Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,108,097
Down $289,905 (-21%) from 2021
Net Assets
Up$898,688
Up $180,204 (+25%) from 2021
Liabilities
Down$209,409
Down $470,109 (-69%) from 2021
Revenue
Up$2,643,182
Up $659,035 (+33%) from 2021
Expenses
Up$2,462,978
Up $453,350 (+23%) from 2021
Net Income
Up$180,204
Up $205,685 (+807%) from 2021
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 | $672,716 | $510,412 | ▼ $162,304 |
| Land, Buildings, and Equipment, Net | $304,022 | $348,485 | ▲ $44,463 |
| Pledges and Grants Receivable | $208,884 | $195,470 | ▼ $13,414 |
| Total Assets | $1,398,002 | $1,108,097 | ▼ $289,905 |
| Other Assets Total | $212,380 | $53,730 | ▼ $158,650 |
| Liabilities | |||
| Deferred Revenue | $329,122 | $117,963 | ▼ $211,159 |
| Other Liabilities | $87,656 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $231,500 | $61,095 | ▼ $170,405 |
| Accounts Payable and Accrued Expenses | $31,240 | $30,351 | ▼ $889 |
| Total Liabilities | $679,518 | $209,409 | ▼ $470,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $718,484 | $898,688 | ▲ $180,204 |
| Total Net Assets Fund Balance | $718,484 | $898,688 | ▲ $180,204 |
| Total Liabilities and Net Assets / Fund Balance | $1,398,002 | $1,108,097 | ▼ $289,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,163 | $205,282 | $500,445 |
| Other Land Buildings | $44,668 | $1,540 | $46,208 |
| Equipment | $8,654 | $34,261 | $42,915 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Woodle | Executive Di | FT | $76,960 | $76,960 |
| Name | Title |
|---|---|
| Harry Brower | Chairperson |
| Almetta Armstrong | Director |
| Beatrice Colson | Director |
| Carl Hagins | Director |
| Deloris Brown | Director |
| Elijah Peterson | Director |
| Johnnie Bruton | Director |
| Doris Bostic | Secretary/tr |
| Lella Jones | Vice Co-chai |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,534,958 |
| Other Expenses | $928,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,144,019 | $83,539 | - | $1,227,558 |
| Other Employee Benefits | $204,853 | $16,353 | - | $221,206 |
| Payroll Taxes | $86,194 | - | - | $86,194 |
| Other Expenses | $51,781 | $11,418 | - | $63,199 |
| Occupancy | $48,501 | $519 | - | $49,020 |
| Depreciation Depletion | - | $20,996 | - | $20,996 |
| Interest | - | $5,791 | - | $5,791 |
| Total Functional Expenses | $2,288,065 | $174,913 | $0 | $2,462,978 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,462,978 |
| Total Expenses per Audited Statements | $2,462,978 |
| Total Expenses per Form 990 | $2,462,978 |
| 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 | 31240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30351 |
| 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 | 1182712 |
| 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 | 672716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 83539 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1144019 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1227558 |
| 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 | 2633546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 928020 |
| IRS990/CYOtherRevenueAmt | 0 | 9600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1534958 |
| IRS990/CYTotalExpensesAmt | 0 | 2462978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2643182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 329122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117963 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20996 |
| 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 | 54 |
| 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 | 76960 |
| 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 | DIRECTOR |
| 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 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1450834 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2643182 |
| 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 | 5791 |
| IRS990/InterestGrp/TotalAmt | 0 | 5791 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 589568 |
| 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 | 231500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 61095 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 718484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 898688 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 718484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 898688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221206 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 638407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 638407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86194 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195470 |
| 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 | 2288065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1977700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3153 |
| IRS990/PYOtherExpensesAmt | 0 | 660575 |
| IRS990/PYOtherRevenueAmt | 0 | 9600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1349053 |
| IRS990/PYTotalExpensesAmt | 0 | 2009628 |
| IRS990/PYTotalRevenueAmt | 0 | 1984147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180204 |
| 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 | 2633546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1977700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2564951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2119972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2009758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11305927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11305927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2633546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1977700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2564951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2119972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2009758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11305927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11353127 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 295163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42915 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2462978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46208 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2643182 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2462978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2643182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2643182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2462978 |
| 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 | 1398002 |
| IRS990/TotalAssetsEOYAmt | 0 | 1108097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1398002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1108097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2633546 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2288065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2462978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 679518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 679518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 718484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 898688 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2288065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2288065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2643182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1398002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1108097 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-15 |
| 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 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL E CARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T15:00:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOODLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.