Civic Intelligence

Northeastern Community Development Corporation Inc

EIN 58-1716737 • 501(c)3 • Camden, NC

PO Box 367Camden, NC 27921
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,417,056

Down $308,655 (-8.3%) from 2010

Liabilities

Up

$3,322,163

Up $159,784 (+5.1%) from 2010

Net Assets

Down

$94,893

Down $468,439 (-83%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,156,778

Up $284,191 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,725,711Liabilities 2010: $3,162,379Net Assets 2010: $563,3322010Assets 2011: $3,417,056Liabilities 2011: $3,322,163Net Assets 2011: $94,8932011

Highlighted filing

2011

Assets$3,417,056
Liabilities$3,322,163
Net Assets$94,893

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,524,266Expenses 2010: $1,872,587Net Income 2010: -$348,3212010Expenses 2011: $2,156,7782011

Highlighted filing

2011

Revenue-
Expenses$2,156,778
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$1,688,339
Mission and Program Overview

Major Activities

Activity 2
Housing counseling - to administer a curriculum for potential homeowners to help them secure financing, and learn how to be permanent and successful homeowners.
Activity 3
Hispanic outreach: extension of program services to the spanish speaking community through providing language interpreters and other services.
Filing and Contact Details

Filer

EIN
58-1716737
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031237
IRS990/AccountsPayableAccruedExpenses/EOY095969
IRS990/AccountsReceivable/BOY037886
IRS990/AccountsReceivable/EOY046304
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOUSING COUNSELING - TO ADMINISTER A CURRICULUM FOR POTENTIAL HOMEOWNERS TO HELP THEM SECURE FINANCING, AND LEARN HOW TO BE PERMANENT AND SUCCESSFUL HOMEOWNERS.
IRS990/Activity2/Expense098243
IRS990/Activity3/Description0HISPANIC OUTREACH: EXTENSION OF PROGRAM SERVICES TO THE SPANISH SPEAKING COMMUNITY THROUGH PROVIDING LANGUAGE INTERPRETERS AND OTHER SERVICES.
IRS990/Activity3/Expense043580
IRS990/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE IN CAMDEN COUNTY AND SURROUNDING COMMUNITIES THROUGH EDUCATION, AFFORDABLE HOUSING AND CHILDCARE.
IRS990/ActivityOther/Description0MISCELLANEOUS OTHER PROGRAMS
IRS990/ActivityOther/Expense0128
IRS990/Advertising/ManagementAndGeneral03
IRS990/Advertising/ProgramServices0992
IRS990/Advertising/Total0995
IRS990/AllOtherContributions0231287
IRS990/AllOtherExpenses/Fundraising04250
IRS990/AllOtherExpenses/ManagementAndGeneral03365
IRS990/AllOtherExpenses/ProgramServices034015
IRS990/AllOtherExpenses/Total041630
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0161531
IRS990/CashNonInterestBearing/EOY01314
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices01236
IRS990/ConferencesMeetings/Total01236
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0372299
IRS990/ContributionsGrantsPriorYear0400183
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY029164
IRS990/DeferredRevenue/EOY012498
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices085095
IRS990/DepreciationDepletion/Total085095
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE - TO PROVIDE QUALITY CHILD CARE FOR RESIDENTS OF THE ABLEMARLE AREA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01908698
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03069
IRS990/FeesForServicesAccounting/ProgramServices02841
IRS990/FeesForServicesAccounting/Total05910
IRS990/FeesForServicesLegal/ProgramServices098
IRS990/FeesForServicesLegal/Total098
IRS990/FeesForServicesOther/ManagementAndGeneral012
IRS990/FeesForServicesOther/ProgramServices049258
IRS990/FeesForServicesOther/Total049270
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DON MCCABE
IRS990/Form990PartVIISectionA/NamePerson1ROBERT MCCALL
IRS990/Form990PartVIISectionA/NamePerson2WALTER B GOLDEN III
IRS990/Form990PartVIISectionA/NamePerson3JOHNNIE R JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4SHARON TANNER
IRS990/Form990PartVIISectionA/NamePerson5ROBIN ZINSMEISTER
IRS990/Form990PartVIISectionA/NamePerson6RAY OWINGS
IRS990/Form990PartVIISectionA/NamePerson7MARIA GARCIA-CUNNINGHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization755452
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3VICE-CHAIR
IRS990/Form990PartVIISectionA/Title4ASSISTANT SE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0141012
