Civic Intelligence

Four-Square Community Action Inc.

990 • Fiscal year 2022 • EIN 56-6068400

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization Profile

View Organization Page

PO Box 2290Andrews, NC 28901

(828) 321-4209

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.04x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,803,396

Down $45,650 (-2.5%) from 2021

Net Assets

Up

$1,642,579

Up $39,283 (+2.5%) from 2021

Liabilities

Down

$160,817

Down $84,933 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Down

$4,044,777

Down $64,366 (-1.6%) from 2021

Expenses

Down

$4,019,805

Down $63,185 (-1.5%) from 2021

Net Income

Down

$24,972

Down $1,181 (-4.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,150,529Liabilities 2011: $216,850Net Assets 2011: $1,933,6792011Assets 2012: $2,006,752Liabilities 2012: $148,090Net Assets 2012: $1,858,6622012Assets 2013: $1,656,079Liabilities 2013: $91,762Net Assets 2013: $1,564,3172013Assets 2014: $1,686,469Liabilities 2014: $202,073Net Assets 2014: $1,484,3962014Assets 2015: $1,549,528Liabilities 2015: $118,090Net Assets 2015: $1,431,4382015Assets 2016: $1,598,847Liabilities 2016: $124,559Net Assets 2016: $1,474,2882016Assets 2017: $1,619,145Liabilities 2017: $141,699Net Assets 2017: $1,477,4462017Assets 2018: $1,618,555Liabilities 2018: $153,869Net Assets 2018: $1,464,6862018Assets 2019: $1,773,084Liabilities 2019: $189,583Net Assets 2019: $1,583,5012019Assets 2020: $1,804,979Liabilities 2020: $279,773Net Assets 2020: $1,525,2062020Assets 2021: $1,849,046Liabilities 2021: $245,750Net Assets 2021: $1,603,2962021Assets 2022: $1,803,396Liabilities 2022: $160,817Net Assets 2022: $1,642,5792022Assets 2023: $1,956,808Liabilities 2023: $230,919Net Assets 2023: $1,725,8892023Assets 2024: $1,955,294Liabilities 2024: $171,225Net Assets 2024: $1,784,0692024

Highlighted filing

2022

Assets$1,803,396
Liabilities$160,817
Net Assets$1,642,579
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,642,181Expenses 2011: $4,517,068Net Income 2011: $125,1132011Expenses 2012: $4,617,0332012Expenses 2013: $4,193,1272013Revenue 2014: $3,567,169Expenses 2014: $3,647,090Net Income 2014: -$79,9212014Revenue 2015: $3,633,294Expenses 2015: $3,686,252Net Income 2015: -$52,9582015Revenue 2016: $3,814,274Expenses 2016: $3,771,424Net Income 2016: $42,8502016Revenue 2017: $3,713,264Expenses 2017: $3,710,107Net Income 2017: $3,1572017Revenue 2018: $3,851,182Expenses 2018: $3,863,942Net Income 2018: -$12,7602018Revenue 2019: $4,062,240Expenses 2019: $3,968,958Net Income 2019: $93,2822019Revenue 2020: $4,011,340Expenses 2020: $4,050,235Net Income 2020: -$38,8952020Revenue 2021: $4,109,143Expenses 2021: $4,082,990Net Income 2021: $26,1532021Revenue 2022: $4,044,777Expenses 2022: $4,019,805Net Income 2022: $24,9722022Revenue 2023: $4,952,616Expenses 2023: $4,883,473Net Income 2023: $69,1432023Revenue 2024: $6,460,815Expenses 2024: $6,394,245Net Income 2024: $66,5702024

Highlighted filing

2022

Revenue$4,044,777
Expenses$4,019,805
Net Income$24,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,044,777
Mission and Program Overview

