Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,956,808
Up $153,412 (+8.5%) from 2022
Net Assets
Up$1,725,889
Up $83,310 (+5.1%) from 2022
Liabilities
Up$230,919
Up $70,102 (+44%) from 2022
Revenue
Up$4,952,616
Up $907,839 (+22%) from 2022
Expenses
Up$4,883,473
Up $863,668 (+21%) from 2022
Net Income
Up$69,143
Up $44,171 (+177%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $664,746 | $954,542 | ▲ $289,796 |
| Land, Buildings, and Equipment, Net | $488,644 | $504,359 | ▲ $15,715 |
| Investments in Publicly Traded Securities | $232,132 | $247,518 | ▲ $15,386 |
| Pledges and Grants Receivable | $352,992 | $137,598 | ▼ $215,394 |
| Accounts Receivable | $47,146 | $69,904 | ▲ $22,758 |
| Prepaid Expenses and Deferred Charges | $17,175 | $42,326 | ▲ $25,151 |
| Inventories for Sale or Use | $561 | $561 | → $0 |
| Total Assets | $1,803,396 | $1,956,808 | ▲ $153,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,622 | $130,149 | ▲ $49,527 |
| Other Liabilities | $56,768 | $97,380 | ▲ $40,612 |
| Deferred Revenue | $23,427 | $3,390 | ▼ $20,037 |
| Total Liabilities | $160,817 | $230,919 | ▲ $70,102 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $749,183 | $870,449 | ▲ $121,266 |
| Net Assets Without Donor Restrictions | $893,396 | $855,440 | ▼ $37,956 |
| Total Net Assets Fund Balance | $1,642,579 | $1,725,889 | ▲ $83,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,803,396 | $1,956,808 | ▲ $153,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $283,881 | $606,545 | $115,890 |
| Buildings | $191,152 | $836,957 | - |
| Land | $29,326 | - | - |
| Leasehold Improvements | - | $51,862 | - |
| Name | Title |
|---|---|
| Roger Parsons | Board Chairman |
| Sandy Zimmerman | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,172,920 |
| Salaries, Compensation, and Employee Benefits | $1,710,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,296,960 | $4,922 | - | $2,301,882 |
| Other Salaries and Wages | $1,312,565 | $140,000 | - | $1,452,565 |
| Payroll Taxes | $102,124 | $11,200 | - | $113,324 |
| Other Employee Benefits | $96,520 | $5,908 | - | $102,428 |
| Depreciation Depletion | $85,624 | $14,550 | - | $100,174 |
| Occupancy | $63,675 | $7,056 | - | $70,731 |
| Travel | $52,907 | $7,820 | - | $60,727 |
| Insurance | $46,681 | $11,616 | - | $58,297 |
| Pension Plan Contributions | $39,436 | $2,800 | - | $42,236 |
| Fees for Services Accounting | $21,190 | - | - | $21,190 |
| Office Expenses | - | $11,624 | - | $11,624 |
| Fees for Services Legal | - | $4,872 | - | $4,872 |
| Total Functional Expenses | $4,624,855 | $258,618 | $0 | $4,883,473 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,917,481 |
| Expenses per Audited Statements | $4,883,473 |
| Total Expenses per Form 990 | $4,883,473 |
| Expenses Not Reported on Form 990 | $34,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $68,321 |
| Accrued Salaries | $28,184 |
| Security Deposits | $875 |
“Organization updated By-Laws”
“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”
“Policy is given to all employees and board members and reviewed for related party transactions.”
“Board of Directors determines Executive Director salary.”
“All governing documents are available for public inspection at the adminstrative offices.”
“Nonprofit has added a program during the current year for the Healthy Opportunities Pilot Program to provide services to Medicaid receipients.”
“Rounding of $1”
“Four Square uses subcontractors for weatherization programs. Other fees for services is contract labor for weatherization.”
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 | 80622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 476283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Holly Brewer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283214209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Andrews |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 664746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 954542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4825069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3491 |
| IRS990/CYOtherExpensesAmt | 0 | 3172920 |
| IRS990/CYOtherRevenueAmt | 0 | 13623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1710553 |
| IRS990/CYTotalExpensesAmt | 0 | 4883473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4952616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23427 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3390 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100174 |
| IRS990/Desc | 0 | Housing 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 749183 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 870449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4624855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4872 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandy Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Parsons |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| 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 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 4348786 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4952616 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 561 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 561 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 232132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 247518 |
| IRS990/IRPDocumentCnt | 0 | 261 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1495364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1999723 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1642579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1725889 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 893396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 855440 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102428 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct Assistance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2296960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2301882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6723 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6723 |
| IRS990/OtherRevenueTotalAmt | 0 | 6723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1312565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1452565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113324 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 352992 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137598 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42326 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contractual Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3997156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 2674003 |
| IRS990/PYOtherRevenueAmt | 0 | 16387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1345802 |
| IRS990/PYTotalExpensesAmt | 0 | 4019805 |
| IRS990/PYTotalRevenueAmt | 0 | 4044777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4825069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3997156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4005681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3962112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3954164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20744182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18110 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97576 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.10920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -636191 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21380373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4825069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3997156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4005681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3962112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3954164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20744182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20865290 |
| 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/BuildingsGrp/BookValueAmt | 0 | 191152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 836957 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1028109 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34008 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34008 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 283881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 606545 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 774536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115890 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34008 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4883473 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29326 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 29326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 51862 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4952616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 504359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4883473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4952616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5000791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4917481 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization updated By-Laws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Policy is given to all employees and board members and reviewed for related party transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors determines Executive Director salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents are available for public inspection at the adminstrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Nonprofit has added a program during the current year for the Healthy Opportunities Pilot Program to provide services to Medicaid receipients. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding of $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Four Square uses subcontractors for weatherization programs. Other fees for services is contract labor for weatherization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1803396 |
| IRS990/TotalAssetsEOYAmt | 0 | 1956808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1803396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1956808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4825069 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258618 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4624855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4883473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 230919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 230919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1642579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1725889 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4624855 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110433 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4952616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1803396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1956808 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7820 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52907 |
| IRS990/TravelGrp/TotalAmt | 0 | 60727 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sue Ledford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8283214475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Four Square Community Action |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 566068400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Andrews |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sheila Gahagan CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 229 Penland Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clyde |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286271040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sheila Gahagan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-03-28T14:41:03-04:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.