Civic Intelligence

Eastern Carolina Human Services Agency Inc.

990 • Fiscal year 2016 • EIN 56-6067763

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.ECHSAINC.COM

View Organization Page

PO Box 796Jacksonville, NC 28541

(910) 347-2151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

0.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$74,450

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$534,031

Up $29,113 (+5.8%) from 2015

Net Assets

Up

$266,504

Up $59,260 (+29%) from 2015

Liabilities

Down

$267,527

Down $30,147 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin50th percentile

Revenue

Up

$6,836,727

Up $340,499 (+5.2%) from 2015

Expenses

Up

$6,777,438

Up $313,044 (+4.8%) from 2015

Net Income

Up

$59,289

Up $27,455 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $621,102Liabilities 2011: $191,224Net Assets 2011: $429,8782011Assets 2012: $627,185Liabilities 2012: $184,591Net Assets 2012: $442,5942012Assets 2013: $221,114Liabilities 2013: $178,965Net Assets 2013: $42,1492013Assets 2014: $409,432Liabilities 2014: $234,022Net Assets 2014: $175,4102014Assets 2015: $504,918Liabilities 2015: $297,674Net Assets 2015: $207,2442015Assets 2016: $534,031Liabilities 2016: $267,527Net Assets 2016: $266,5042016Assets 2017: $368,689Liabilities 2017: $238,797Net Assets 2017: $129,8922017Assets 2018: $351,218Liabilities 2018: $261,591Net Assets 2018: $89,6272018Assets 2019: $336,216Liabilities 2019: $276,137Net Assets 2019: $60,0792019Assets 2020: $1,044,281Liabilities 2020: $499,420Net Assets 2020: $544,8612020Assets 2021: $1,018,277Liabilities 2021: $636,998Net Assets 2021: $381,2792021Assets 2022: $738,796Liabilities 2022: $514,693Net Assets 2022: $224,1032022Assets 2023: $887,718Liabilities 2023: $626,350Net Assets 2023: $261,3682023Assets 2024: $413,670Liabilities 2024: $457,438Net Assets 2024: -$43,7682024Assets 2025: $1,074,229Liabilities 2025: $571,930Net Assets 2025: $502,2992025

Highlighted filing

2016

Assets$534,031
Liabilities$267,527
Net Assets$266,504
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,084,0932011Expenses 2012: $5,163,2722012Expenses 2013: $5,393,9202013Revenue 2014: $5,714,966Expenses 2014: $5,574,451Net Income 2014: $140,5152014Revenue 2015: $6,496,228Expenses 2015: $6,464,394Net Income 2015: $31,8342015Revenue 2016: $6,836,727Expenses 2016: $6,777,438Net Income 2016: $59,2892016Revenue 2017: $6,512,041Expenses 2017: $6,656,369Net Income 2017: -$144,3282017Revenue 2018: $6,361,087Expenses 2018: $6,404,622Net Income 2018: -$43,5352018Revenue 2019: $5,823,408Expenses 2019: $5,839,386Net Income 2019: -$15,9782019Revenue 2020: $5,875,314Expenses 2020: $5,390,532Net Income 2020: $484,7822020Revenue 2021: $5,927,152Expenses 2021: $6,089,819Net Income 2021: -$162,6672021Revenue 2022: $6,254,216Expenses 2022: $6,413,329Net Income 2022: -$159,1132022Revenue 2023: $7,266,354Expenses 2023: $7,229,089Net Income 2023: $37,2652023Revenue 2024: $5,554,548Expenses 2024: $5,837,472Net Income 2024: -$282,9242024Revenue 2025: $6,642,326Expenses 2025: $6,096,259Net Income 2025: $546,0672025

Highlighted filing

2016

Revenue$6,836,727
Expenses$6,777,438
Net Income$59,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,836,727
Mission and Program Overview

Mission

The purpose and function of the organization is to administer programs that provide services to low income families, veterans and military families in the eastern north carolina area that shall enhance their ability to become economically and socially self-sufficient.

The purpose and function of the organization is to administer programs that provide services to low income families and individuals in the duplin and onslow county nc areas that shall enhance their ability to become more self-sufficient. The entity also provides referral services for low income families and indivduals in pender county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,583$300,384▲ $31,801
Pledges and Grants Receivable$156,974$118,338▼ $38,636
Accounts Receivable$21,419$56,826▲ $35,407
Land, Buildings, and Equipment, Net$41,898$40,849▼ $1,049
Prepaid Expenses and Deferred Charges$16,044$17,634▲ $1,590
Total Assets$504,918$534,031▲ $29,113
Liabilities
Other Liabilities$249,098$227,901▼ $21,197
Accounts Payable and Accrued Expenses$48,576$39,626▼ $8,950
Total Liabilities$297,674$267,527▼ $30,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,200$175,917▲ $62,717
Unrestricted Net Assets$94,044$90,587▼ $3,457
Total Net Assets Fund Balance$207,244$266,504▲ $59,260
Total Liabilities and Net Assets / Fund Balance$504,918$534,031▲ $29,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,657$44,733$71,390
Other Land Buildings$14,192$39,083$53,275
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphany HillExec. DirectorFT$74,450$74,450

