Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Flat$500,771
Flat from 2016
Net Assets
Flat-$82,480
Flat from 2016
Liabilities
Flat$583,251
Flat from 2016
Revenue
Flat$1,988,341
Flat from 2016
Expenses
Flat$2,028,126
Flat from 2016
Net Income
Flat-$39,785
Flat from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $353,070 | $341,213 | ▼ $11,857 |
| Pledges and Grants Receivable | - | $149,114 | - |
| Accounts Receivable | $44,878 | - | - |
| Cash and Non-Interest-Bearing Accounts | $76,879 | $10,444 | ▼ $66,435 |
| Total Assets | $474,827 | $500,771 | ▲ $25,944 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $381,759 | $376,144 | ▼ $5,615 |
| Accounts Payable and Accrued Expenses | $135,763 | $207,107 | ▲ $71,344 |
| Total Liabilities | $517,522 | $583,251 | ▲ $65,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-42,695 | $-82,480 | ▼ $39,785 |
| Total Net Assets Fund Balance | $-42,695 | $-82,480 | ▼ $39,785 |
| Total Liabilities and Net Assets / Fund Balance | $474,827 | $500,771 | ▲ $25,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,213 | $133,049 | $474,262 |
| Equipment | - | $91,516 | $91,516 |
| Other Land Buildings | - | $41,698 | $41,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gladys Broome | Executive Di | FT | $69,324 | $69,324 |
| Name | Title |
|---|---|
| Elijah Peterson | Chairperson |
| Mary Patterson | Vice Chairpe |
| Beatrice Colson | Director |
| Carl Hagins | Director |
| Deloris Brown | Director |
| Joann Mauldin | Director |
| Johnnie Bruton | Director |
| Lella Jones | Director |
| Doris Bostic | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,200,759 |
| Other Expenses | $827,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $797,006 | - | - | $797,006 |
| Other Employee Benefits | $240,537 | - | - | $240,537 |
| Payroll Taxes | $93,892 | - | - | $93,892 |
| Current Officers, Directors, Trustees, and Key Employees | $69,324 | - | - | $69,324 |
| Occupancy | $28,507 | - | - | $28,507 |
| Other Expenses | $23,583 | $377 | - | $23,583 |
| Interest | - | $20,526 | - | $20,526 |
| Depreciation Depletion | - | $11,857 | - | $11,857 |
| Total Functional Expenses | $1,995,366 | $32,760 | $0 | $2,028,126 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,028,126 |
| Total Expenses per Audited Statements | $2,028,126 |
| Total Expenses per Form 990 | $2,028,126 |
| 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 | 135763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44878 |
| 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 | 28142 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET HOLT |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69324 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 797006 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 797006 |
| 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 | 1988319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 827367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1200759 |
| IRS990/CYTotalExpensesAmt | 0 | 2028126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1988341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11857 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| 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/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/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 | GLADYS BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIJAH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORIS BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LELLA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELORIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNIE BRUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL HAGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEATRICE COLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANN MAULDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69324 |
| 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 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| 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 | 1960177 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1988341 |
| 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 | 20526 |
| IRS990/InterestGrp/TotalAmt | 0 | 20526 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607476 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -42695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -82480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240537 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 655864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 655864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93892 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149114 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLADYS BROOME |
| 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 | 1995366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2160826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 1066244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1138444 |
| IRS990/PYTotalExpensesAmt | 0 | 2204688 |
| IRS990/PYTotalRevenueAmt | 0 | 2160854 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39785 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1988319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2160826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5747749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5747749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1988319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2160826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5747749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5747749 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 474262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91516 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2028126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41698 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1988341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2028126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1988341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1988341 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2028126 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 474827 |
| IRS990/TotalAssetsEOYAmt | 0 | 500771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 474827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 500771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1988319 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1995366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2028126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 517522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 583251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 517522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 583251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -42695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -82480 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1995366 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1995366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69324 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1988341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 474827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 500771 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -42695 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -82480 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 381759 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 376144 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLADYS BROOME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9109978231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RICHMOND COUNTY 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 | 154 S HARBOR WATCH DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 286772495 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7045625039 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H DALE SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T17:41:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.