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01688339
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/ManagementAndGeneral029
IRS990/InformationTechnology/ProgramServices07102
IRS990/InformationTechnology/Total07131
IRS990/Insurance/ManagementAndGeneral02207
IRS990/Insurance/ProgramServices029461
IRS990/Insurance/Total031668
IRS990/Interest/ManagementAndGeneral01426
IRS990/Interest/ProgramServices0226555
IRS990/Interest/Total0227981
IRS990/InvestmentIncomeCurrentYear0608
IRS990/InvestmentIncome/ExclusionAmount0608
IRS990/InvestmentIncomePriorYear0-2561
IRS990/InvestmentIncome/TotalRevenueColumn0608
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY061563
IRS990/InvestmentsPubTradedSecurities/EOY061096
IRS990/LandBldgEquipmentAccumDeprec0403738
IRS990/LandBuildingsEquipmentBasis03577667
IRS990/LandBuildingsEquipmentBasisNet/BOY03232724
IRS990/LandBuildingsEquipmentBasisNet/EOY03173929
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0-2324
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-2324
IRS990/MissionDescription0TO IMPROVE THE QUALITY OF LIFE IN CAMDEN COUNTY AND SURROUNDING COMMUNITIES THROUGH EDUCATION, AFFORDABLE HOUSING AND CHILDCARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0563332
IRS990/NetAssetsOrFundBalancesEOY094893
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees0115
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01882
IRS990/Occupancy/ProgramServices0125407
IRS990/Occupancy/Total0127289
IRS990/OfficeExpenses/ManagementAndGeneral0598
IRS990/OfficeExpenses/ProgramServices03779
IRS990/OfficeExpenses/Total04377
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074521
IRS990/OtherAssetsTotal/EOY069911
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0-1876
IRS990/OtherEmployeeBenefits/ProgramServices0171104
IRS990/OtherEmployeeBenefits/Total0169228
IRS990/OtherExpensePriorYear0606422
IRS990/OtherExpensesCurrentYear0727084
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1JANITORIAL SUPPLIES
IRS990/OtherExpenses/Description2FOOD SUPPLIES
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral074
IRS990/OtherExpenses/ManagementAndGeneral1130
IRS990/OtherExpenses/ProgramServices074113
IRS990/OtherExpenses/ProgramServices125398
IRS990/OtherExpenses/ProgramServices223873
IRS990/OtherExpenses/ProgramServices313420
IRS990/OtherExpenses/Total074113
IRS990/OtherExpenses/Total125398
IRS990/OtherExpenses/Total223947
IRS990/OtherExpenses/Total313550
IRS990/OtherLiabilities/BOY03101978
IRS990/OtherLiabilities/EOY03213696
IRS990/OtherRevenueCurrentYear0-2203
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1PASQUOTANK ASSOCIATES L.P.
IRS990/OtherRevenueMisc/Description2FILBERT'S CREEK APTS., LLC
IRS990/OtherRevenueMisc/ExclusionAmount0116
IRS990/OtherRevenueMisc/TotalRevenueColumn0116
IRS990/OtherRevenueMisc/TotalRevenueColumn19
IRS990/OtherRevenueMisc/TotalRevenueColumn2-4
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue09
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue1-4
IRS990/OtherRevenuePriorYear01618
IRS990/OtherSalariesAndWages/ManagementAndGeneral076392
IRS990/OtherSalariesAndWages/ProgramServices01067891
IRS990/OtherSalariesAndWages/Total01144283
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07016
IRS990/PayrollTaxes/ProgramServices0102464
IRS990/PayrollTaxes/Total0109480
IRS990/PensionPlanContributions/ManagementAndGeneral06703
IRS990/PensionPlanContributions/Total06703
IRS990/PledgesAndGrantsReceivable/BOY044735
IRS990/PledgesAndGrantsReceivable/EOY064502
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01317635
IRS990/ProgramServiceRevenue/Description0DAYCARE TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1FEE INCOME
IRS990/ProgramServiceRevenue/Description2FEES FOR SERVICES - OTHER
IRS990/ProgramServiceRevenuePriorYear01125026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01299014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27199
IRS990/ProgramServiceRevenue/TotalRevenueColumn01299014
IRS990/ProgramServiceRevenue/TotalRevenueColumn111422
IRS990/ProgramServiceRevenue/TotalRevenueColumn27199
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-468439
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-468439
IRS990/RevenuesLessExpensesPriorYear0-348321
IRS990/SalariesEtcCurrentYear01429694
IRS990/SalariesEtcPriorYear01266165
IRS990/SavingsAndTempCashInvestments/BOY0112751
