Civic Intelligence

United Way of Robeson County

EIN 58-1636285 • 501(c)3 • Lumberton, NC

Profile

SEE BELOW

308 East 5th StreetLumberton, NC 28358

www.unitedwayrobeson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,284,028

Down $158,093 (-11%) from 2023

Liabilities

Up

$10,806

Up $2,189 (+25%) from 2023

Net Assets

Down

$1,273,222

Down $160,282 (-11%) from 2023

Revenue

Down

$871,666

Down $1,285,057 (-60%) from 2023

Expenses

Down

$1,031,947

Down $886,958 (-46%) from 2023

Net Income

Down

-$160,281

Down $398,099 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,514,101Liabilities 2012: $0Net Assets 2012: $1,514,1012012Assets 2013: $1,408,083Liabilities 2013: $0Net Assets 2013: $1,408,0832013Assets 2014: $1,441,297Liabilities 2014: $0Net Assets 2014: $1,441,2972014Assets 2015: $1,348,082Liabilities 2015: $0Net Assets 2015: $1,348,0822015Assets 2016: $1,429,666Liabilities 2016: $3,500Net Assets 2016: $1,426,1662016Assets 2017: $1,546,711Liabilities 2017: $102,413Net Assets 2017: $1,444,2982017Assets 2018: $1,487,904Liabilities 2018: $350Net Assets 2018: $1,487,5542018Assets 2019: $1,220,036Liabilities 2019: $0Net Assets 2019: $1,220,0362019Assets 2020: $1,301,478Liabilities 2020: $3,668Net Assets 2020: $1,297,8102020Assets 2021: $1,276,237Liabilities 2021: $994Net Assets 2021: $1,275,2432021Assets 2022: $1,197,429Liabilities 2022: $1,743Net Assets 2022: $1,195,6862022Assets 2023: $1,442,121Liabilities 2023: $8,617Net Assets 2023: $1,433,5042023Assets 2024: $1,284,028Liabilities 2024: $10,806Net Assets 2024: $1,273,2222024

Highlighted filing

2024

Assets$1,284,028
Liabilities$10,806
Net Assets$1,273,222

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $806,1692012Revenue 2013: $804,846Expenses 2013: $910,864Net Income 2013: -$106,0182013Revenue 2014: $883,666Expenses 2014: $850,452Net Income 2014: $33,2142014Revenue 2015: $840,722Expenses 2015: $933,937Net Income 2015: -$93,2152015Revenue 2016: $1,161,154Expenses 2016: $1,083,070Net Income 2016: $78,0842016Revenue 2017: $1,035,175Expenses 2017: $1,017,043Net Income 2017: $18,1322017Revenue 2018: $1,380,720Expenses 2018: $1,337,464Net Income 2018: $43,2562018Revenue 2019: $1,225,514Expenses 2019: $1,493,032Net Income 2019: -$267,5182019Revenue 2020: $1,023,360Expenses 2020: $945,586Net Income 2020: $77,7742020Revenue 2021: $602,881Expenses 2021: $625,448Net Income 2021: -$22,5672021Revenue 2022: $665,843Expenses 2022: $745,400Net Income 2022: -$79,5572022Revenue 2023: $2,156,723Expenses 2023: $1,918,905Net Income 2023: $237,8182023Revenue 2024: $871,666Expenses 2024: $1,031,947Net Income 2024: -$160,2812024

