Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-6067763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$738,796
Down $279,481 (-27%) from 2021
Net Assets
Down$224,103
Down $157,176 (-41%) from 2021
Liabilities
Down$514,693
Down $122,305 (-19%) from 2021
Revenue
Up$6,254,216
Up $327,064 (+5.5%) from 2021
Expenses
Up$6,413,329
Up $323,510 (+5.3%) from 2021
Net Income
Up-$159,113
Up $3,554 (+2.2%) from 2021
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 | |||
| Savings and Temporary Cash Investments | $378,713 | $286,606 | ▼ $92,107 |
| Pledges and Grants Receivable | $148,621 | $207,252 | ▲ $58,631 |
| Cash and Non-Interest-Bearing Accounts | $407,061 | $184,425 | ▼ $222,636 |
| Land, Buildings, and Equipment, Net | $39,824 | $30,153 | ▼ $9,671 |
| Accounts Receivable | $17,685 | $21,071 | ▲ $3,386 |
| Prepaid Expenses and Deferred Charges | $26,373 | $9,289 | ▼ $17,084 |
| Total Assets | $1,018,277 | $738,796 | ▼ $279,481 |
| Liabilities | |||
| Other Liabilities | $177,090 | $218,816 | ▲ $41,726 |
| Accounts Payable and Accrued Expenses | $178,238 | $189,667 | ▲ $11,429 |
| Deferred Revenue | $281,670 | $106,210 | ▼ $175,460 |
| Total Liabilities | $636,998 | $514,693 | ▼ $122,305 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $354,507 | $263,040 | ▼ $91,467 |
| Net Assets Without Donor Restrictions | $26,772 | $-38,937 | ▼ $65,709 |
| Total Net Assets Fund Balance | $381,279 | $224,103 | ▼ $157,176 |
| Total Liabilities and Net Assets / Fund Balance | $1,018,277 | $738,796 | ▼ $279,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,803 | $51,718 | $67,521 |
| Other Land Buildings | $14,350 | $51,834 | $66,184 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trudy Murray | Executive Di | FT | $94,941 | $94,941 |
| Name | Title |
|---|---|
| Marcia Wright | Chair |
| Andre Purvis | Board Member |
| Gwendolyn Williams | Board Member |
| Penny Thorne | Board Member |
| Richard Sheats | Board Member |
| Suzette Curry | Board Member |
| Victor Foster | Board Member |
| Yvette Monk | Board Member |
| Theresa James | Asst. Secret |
| William Mccoy | Secretary |
| Lorraine Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,427,378 |
| Salaries, Compensation, and Employee Benefits | $1,511,396 |
| Other Expenses | $474,555 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,427,378 | - | - | $4,427,378 |
| Other Salaries and Wages | $1,045,170 | $69,110 | - | $1,114,280 |
| Other Employee Benefits | $144,072 | $6,793 | - | $150,865 |
| Office Expenses | $101,472 | $33,048 | - | $134,520 |
| Occupancy | $111,772 | $18,573 | - | $130,345 |
| Payroll Taxes | $95,149 | $13,426 | - | $108,575 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,941 | - | $94,941 |
| Pension Plan Contributions | $35,214 | $7,521 | - | $42,735 |
| Travel | $36,634 | $692 | - | $37,326 |
| Conferences and Meetings | $27,762 | $149 | - | $27,911 |
| Fees for Services Accounting | $17,170 | $2,730 | - | $19,900 |
| Insurance | $11,319 | $4,037 | - | $15,356 |
| Depreciation Depletion | $7,829 | $2,275 | - | $10,104 |
| All Other Expenses | $272,235 | $-266,804 | - | $5,431 |
| Other Expenses | $311 | $4,911 | - | $5,222 |
| Fees for Services Other | $842 | $2,233 | - | $3,075 |
| Advertising | $734 | - | - | $734 |
| Total Functional Expenses | $6,414,761 | $-1,432 | $0 | $6,413,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,413,329 |
| Total Expenses per Audited Statements | $6,413,329 |
| Total Expenses per Form 990 | $6,413,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Family Self-sufficiency Liab. | $106,297 |
| Accrued Leave | $69,012 |
| Accrued Payroll & Payroll Taxes | $39,616 |
| Bank Overdraft | $3,891 |
“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.”
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 | 178238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21071 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 734 |
| IRS990/AllOtherContributionsAmt | 0 | 3166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -266804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 272235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIE JEFFRIES |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6253811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4427378 |
| IRS990/CYInvestmentIncomeAmt | 0 | 405 |
| IRS990/CYOtherExpensesAmt | 0 | 474555 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1511396 |
| IRS990/CYTotalExpensesAmt | 0 | 6413329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6254216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 281670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10104 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354507 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263040 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4299844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3075 |
| 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/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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRUDY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD SHEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVETTE MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZETTE CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENNY THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDRE PURVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GWENDOLYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94941 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6250645 |
| IRS990/GrantAmt | 0 | 3635128 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4427378 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4427378 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6254216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133705 |
| 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 | 381279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -38937 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150865 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRAUD LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1045170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1114280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35214 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42735 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 207252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9289 |
| IRS990/PrincipalOfficerNm | 0 | TRUDY MURRAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1937 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT - ASSIST NEEDY & ELDERLY INDIVIDUALS THROUGH COUNSELING, TRAINING AND PLACEMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2113206 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 790539 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2065552 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMMATIC ACTIVITIES: VARIOUS ACTIVITIES DESIGNED TO ASSIST NEEDY INDIVIDUALS AND FAMILY'S. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1711 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1711 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5915937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4330786 |
| IRS990/PYInvestmentIncomeAmt | 0 | 728 |
| IRS990/PYOtherExpensesAmt | 0 | 324158 |
| IRS990/PYOtherRevenueAmt | 0 | 2352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434875 |
| IRS990/PYTotalExpensesAmt | 0 | 6089819 |
| IRS990/PYTotalRevenueAmt | 0 | 5927152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159113 |
| 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 | 4185093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286606 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SECTION 8 PORTABLE INCOME 31,358 OTHER INCOME 210 DAYCARE RECEIPTS 0 GAIN ON INSURANCE PROCEEDS 23,600 SECTION 8 FRAUD RECOVERY 840 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6253811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5915937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5836500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5749257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6296853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30052358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22356 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30052358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6253811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5915937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5836500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5749257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6296853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30052358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30110404 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67521 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6413329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FAMILY SELF-SUFFICIENCY LIAB. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6254216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30153 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6413329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 218816 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6254216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6254216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6413329 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3635128 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 790539 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1711 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | VARIOUS CSBG ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | OTHER ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 868 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 438 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 MADE AVAILABLE IN ELECTRONIC FORM TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS CONFLICT OF INTEREST POLICIES AND PROCEDURES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXEC. DIRECTOR SALARY APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.