Board Members and Trustees

NameTitle
Marcia WrightChair
Gilda QuickleyVice Chair
Addie HallBoard Member
Bryant ShepardBoard Member
James RobinsonBoard Member
Katrina LowdermilkBoard Member
Lilly HollingsworthBoard Member
Michelle WinsteadBoard Member
Minnie ShepardBoard Member
Ralph HallBoard Member
Rebecca JudgeBoard Member
Richard SheatsBoard Member
Sharelius HolmesBoard Member
Stephanie Taylor-grahamBoard Member
Suzette CurryBoard Member
Victor FosterBoard Member
Yvette MonkBoard Member
Theresa JamesAsst. Secret
William MccoySecretary
Lorraine JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,645,540
Program Service Revenue
$172,758
Investment Income
$109
Other Revenue
$18,320
Change in Net Assets
$59,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,836,727
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$6,866,727
Total Revenue per Form 990
$6,836,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,854,246
Salaries, Compensation, and Employee Benefits$1,595,071
Other Expenses$328,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,854,246--$4,854,246
Other Salaries and Wages$1,032,341$121,498-$1,153,839
Other Employee Benefits$159,261$21,734-$180,995
Payroll Taxes$116,147$19,451-$135,598
Office Expenses$77,439$8,662-$86,101
Current Officers, Directors, Trustees, and Key Employees-$74,450-$74,450
Travel$66,503$3,871-$70,374
Pension Plan Contributions$36,223$13,966-$50,189
Occupancy$41,146--$41,146
All Other Expenses$292,374$-271,277-$21,097
Fees for Services Accounting$19,877$123-$20,000
Insurance$10,406$3,304-$13,710
Other Expenses$8,128$2,791-$10,919
Depreciation Depletion$9,713$265-$9,978
Total Functional Expenses$6,773,273$4,165$0$6,777,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,807,438
Expenses per Audited Statements$6,777,438
Total Expenses per Form 990$6,777,438
Expenses Not Reported on Form 990$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Family Self-sufficiency Liab.$80,992
Accrued Leave$66,271
Accrued Payroll & Payroll Taxes$52,220
Bank Overdraft$23,611
Grants Refundable$4,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 made available in electronic form to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest policies and procedures annually.”

Form 990, Page 6, Part VI, Line 15A

“Exec. Director salary approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Salaries for officers and key employees are subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eastern Carolina Human Services
EIN
56-6067763
Phone
9103472151
Address
PO BOX 796, JACKSONVILLE, NC 28541

Signing Officer

Name
Daphany Hill
Title
Exec. Director
Phone
9103472151
Signed
2016-12-15

Organization Details

Principal Officer
Daphany Hill
Formed
1965
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
55

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose and function of the organization is to administer programs that provide services to low income families and individuals in the duplin and onslow county nc areas that shall enhance their ability to become more self-sufficient. The entity also provides referral services for low income families and indivduals in pender county, nc.”

Form 990, Page 2, Part III, Line 4D

“Daycare: provide affordable daycare services for needy families. Abstinence: provide abstinence education to at-risk youth.”

