Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,001,924
Up $359,531 (+56%) from 2019
Net Assets
Up$743,965
Up $471,346 (+173%) from 2019
Liabilities
Down$257,959
Down $111,815 (-30%) from 2019
Revenue
Up$2,574,678
Up $445,034 (+21%) from 2019
Expenses
Up$2,103,332
Up $64,490 (+3.2%) from 2019
Net Income
Up$471,346
Up $380,544 (+419%) from 2019
The organization provides holistic human services to families and youth to assist them in reaching their educational and career goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $165,128 | $527,558 | ▲ $362,430 |
| Land, Buildings, and Equipment, Net | $305,642 | $315,785 | ▲ $10,143 |
| Pledges and Grants Receivable | $152,732 | $144,426 | ▼ $8,306 |
| Accounts Receivable | $800 | - | - |
| Total Assets | $642,393 | $1,001,924 | ▲ $359,531 |
| Other Assets Total | $18,091 | $14,155 | ▼ $3,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $305,889 | $235,769 | ▼ $70,120 |
| Accounts Payable and Accrued Expenses | $41,758 | $22,190 | ▼ $19,568 |
| Unsecured Notes Loans Payable | $22,127 | - | - |
| Total Liabilities | $369,774 | $257,959 | ▼ $111,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $272,619 | $743,965 | ▲ $471,346 |
| Total Net Assets Fund Balance | $272,619 | $743,965 | ▲ $471,346 |
| Total Liabilities and Net Assets / Fund Balance | $642,393 | $1,001,924 | ▲ $359,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $293,785 | $180,477 | $474,262 |
| Equipment | - | $32,172 | $32,172 |
| Other Land Buildings | $22,000 | $2,000 | $24,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Woodle | Executive Di | FT | $68,681 | $68,681 |
| Name | Title |
|---|---|
| Elijah Peterson | Chairperson |
| Almetta Armstrong | Director |
| Beatrice Colson | Director |
| Carl Hagins | Director |
| Deloris Brown | Director |
| Johnnie Bruton | Director |
| Doris Bostic | Secretary/tr |
| Harry Brower | Vice Co-chai |
| Lella Jones | Vice Co-chai |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,414,667 |
| Other Expenses | $688,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $983,948 | $49,753 | - | $1,033,701 |
| Other Employee Benefits | $256,967 | $46,385 | - | $303,352 |
| Payroll Taxes | $77,614 | - | - | $77,614 |
| Occupancy | $45,895 | $3,450 | - | $49,345 |
| Other Expenses | $24,143 | $13,319 | - | $37,462 |
| Depreciation Depletion | - | $13,857 | - | $13,857 |
| Interest | - | $7,175 | - | $7,175 |
| Total Functional Expenses | $1,926,190 | $177,142 | $0 | $2,103,332 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,103,332 |
| Total Expenses per Audited Statements | $2,103,332 |
| Total Expenses per Form 990 | $2,103,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A review was or will be conducted.”
“Documents are available to the public.”
“The organization provides holistic human services to families and youth to assist them in reaching their educational and career goals.”
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 | 41758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HOLISTIC HUMAN SERVICES TO FAMILIES AND YOUTH TO ASSIST THEM IN REACHING THEIR EDUCATIONAL AND CAREER GOALS. |
| IRS990/AllOtherContributionsAmt | 0 | 1248268 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA LOVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9109978231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1023 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 527558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 49753 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 983948 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1033701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2564951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 688665 |
| IRS990/CYOtherRevenueAmt | 0 | 9600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 471346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1414667 |
| IRS990/CYTotalExpensesAmt | 0 | 2103332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2574678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13857 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOLISTIC HUMAN SERVICES TO FAMILIES AND YOUTH TO ASSIST THEM IN REACHING THEIR EDUCATIONAL AND CAREER GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNETTE WOODLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIJAH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORIS BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELLA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELORIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNNIE BRUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL HAGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEATRICE COLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALMETTA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY BROWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CO-CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CO-CHAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1316683 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2574678 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/InterestGrp/TotalAmt | 0 | 7175 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530434 |
| 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 | THE ORGANIZATION PROVIDES HOLISTIC HUMAN SERVICES TO FAMILIES AND YOUTH TO ASSIST THEM IN REACHING THEIR EDUCATIONAL AND CAREER GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 305889 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743965 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 743965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303352 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNETTE WOODLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES HOLISTIC HUMAN SERVICES TO FAMILIES AND YOUTH TO ASSIST THEM IN REACHING THEIR EDUCATIONAL AND CAREER GOALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1926190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2119972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 800212 |
| IRS990/PYOtherRevenueAmt | 0 | 9600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1238630 |
| IRS990/PYTotalExpensesAmt | 0 | 2038842 |
| IRS990/PYTotalRevenueAmt | 0 | 2129644 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 471346 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2564951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2119972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1988319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10413680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10413680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2564951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2119972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1988319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10413680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10451280 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 474262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2103332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2574678 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2103332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2574678 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2574678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2103332 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES HOLISTIC HUMAN SERVICES TO FAMILIES AND YOUTH TO ASSIST THEM IN REACHING THEIR EDUCATIONAL AND CAREER GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1001924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1001924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2564951 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1926190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2103332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 369774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 369774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 272619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 743965 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1926190 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1926190 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68681 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2574678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 642393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1001924 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE WOODLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9109978231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RICHMOND COMMUNITY SUPPORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICH |
| ReturnHeader/Filer/EIN | 0 | 561893695 |
| ReturnHeader/Filer/PhoneNum | 0 | 9109978231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1023 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271473864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON SMITH & WIKE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 GREYLYN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 283799607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9109971418 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H DALE SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-26T12:08:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.