Highlighted filing

2024

Revenue$871,666
Expenses$1,031,947
Net Income-$160,281

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.87$1.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$2.16$1.92$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.67$0.75$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.60$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.02$0.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.23$1.49$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.38$1.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.44$1.04$1.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.16$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.84$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.88$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.80$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$609,846
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,064$537,066▲ $7,002
Cash and Non-Interest-Bearing Accounts$491,586$495,226▲ $3,640
Pledges and Grants Receivable$269,349$227,826▼ $41,523
Land, Buildings, and Equipment, Net$10,479$16,119▲ $5,640
Total Assets$1,301,478$1,276,237▼ $25,241
Liabilities
Accounts Payable and Accrued Expenses$3,668$994▼ $2,674
Total Liabilities$3,668$994▼ $2,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,810$1,275,243▼ $22,567
Total Net Assets Fund Balance$1,297,810$1,275,243▼ $22,567
Total Liabilities and Net Assets / Fund Balance$1,301,478$1,276,237▼ $25,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,119$7,716$23,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa BedellPresident
Brian HardinBoard Member
Danielle McleanBoard Member
Denise WardBoard Member
Gary LocklearBoard Member
Keith HardeeBoard Member
Kimberly WhiteBoard Member
Pamela WrightBoard Member
Linda BranchCampaign CHA
James MartinMember at La
Kathy HansenPast Preside
Dawn WhitleySecretary
Debbie BranyonTreasurer
Johnny RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$593,665
Program Service Revenue
$0
Investment Income
$9,216
Other Revenue
$0
All Other Contributions
$593,665
Change in Net Assets
$-22,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$223,397
Total Noncash Contributions1$223,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,881
Total Revenue per Audited Statements
$602,881
Total Revenue per Form 990
$602,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,535
Grants and Similar Amounts Paid$161,416
Total Fundraising Expense$115,190
Salaries, Compensation, and Employee Benefits$61,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,416--$161,416
Other Salaries and Wages$30,749$15,374$15,374$61,497
All Other Expenses$23,579$5,656$5,656$34,891
Other Expenses$8,241$4,121$4,121$16,483
Fees for Services Accounting$7,410$3,705$3,705$14,820
Occupancy$4,899$2,448$2,448$9,795
Depreciation Depletion$1,082$542$542$2,166
Travel$451$225$225$901
Total Functional Expenses$478,187$32,071$115,190$625,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,448
Total Expenses per Audited Statements$625,448
Total Expenses per Form 990$625,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Scotland County---$36,000
Communities in SchoolsLumberton, NC--$30,113
Southeastern Family Violence CtrLumberton, NC--$18,151
Robeson Healthcare CorpPembroke, NC--$16,525
Robeson County 4-hLumberton, NC--$9,901
Robeson County Church and CommunityLumberton, NC--$9,901
Lumberton Christian CareLumberton, NC--$9,533
American Red CrossLumberton, NC--$8,500
Southeastern HospiceLumberton, NC--$6,776
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lumber River United Way
EIN
58-1636285
Phone
9107394249
Address
308 EAST 5TH STREET, LUMBERTON, NC 28358

Signing Officer

Name
Tate Johnson
Title
Executive Director
Phone
9107394249
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tate Johnson
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John D Masters
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