Raw XML AppendixShowing 400 of 539 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039626
IRS990/AccountsReceivableGrp/BOYAmt021419
IRS990/AccountsReceivableGrp/EOYAmt056826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE AND FUNCTION OF THE ORGANIZATION IS TO ADMINISTER PROGRAMS THAT PROVIDE SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS IN THE DUPLIN AND ONSLOW COUNTY NC AREAS THAT SHALL ENHANCE THEIR ABILITY TO BECOME MORE SELF-SUFFICIENT. THE ENTITY ALSO PROVIDES REFERRAL SERVICES FOR LOW INCOME FAMILIES AND INDIVDUALS IN PENDER COUNTY, NC.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-271277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0292374
IRS990/AllOtherExpensesGrp/TotalAmt021097
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BERTHA THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum09103472151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 GEORGETOWN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268583
IRS990/CashNonInterestBearingGrp/EOYAmt0300384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06645540
IRS990/CYGrantsAndSimilarPaidAmt04854246
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0328121
IRS990/CYOtherRevenueAmt018320
IRS990/CYProgramServiceRevenueAmt0172758
IRS990/CYRevenuesLessExpensesAmt059289
IRS990/CYSalariesCompEmpBnftPaidAmt01595071
IRS990/CYTotalExpensesAmt06777438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06836727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0265
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09713
IRS990/DepreciationDepletionGrp/TotalAmt09978
IRS990/Desc0HOUSING & URBAN DEVELOPMENT - TO PROVIDE RENTAL & UTILITY ASSISTANCE FOR LOW - INCOME FAMILIES IN ORDER TO PROVIDE DECENT, SAFE, AND SANITARY HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05042391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0123
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019877
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DAPHANY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2GILDA QUICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MINNIE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYANT SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE TAYLOR-GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11KATRINA LOWDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE MONK
IRS990/Form990PartVIISectionAGrp/PersonNm14ADDIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15LILLY HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARELIUS HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SHEATS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZETTE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20VICTOR FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt06645540
IRS990/GrantAmt04576774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04854246
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04854246
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06836727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt010406
IRS990/InsuranceGrp/TotalAmt013710
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0433
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040849
IRS990/LandBldgEquipCostOrOtherBssAmt0124665
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE AND FUNCTION OF THE ORGANIZATION IS TO ADMINISTER PROGRAMS THAT PROVIDE SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS IN THE DUPLIN AND ONSLOW COUNTY NC AREAS THAT SHALL ENHANCE THEIR ABILITY TO BECOME MORE SELF-SUFFICIENT. THE ENTITY ALSO PROVIDES REFERRAL SERVICES FOR LOW INCOME FAMILIES AND INDIVDUALS IN PENDER COUNTY, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207244
IRS990/NetAssetsOrFundBalancesEOYAmt0266504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041146
IRS990/OccupancyGrp/TotalAmt041146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08662
IRS990/OfficeExpensesGrp/ProgramServicesAmt077439
IRS990/OfficeExpensesGrp/TotalAmt086101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180995
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22791
IRS990/OtherExpensesGrp/ProgramServicesAmt017242
IRS990/OtherExpensesGrp/ProgramServicesAmt119015
IRS990/OtherExpensesGrp/ProgramServicesAmt213212
IRS990/OtherExpensesGrp/ProgramServicesAmt38128
IRS990/OtherExpensesGrp/TotalAmt019221
IRS990/OtherExpensesGrp/TotalAmt119015
IRS990/OtherExpensesGrp/TotalAmt216560
IRS990/OtherExpensesGrp/TotalAmt310919
IRS990/OtherLiabilitiesGrp/BOYAmt0249098
IRS990/OtherLiabilitiesGrp/EOYAmt0227901
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018320
IRS990/OtherRevenueTotalAmt018320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116147
IRS990/PayrollTaxesGrp/TotalAmt0135598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036223
IRS990/PensionPlanContributionsGrp/TotalAmt050189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017634
IRS990/PrincipalOfficerNm0DAPHANY HILL
IRS990/PriorPeriodAdjustmentsAmt0-29
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PORT-IN HOUSING VCH - ADM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152861
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - ASSIST NEEDY & ELDERLY INDIVIDUALS THROUGH COUNSELING, TRAINING AND PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0951487
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES FOR VETERAN FAMILIES - TO PROVIDE SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO: (I) ARE RESIDING IN PERMANENT HOUSING, (II) ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, OR (III) AFTER EXITING PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, ARE SEEKING OTHER HOUSING THAT IS RESPONSIVE TO SUCH VERY LOW-INCOME VETERAN FAMILY'S NEEDS AND PREFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0649397
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0239897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0652103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE: PROVIDE AFFORDABLE DAYCARE SERVICES FOR NEEDY FAMILIES. ABSTINENCE: PROVIDE ABSTINENCE EDUCATION TO AT-RISK YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06291874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04742301
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0324364
IRS990/PYOtherRevenueAmt044218
IRS990/PYProgramServiceRevenueAmt0160075
IRS990/PYRevenuesLessExpensesAmt031834
IRS990/PYSalariesCompEmpBnftPaidAmt01397729
IRS990/PYTotalExpensesAmt06464394
IRS990/PYTotalRevenueAmt06496228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05109337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECTION 8 PORTABLE INCOME 51,005 OTHER INCOME 75,937 DAYCARE RECEIPTS 727,885 ABSTINENCE PROGRAM INCOME 20,000 SECTION 8 FRAUD RECOVERY 7,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06645540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06291874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05525503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04753646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04923396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028139959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0239559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0248694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt028139959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06645540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,031
Liabilities
$267,527
Net assets
$266,504
Revenue
$6,836,727
Expenses
$6,777,438
Net income
$59,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$6.64$6.10$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.46$0.04$5.55$5.84$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.63$0.26$7.27$7.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.51$0.22$6.25$6.41$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.64$0.38$5.93$6.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$5.88$5.39$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$5.82$5.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.26$0.09$6.36$6.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$6.51$6.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.27$6.84$6.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.21$6.50$6.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$5.71$5.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$5.08