Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,398,002
Up $396,078 (+40%) from 2020
Net Assets
Down$718,484
Down $25,481 (-3.4%) from 2020
Liabilities
Up$679,518
Up $421,559 (+163%) from 2020
Revenue
Down$1,984,147
Down $590,531 (-23%) from 2020
Expenses
Down$2,009,628
Down $93,704 (-4.5%) from 2020
Net Income
Down-$25,481
Down $496,827 (-105%) from 2020
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 | $527,558 | $672,716 | ▲ $145,158 |
| Land, Buildings, and Equipment, Net | $315,785 | $304,022 | ▼ $11,763 |
| Pledges and Grants Receivable | $144,426 | $208,884 | ▲ $64,458 |
| Total Assets | $1,001,924 | $1,398,002 | ▲ $396,078 |
| Other Assets Total | $14,155 | $212,380 | ▲ $198,225 |
| Liabilities | |||
| Deferred Revenue | - | $329,122 | - |
| Mortgage Notes Payable Secured by Investment Property | $235,769 | $231,500 | ▼ $4,269 |
| Other Liabilities | - | $87,656 | - |
| Accounts Payable and Accrued Expenses | $22,190 | $31,240 | ▲ $9,050 |
| Total Liabilities | $257,959 | $679,518 | ▲ $421,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $743,965 | $718,484 | ▼ $25,481 |
| Total Net Assets Fund Balance | $743,965 | $718,484 | ▼ $25,481 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,924 | $1,398,002 | ▲ $396,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $281,928 | $192,334 | $474,262 |
| Equipment | - | $32,172 | $32,172 |
| Other Land Buildings | $22,094 | $4,419 | $26,513 |
| Other Assets Org | $14,155 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Woodle | Executive Di | FT | $76,181 | $76,181 |
| 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 | $1,349,053 |
| Other Expenses | $660,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $957,992 | $23,359 | - | $981,351 |
| Other Employee Benefits | $239,036 | $53,406 | - | $292,442 |
| Payroll Taxes | $75,260 | - | - | $75,260 |
| Other Expenses | $44,072 | $12,883 | - | $56,955 |
| Occupancy | $46,271 | $4,442 | - | $50,713 |
| Depreciation Depletion | - | $17,076 | - | $17,076 |
| Interest | - | $12,220 | - | $12,220 |
| Total Functional Expenses | $1,842,563 | $167,065 | $0 | $2,009,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,009,628 |
| Total Expenses per Audited Statements | $2,009,628 |
| Total Expenses per Form 990 | $2,009,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cost Settlement Liability | $87,656 |
“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 | 22190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31240 |
| 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 | 716413 |
| 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 | 527558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 672716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23359 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 957992 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 981351 |
| 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 | 1977700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3153 |
| IRS990/CYOtherExpensesAmt | 0 | 660575 |
| IRS990/CYOtherRevenueAmt | 0 | 9600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1349053 |
| IRS990/CYTotalExpensesAmt | 0 | 2009628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1984147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 329122 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17076 |
| 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 | 37 |
| 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 | 76181 |
| 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/GainOrLossGrp/OtherAmt | 0 | -3200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1261287 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18000 |
| IRS990/GrossReceiptsAmt | 0 | 2005347 |
| 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 | 12220 |
| IRS990/InterestGrp/TotalAmt | 0 | 12220 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 228925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532947 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21200 |
| 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 | 235769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 231500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718484 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3200 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 743965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 718484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 212380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292442 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 412335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208884 |
| 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 | 1842563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2564951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 688665 |
| IRS990/PYOtherRevenueAmt | 0 | 9600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 471346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1414667 |
| IRS990/PYTotalExpensesAmt | 0 | 2103332 |
| IRS990/PYTotalRevenueAmt | 0 | 2574678 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25481 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1977700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2564951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2119972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1730680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10403061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10403061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1977700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2564951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2119972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1730680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10403061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10450261 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 281928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192334 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 474262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2009628 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 198225 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14155 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRACTED SERVICES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH - USDA DEBT SERVICE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COST SETTLEMENT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1984147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304022 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 212380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2009628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1984147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1984147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2009628 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1001924 |
| IRS990/TotalAssetsEOYAmt | 0 | 1398002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1001924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1398002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1977700 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1842563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2009628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 257959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 679518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 257959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 679518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 743965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 718484 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1842563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1842563 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1984147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1001924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1398002 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| 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 | 2022-03-15 |
| 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 | 2022-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H DALE SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-14T09:29:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOODLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.