Mission

To assist the economically disadvantaged individuals in Westertn North Carolina. To participate, plan, conduct and advocate various programs that advance these individuals general and economic welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$860,484--
Cash and Non-Interest-Bearing Accounts-$664,746-
Land, Buildings, and Equipment, Net$558,381$488,644▼ $69,737
Pledges and Grants Receivable$114,873$352,992▲ $238,119
Investments in Publicly Traded Securities$217,821$232,132▲ $14,311
Accounts Receivable$24,654$47,146▲ $22,492
Prepaid Expenses and Deferred Charges$72,272$17,175▼ $55,097
Inventories for Sale or Use$561$561→ $0
Total Assets$1,849,046$1,803,396▼ $45,650
Liabilities
Accounts Payable and Accrued Expenses$102,202$80,622▼ $21,580
Other Liabilities$64,669$56,768▼ $7,901
Deferred Revenue$78,879$23,427▼ $55,452
Total Liabilities$245,750$160,817▼ $84,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,688$893,396▼ $12,292
Net Assets With Donor Restrictions$697,608$749,183▲ $51,575
Total Net Assets Fund Balance$1,603,296$1,642,579▲ $39,283
Total Liabilities and Net Assets / Fund Balance$1,849,046$1,803,396▼ $45,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,093$765,016-
Land$29,326--
Equipment$196,225$578,311-
Leasehold Improvements-$51,862-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Roger ParsonsBoard Chairman
Connie OrrSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,997,156
Program Service Revenue
$31,070
Investment Income
$164
Other Revenue
$16,387
All Other Contributions
$215,089
Change in Net Assets
$24,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,044,777
Revenue Not Reported on Form 990
$175,991
Total Revenue per Audited Statements
$4,220,768
Total Revenue per Form 990
$4,044,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674,003
Salaries, Compensation, and Employee Benefits$1,345,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,966,426$43,796-$2,010,222
Other Salaries and Wages$994,213$135,713-$1,129,926
Payroll Taxes$83,342$11,970-$95,312
Depreciation Depletion$78,356$16,501-$94,857
Other Employee Benefits$64,418$13,258-$77,676
Occupancy$60,844$2,030-$62,874
Insurance$43,724$11,064-$54,788
Travel$43,758$8,454-$52,212
Pension Plan Contributions$35,016$7,872-$42,888
Fees for Services Accounting$17,309$6,401-$23,710
Conferences and Meetings$11,097$3,405-$14,502
Advertising$5,666$3,641-$9,307
Total Functional Expenses$3,634,631$385,174$0$4,019,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,181,485
Expenses per Audited Statements$4,019,805
Total Expenses per Form 990$4,019,805
Expenses Not Reported on Form 990$161,680
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
Compensated Absences$55,057
Security Deposits$875
Capital Lease$836
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization updated By-Laws”

Form 990 governing body review Part VI line 11

“Board meets on a regular basis and form 990 was prepared between meetings. It will be reviewed at the next meeting. Managagement reviews and presents to the Board”

Conflict of interest policy compliance Part VI line 12C

“Policy is given to all employees and board members and reviewed for related party transactions.”

CEO executive director top management comp Part VI line 15A

“Board of Directors determines Executive Director salary.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection at the adminstrative offices.”

Filing and Contact Details

Filer

Filer Name
Four Square Community Action
EIN
56-6068400
Address
PO Box 2290, Andrews, NC 28901

Signing Officer

Name
Sue Ledford
Title
Executive Direc
Phone
8283213457
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
55
Volunteers
278

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding of $1”

List of other fees for services expenses Part IX line 11G

“Four Square uses subcontractors for weatherization programs. Other fees for services is contract labor for weatherization.”

