,128 |
| Interest | $2,571 | - | - | $2,571 |
| Other Expenses | $26,410 | $2,222 | - | $2,222 |
| Advertising | $800 | - | - | $800 |
| Conferences and Meetings | - | $432 | - | $432 |
| Total Functional Expenses | $326,014 | $45,363 | $0 | $371,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prior Year Payroll Taxes Due | $9,348 |
| Payroll Liability | $3,979 |
“Part vi: governance, management & disclosure section b - policies: line 11b - this form 990 is made available for review upon written request. Line 15 - compensation for all employees follows industry standards as verified and approved by management. Section c - disclosures line 19 - the organization's governing documents, conflict of interest policy, and financial statements were made available to the publick upon written request only.”
“Compensation subject to discussion & review by executive commitee and board of directors.”
“Compensation subject to discussion & review by executive commitee and board of directors.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY OUTREACH SERVICES TO HELP WORKING PARENTS AND THEIR FAMILIES WITH DISABLED ADULTS IN THEIR HOMES. ALSO TO PROVIDE SUMMER CAMP AND TRANSITIONAL HOUSING FOR WOMEN AND THEIR DEPENDENT CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800 |
| IRS990/AllOtherContributionsAmt | 0 | 13177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA BATTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287582482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 679 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LENOIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28645 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 167864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203513 |
| IRS990/CYTotalExpensesAmt | 0 | 371377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16275 |
| IRS990/Desc | 0 | CHILD CARE PROGRAM: PROVIDED AN AFFORDABLE AND SAFE ENVIRONMENT FOR CHILDREN WHILE PARENTS WORKED OR LOOKED FOR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6833 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3128 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELICIA BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES DICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 21156 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14871 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2571 |
| IRS990/InterestGrp/TotalAmt | 0 | 2571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 641893 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF OUR COMMUNITY'S LESS FORTUNATE CITIZENS BY OFFERING NEEDED COMMUNITY OUTREACH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 506776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 568092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 506776 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDCARE EXPENSES/SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER EXPENSES/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA BATTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHELTER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26032 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER SERVICES PROGRAM: PROVIDED SAFE HOUSING FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31562 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32865 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD PROGRAM: PROVIDED HOT, NUTRITIOUS MEALS TO CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63487 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 128062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173057 |
| IRS990/PYTotalExpensesAmt | 0 | 301119 |
| IRS990/PYTotalRevenueAmt | 0 | 405405 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1743212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247710 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 267935 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253558 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 521493 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 120400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRIOR YEAR PAYROLL TAXES DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13327 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI: GOVERNANCE, MANAGEMENT & DISCLOSURE SECTION B - POLICIES: LINE 11B - THIS FORM 990 IS MADE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. LINE 15 - COMPENSATION FOR ALL EMPLOYEES FOLLOWS INDUSTRY STANDARDS AS VERIFIED AND APPROVED BY MANAGEMENT. SECTION C - DISCLOSURES LINE 19 - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLICK UPON WRITTEN REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION SUBJECT TO DISCUSSION & REVIEW BY EXECUTIVE COMMITEE AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION SUBJECT TO DISCUSSION & REVIEW BY EXECUTIVE COMMITEE AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 603494 |
| IRS990/TotalAssetsEOYAmt | 0 | 520458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 520458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41166 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326014 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 506776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326014 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 268895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47922 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 603494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 520458 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4676 |
| IRS990/TravelGrp/TotalAmt | 0 | 4676 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 679 |
| IRS990/USAddress/CityNm | 0 | LENOIR |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28645 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA BATTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONS DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287582482 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DULATOWN OUTREACH CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DULA |
| ReturnHeader/Filer/EIN | 0 | 561386261 |
| ReturnHeader/Filer/PhoneNum | 0 | 8287582482 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 679 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENOIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28645 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271515197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANGEL T STARNES CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANITE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8283963326 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGEL T STARNES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-20T15:26:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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