Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-6067763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$351,218
Down $17,471 (-4.7%) from 2017
Net Assets
Down$89,627
Down $40,265 (-31%) from 2017
Liabilities
Up$261,591
Up $22,794 (+9.5%) from 2017
Revenue
Down$6,361,087
Down $150,954 (-2.3%) from 2017
Expenses
Down$6,404,622
Down $251,747 (-3.8%) from 2017
Net Income
Up-$43,535
Up $100,793 (+70%) from 2017
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, veterans and military famililies in the eastern north carolina area that shall enhance their ability to become economically and socially self-sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $178,434 | $237,387 | ▲ $58,953 |
| Accounts Receivable | $37,610 | $35,860 | ▼ $1,750 |
| Land, Buildings, and Equipment, Net | $33,156 | $28,228 | ▼ $4,928 |
| Pledges and Grants Receivable | $96,023 | $26,063 | ▼ $69,960 |
| Prepaid Expenses and Deferred Charges | $23,466 | $23,680 | ▲ $214 |
| Total Assets | $368,689 | $351,218 | ▼ $17,471 |
| Liabilities | |||
| Other Liabilities | $211,459 | $211,039 | ▼ $420 |
| Accounts Payable and Accrued Expenses | $27,338 | $50,552 | ▲ $23,214 |
| Total Liabilities | $238,797 | $261,591 | ▲ $22,794 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $66,721 | $68,041 | ▲ $1,320 |
| Unrestricted Net Assets | $63,171 | $21,586 | ▼ $41,585 |
| Total Net Assets Fund Balance | $129,892 | $89,627 | ▼ $40,265 |
| Total Liabilities and Net Assets / Fund Balance | $368,689 | $351,218 | ▼ $17,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,962 | $33,808 | $51,770 |
| Other Land Buildings | $10,266 | $34,873 | $45,139 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daphany Hill | Exec. Director | FT | $73,882 | $73,882 |
| Name | Title |
|---|---|
| Marcia Wright | Chair |
| Gilda Quickley | Vice Chair |
| Addie Hall | Board Member |
| Bryant Shephard | Board Member |
| Delia Ward | Board Member |
| James Robinson | Board Member |
| Katrina Lowdermilk | Board Member |
| Lilly Hollingsworth | Board Member |
| Minnie Shepard | Board Member |
| Rebecca Judge | Board Member |
| Richard Sheats | Board Member |
| Rose Pickett | Board Member |
| Sharelius Holmes | Board Member |
| Stephanie Taylor-graham | Board Member |
| Suzette Curry | Board Member |
| Victor Foster | Board Member |
| Yvette Monk | Board Member |
| Tonya Jackson | Trustee/dire |
| Theresa James | Asst. Secret |
| William Mccoy | Secretary |
| Lorraine Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,650,522 |
| Salaries, Compensation, and Employee Benefits | $1,423,618 |
| Other Expenses | $330,482 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,650,522 | - | - | $4,650,522 |
| Other Salaries and Wages | $890,809 | $100,585 | - | $991,394 |
| Other Employee Benefits | $193,309 | $21,056 | - | $214,365 |
| Payroll Taxes | $83,516 | $14,454 | - | $97,970 |
| Office Expenses | $78,881 | $13,959 | - | $92,840 |
| Occupancy | $66,625 | $7,862 | - | $74,487 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,882 | - | $73,882 |
| Travel | $52,549 | $2,237 | - | $54,786 |
| Pension Plan Contributions | $37,138 | $8,869 | - | $46,007 |
| Fees for Services Accounting | $19,675 | $1,225 | - | $20,900 |
| Insurance | $10,607 | $3,730 | - | $14,337 |
| All Other Expenses | $234,706 | $-222,631 | - | $12,075 |
| Depreciation Depletion | $10,841 | $910 | - | $11,751 |
| Other Expenses | $6,119 | $3,146 | - | $9,265 |
| Fees for Services Other | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $6,368,413 | $36,209 | $0 | $6,404,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,404,622 |
| Total Expenses per Audited Statements | $6,404,622 |
| Total Expenses per Form 990 | $6,404,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Family Self-sufficiency Liab. | $89,425 |
| Accrued Leave | $72,340 |
| Accrued Payroll & Payroll Taxes | $44,847 |
| Unearned Revenue | $2,416 |
| Bank Overdraft | $2,011 |
“Form 990 made available in electronic form to the board before filing.”
