Civic Intelligence

Eastern Carolina Human Services Agency Inc.

990 • Fiscal year 2022 • EIN 56-6067763

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2022

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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-2.5%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$94,941

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$738,796
Liabilities$514,693
Net Assets$224,103

Operations Trend

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

2022

Revenue$6,254,216
Expenses$6,413,329
Net Income-$159,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2022
Return Version
2021v4.0
Gross Receipts
$6,254,216
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, veterans and military famililies in the eastern north carolina area that shall enhance their ability to become economically and socially self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$15,803$51,718$67,521
Other Land Buildings$14,350$51,834$66,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trudy MurrayExecutive DiFT$94,941$94,941

Board Members and Trustees

NameTitle
Marcia WrightChair
Andre PurvisBoard Member
Gwendolyn WilliamsBoard Member
Penny ThorneBoard Member
Richard SheatsBoard 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
$6,253,811
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$0
All Other Contributions
$3,166
Change in Net Assets
$-159,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,254,216
Total Revenue per Audited Statements
$6,254,216
Total Revenue per Form 990
$6,254,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,413,329
Total Expenses per Audited Statements$6,413,329
Total Expenses per Form 990$6,413,329
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.$106,297
Accrued Leave$69,012
Accrued Payroll & Payroll Taxes$39,616
Bank Overdraft$3,891
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 35% controlled entity
No
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
Trudy Murray
Title
Executive Director
Phone
9103472151
Signed
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Murray
Formed
1965
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
39

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, veterans and military famililies in the eastern north carolina area that shall enhance their ability to become economically and socially self-sufficient.

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IRS990/PrincipalOfficerNm0TRUDY MURRAY
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - ASSIST NEEDY & ELDERLY INDIVIDUALS THROUGH COUNSELING, TRAINING AND PLACEMENT SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0790539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02065552
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMMATIC ACTIVITIES: VARIOUS ACTIVITIES DESIGNED TO ASSIST NEEDY INDIVIDUALS AND FAMILY'S.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01711
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECTION 8 PORTABLE INCOME 31,358 OTHER INCOME 210 DAYCARE RECEIPTS 0 GAIN ON INSURANCE PROCEEDS 23,600 SECTION 8 FRAUD RECOVERY 840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAMILY SELF-SUFFICIENCY LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VARIOUS CSBG ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER ASSISTANCE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FORM 990 MADE AVAILABLE IN ELECTRONIC FORM TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICT OF INTEREST POLICIES AND PROCEDURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEC. DIRECTOR SALARY APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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