Raw XML AppendixShowing 400 of 401 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/BOYAmt0102202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080622
IRS990/AccountsReceivableGrp/BOYAmt024654
IRS990/AccountsReceivableGrp/EOYAmt047146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist the economically disadvantaged individuals in Westertn North Carolina. To participate, plan, conduct and advocate various programs that advance these individuals general and economic welfare.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03641
IRS990/AdvertisingGrp/ProgramServicesAmt05666
IRS990/AdvertisingGrp/TotalAmt09307
IRS990/AllOtherContributionsAmt0215089
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Holly Brewer
IRS990/BooksInCareOfDetail/PhoneNum08283214209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2290
IRS990/BooksInCareOfDetail/USAddress/CityNm0Andrews
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0664746
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03405
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011097
IRS990/ConferencesMeetingsGrp/TotalAmt014502
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03997156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt02674003
IRS990/CYOtherRevenueAmt016387
IRS990/CYProgramServiceRevenueAmt031070
IRS990/CYRevenuesLessExpensesAmt024972
IRS990/CYSalariesCompEmpBnftPaidAmt01345802
IRS990/CYTotalExpensesAmt04019805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04044777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078879
IRS990/DeferredRevenueGrp/EOYAmt023427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016501
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078356
IRS990/DepreciationDepletionGrp/TotalAmt094857
IRS990/Desc0Housing assistance provided to eligibile participants in order to obtain safe and sanitary housing. Head Start is designed to foster healthy development in low income children. Community Service Block Grant offers assistance in employment education. Weatherization assistance helps low income citizens save energy and reduce costs while living in a more comfortable environment. Single Family Rehabiltation enables eligible particapants to obtan safe and sanitary housing. Urgent Repair assistance helps eligible participants to receive repairs to their existing housing in order to safely live in their home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0697608
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0749183
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03634631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06401
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017309
IRS990/FeesForServicesAccountingGrp/TotalAmt023710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Orr
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Parsons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03782067
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04044777
IRS990/GrossRentsGrp/RealAmt015095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011064
IRS990/InsuranceGrp/ProgramServicesAmt043724
IRS990/InsuranceGrp/TotalAmt054788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232132
IRS990/IRPDocumentCnt0275
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488644
IRS990/LandBldgEquipCostOrOtherBssAmt01883833
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist the economically disadvantaged individuals in Westertn North Carolina. To participate, plan, conduct and advocate various programs that advance these individuals general and economic welfare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01603296
IRS990/NetAssetsOrFundBalancesEOYAmt01642579
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0905688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02030
IRS990/OccupancyGrp/ProgramServicesAmt060844
IRS990/OccupancyGrp/TotalAmt062874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077676
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Supplies and Other Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Direct Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343796
IRS990/OtherExpensesGrp/ProgramServicesAmt069549
IRS990/OtherExpensesGrp/ProgramServicesAmt164765
IRS990/OtherExpensesGrp/ProgramServicesAmt296148
IRS990/OtherExpensesGrp/ProgramServicesAmt31966426
IRS990/OtherExpensesGrp/TotalAmt0168695
IRS990/OtherExpensesGrp/TotalAmt180364
IRS990/OtherExpensesGrp/TotalAmt2102472
IRS990/OtherExpensesGrp/TotalAmt32010222
IRS990/OtherLiabilitiesGrp/BOYAmt064669
IRS990/OtherLiabilitiesGrp/EOYAmt056768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01292
IRS990/OtherRevenueTotalAmt01292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129926
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011970
IRS990/PayrollTaxesGrp/ProgramServicesAmt083342
IRS990/PayrollTaxesGrp/TotalAmt095312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035016
IRS990/PensionPlanContributionsGrp/TotalAmt042888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contractual Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04005681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08519
IRS990/PYOtherExpensesAmt02560826
IRS990/PYOtherRevenueAmt040405
IRS990/PYProgramServiceRevenueAmt054538
IRS990/PYRevenuesLessExpensesAmt026153
IRS990/PYSalariesCompEmpBnftPaidAmt01522164
IRS990/PYTotalExpensesAmt04082990
IRS990/PYTotalRevenueAmt04109143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015095
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03997156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04005681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03962112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03954164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03629485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019548598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083953
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10920
IRS990ScheduleA/PublicSupportPY170Pct00.10290
IRS990ScheduleA/PublicSupportTotal170Amt02145379
IRS990ScheduleA/SubstantialContributorsTotAmt017403219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03997156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04005681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03962112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03954164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03629485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019548598
IRS990ScheduleA/TotalSupportAmt019638425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765016
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01028109
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161680
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0774536
IRS990ScheduleD/ExpensesNotReportedAmt0161680
IRS990ScheduleD/ExpensesSubtotalAmt04019805
IRS990ScheduleD/LandGrp/BookValueAmt029326
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051862
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt0175991
IRS990ScheduleD/RevenueSubtotalAmt04044777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488644
IRS990ScheduleD/TotalExpensesPerForm990Amt04019805
IRS990ScheduleD/TotalLiabilityAmt056768
IRS990ScheduleD/TotalRevenuePerForm990Amt04044777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04220768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04181485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization updated By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meets on a regular basis and form 990 was prepared between meetings. It will be reviewed at the next meeting. Managagement reviews and presents to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is given to all employees and board members and reviewed for related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors determines Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available for public inspection at the adminstrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding of $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Four Square uses subcontractors for weatherization programs. Other fees for services is contract labor for weatherization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01849046
IRS990/TotalAssetsEOYAmt01803396
IRS990/TotalAssetsGrp/BOYAmt01849046
IRS990/TotalAssetsGrp/EOYAmt01803396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03997156
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03634631
IRS990/TotalFunctionalExpensesGrp/TotalAmt04019805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245750
IRS990/TotalLiabilitiesEOYAmt0160817
IRS990/TotalLiabilitiesGrp/BOYAmt0245750
IRS990/TotalLiabilitiesGrp/EOYAmt0160817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01603296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03634631
IRS990/TotalProgramServiceRevenueAmt031070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04044777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01849046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01803396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08454
IRS990/TravelGrp/ProgramServicesAmt043758
IRS990/TravelGrp/TotalAmt052212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Ledford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08283213457
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Square Community Action
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0566068400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2290
ReturnHeader/Filer/USAddress/CityNm0Andrews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Penland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028721
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-31T18:32:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ledford
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,396
Liabilities
$160,817
Net assets
$1,642,579
Revenue
$4,044,777
Expenses
$4,019,805
Net income
$24,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.78$6.46$6.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.23$1.73$4.95$4.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$4.04$4.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.60$4.11$4.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.28$1.53$4.01$4.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.58$4.06$3.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.46$3.85$3.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$3.71$3.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.47$3.81$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$3.63$3.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.48$3.57$3.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.56$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.86$4.62
2011Summary only. Only limited summary data is available for this year.$2.15$0.22$1.93$4.64$4.52$0.13