MEMBERSHIP DUES

Raw XML AppendixShowing 400 of 454 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/BOYAmt03668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/AllOtherContributionsAmt0593665
IRS990/AllOtherExpensesGrp/FundraisingAmt05656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023579
IRS990/AllOtherExpensesGrp/TotalAmt034891
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOMEIKA MUNN
IRS990/BooksInCareOfDetail/PhoneNum09107394249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 EAST 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028358
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0491586
IRS990/CashNonInterestBearingGrp/EOYAmt0495226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593665
IRS990/CYGrantsAndSimilarPaidAmt0161416
IRS990/CYInvestmentIncomeAmt09216
IRS990/CYOtherExpensesAmt0402535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22567
IRS990/CYSalariesCompEmpBnftPaidAmt061497
IRS990/CYTotalExpensesAmt0625448
IRS990/CYTotalFundraisingExpenseAmt0115190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0542
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01082
IRS990/DepreciationDepletionGrp/TotalAmt02166
IRS990/Desc0ATTACHED LIST OF ALLOCATIONS TO AGENCIES IS VIRTUALLY SELF-EXPLANATORY. THE NUMBER OF INDIVIDUALS IMPACTED, DIRECTLY OR INDIRECTLY, NUMBER WELL INTO THE THOUSANDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03705
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03705
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07410
IRS990/FeesForServicesAccountingGrp/TotalAmt014820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE BRANYON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAMPAIGN CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0161416
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161416
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161416
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09174
IRS990/GrossReceiptsAmt0609846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07007
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016119
IRS990/LandBldgEquipCostOrOtherBssAmt023835
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06965
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01297810
IRS990/NetAssetsOrFundBalancesEOYAmt01275243
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01297810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0223397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02448
IRS990/OccupancyGrp/ManagementAndGeneralAmt02448
IRS990/OccupancyGrp/ProgramServicesAmt04899
IRS990/OccupancyGrp/TotalAmt09795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DIRECT AID FROM DISASTERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt083119
IRS990/OtherExpensesGrp/FundraisingAmt14121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04121
IRS990/OtherExpensesGrp/ProgramServicesAmt0223397
IRS990/OtherExpensesGrp/ProgramServicesAmt116963
IRS990/OtherExpensesGrp/ProgramServicesAmt28241
IRS990/OtherExpensesGrp/TotalAmt0223397
IRS990/OtherExpensesGrp/TotalAmt183119
IRS990/OtherExpensesGrp/TotalAmt216963
IRS990/OtherExpensesGrp/TotalAmt316483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030749
IRS990/OtherSalariesAndWagesGrp/TotalAmt061497
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TATE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DUES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01011939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346681
IRS990/PYInvestmentIncomeAmt011421
IRS990/PYOtherExpensesAmt0447171
IRS990/PYRevenuesLessExpensesAmt077774
IRS990/PYSalariesCompEmpBnftPaidAmt0151734
IRS990/PYTotalExpensesAmt0945586
IRS990/PYTotalRevenueAmt01023360
IRS990/ReconcilationRevenueExpnssAmt0-22567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01011939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05224324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt05224324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01011939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05224324
IRS990ScheduleA/TotalSupportAmt05247013
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/ExpensesSubtotalAmt0625448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023835
IRS990ScheduleD/RevenueSubtotalAmt0602881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016119
IRS990ScheduleD/TotalExpensesPerForm990Amt0625448
IRS990ScheduleD/TotalRevenuePerForm990Amt0602881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625448
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt130113
IRS990ScheduleI/RecipientTable/CashGrantAmt29533
IRS990ScheduleI/RecipientTable/CashGrantAmt39901
IRS990ScheduleI/RecipientTable/CashGrantAmt49901
IRS990ScheduleI/RecipientTable/CashGrantAmt516525
IRS990ScheduleI/RecipientTable/CashGrantAmt618151
IRS990ScheduleI/RecipientTable/CashGrantAmt76776
IRS990ScheduleI/RecipientTable/CashGrantAmt836000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LUMBERTON CHRISTIAN CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROBESON COUNTY CHURCH AND COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROBESON COUNTY 4-H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROBESON HEALTHCARE CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOUTHEASTERN FAMILY VIOLENCE CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOUTHEASTERN HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNITED WAY OF SCOTLAND COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0566000037
IRS990ScheduleI/RecipientTable/RecipientEIN1561792183
IRS990ScheduleI/RecipientTable/RecipientEIN2561492672
IRS990ScheduleI/RecipientTable/RecipientEIN3560943895
IRS990ScheduleI/RecipientTable/RecipientEIN4566000335
IRS990ScheduleI/RecipientTable/RecipientEIN5581622664
IRS990ScheduleI/RecipientTable/RecipientEIN6581515871
IRS990ScheduleI/RecipientTable/RecipientEIN7560530233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 W 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12006 N PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2305 E 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 W 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4455 CATON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt560 COMMERCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6108 W 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72002 N CEDAR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUMBERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LUMBERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LUMBERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LUMBERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LUMBERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PEMBROKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LUMBERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LUMBERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd528372
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd628358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd728358
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0223397
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01301478
IRS990/TotalAssetsEOYAmt01276237
IRS990/TotalAssetsGrp/BOYAmt01301478
IRS990/TotalAssetsGrp/EOYAmt01276237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593665
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03668
IRS990/TotalLiabilitiesEOYAmt0994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.