“The board reviews conflict of interest policies and procedures annually.”
“Exec. Director salary approved by the board of directors”
“Salaries for officers and key employees are subject to board approval.”
“UPON REQUEST”
“The purpose and function of the organization is to administer programs that provide services to low income families, veterans and military famililies in the eastern north carolina area that shall enhance their ability to become economically and socially self-sufficient.”
“Daycare: provide affordable daycare services for needy families.”
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 | 27338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE AND FUNCTION OF THE ORGANIZATION IS TO ADMINISTER PROGRAMS THAT PROVIDE SERVICES TO LOW INCOME FAMILIES, VETERANS AND MILITARY FAMILILIES IN THE EASTERN NORTH CAROLINA AREA THAT SHALL ENHANCE THEIR ABILITY TO BECOME ECONOMICALLY AND SOCIALLY SELF-SUFFICIENT. |
| IRS990/AllOtherContributionsAmt | 0 | 211558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -222631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 234706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103472151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 237 NEW RIVER DR STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6296853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4650522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 330482 |
| IRS990/CYOtherRevenueAmt | 0 | 22356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1423618 |
| IRS990/CYTotalExpensesAmt | 0 | 6404622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6361087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11751 |
| IRS990/Desc | 0 | HOUSING & URBAN DEVELOPMENT - TO PROVIDE RENTAL & UTILITY ASSISTANCE FOR LOW - INCOME FAMILIES IN ORDER TO PROVIDE DECENT, SAFE, AND SANITARY HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5166488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAPHANY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILDA QUICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MINNIE SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYANT SHEPHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE TAYLOR-GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATRINA LOWDERMILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSE PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YVETTE MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADDIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LILLY HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARELIUS HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD SHEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZETTE CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICTOR FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DELIA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TONYA JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73882 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE/DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 6085295 |
| IRS990/GrantAmt | 0 | 4620594 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4650522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4650522 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6361087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 225 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96909 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 PURPOSE AND FUNCTION OF THE ORGANIZATION IS TO ADMINISTER PROGRAMS THAT PROVIDE SERVICES TO LOW INCOME FAMILIES, VETERANS AND MILITARY FAMILILIES IN THE EASTERN NORTH CAROLINA AREA THAT SHALL ENHANCE THEIR ABILITY TO BECOME ECONOMICALLY AND SOCIALLY SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89627 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214365 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211039 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22356 |
| IRS990/OtherRevenueTotalAmt | 0 | 22356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 890809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 991394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97970 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46007 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96023 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23680 |
| IRS990/PrincipalOfficerNm | 0 | TRUDY MURRAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3270 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PORT-IN HOUSING VCH - ADM FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1198 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT - ASSIST NEEDY & ELDERLY INDIVIDUALS THROUGH COUNSELING, TRAINING AND PLACEMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 985457 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29928 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 978032 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NC SERVES: PROVIDE SERVICES AND ASSISTANCE FOR NEEDY VETERANS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 213519 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 211558 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAYCARE: PROVIDE AFFORDABLE DAYCARE SERVICES FOR NEEDY FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2949 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6307526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4769473 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PYOtherExpensesAmt | 0 | 330402 |
| IRS990/PYOtherRevenueAmt | 0 | 17702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1556494 |
| IRS990/PYTotalExpensesAmt | 0 | 6656369 |
| IRS990/PYTotalRevenueAmt | 0 | 6512041 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5167197 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SECTION 8 PORTABLE INCOME 155,653 OTHER INCOME 55,017 DAYCARE RECEIPTS 569,300 ABSTINENCE PROGRAM INCOME 2,000 SECTION 8 FRAUD RECOVERY 7,040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6296853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6307526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6645540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6291874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5525503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31067296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 696 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204318 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.