IRS990ScheduleA/AmountsSubstContributorsTotal0961176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0372299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0400183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0496731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0632161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0375352
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02276726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06279
IRS990ScheduleA/GrossInvestmentIncome170/Total019392
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01317635
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-2208
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01538
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03523
IRS990ScheduleA/OtherIncome170/Total020737
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41440
IRS990ScheduleA/PublicSupportTotal17001315550
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0372299
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0400183
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0496731
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0632161
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0375352
IRS990ScheduleA/Total170/Total02276726
IRS990ScheduleA/TotalSupport02316855
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0113
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011760
IRS990ScheduleD/CurrentYear/EndOfYearBalance011288
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-359
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses029
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010703
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011760
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01086
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses026
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08762
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010703
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01967
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue056369
IRS990ScheduleD/Equipment/Depreciation050549
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106918
IRS990ScheduleD/ExcessOrDeficitForYear0-468439
IRS990ScheduleD/ExcessOrDeficitPerFS0-468439
IRS990ScheduleD/ExpensesSubtotal02156778
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0559022
IRS990ScheduleD/Land/OtherCostOrOtherBasis0559022
IRS990ScheduleD/LeaseholdImprovements/BookValue062553
IRS990ScheduleD/LeaseholdImprovements/Depreciation08703
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis071256
IRS990ScheduleD/OtherLandBuildings/BookValue02495985
IRS990ScheduleD/OtherLandBuildings/Depreciation0344486
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02840471
IRS990ScheduleD/OtherLiabilities/Amount03107468
IRS990ScheduleD/OtherLiabilities/Amount193668
IRS990ScheduleD/OtherLiabilities/Amount212560
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION LEAVE PAYABLE
IRS990ScheduleD/RevenueSubtotal01688339
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02156778
IRS990ScheduleD/TotalExpensesPerForm99002156778
IRS990ScheduleD/TotalOfAmounts03213696
IRS990ScheduleD/TotalOfBookValueLandBuildings03173929
IRS990ScheduleD/TotalRevenue01688339
IRS990ScheduleD/TotalRevenuePerForm99001688339
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02156778
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01688339
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS OTHER PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY055975
IRS990/TemporarilyRestrictedNetAssets/EOY052502
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 367
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027921
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORTHEASTERN COMMUNITY DEVELOPMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02523385466
IRS990/TotalAssets/BOY03725711
IRS990/TotalAssetsBOY03725711
IRS990/TotalAssets/EOY03417056
IRS990/TotalAssetsEOY03417056
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0372299
IRS990/TotalExpensesCurrentYear02156778
IRS990/TotalExpensesPriorYear01872587
IRS990/TotalFunctionalExpenses/Fundraising04250
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0101879
IRS990/TotalFunctionalExpenses/ProgramServices02050649
IRS990/TotalFunctionalExpenses/Total02156778
IRS990/TotalFundrsngExpCurrentYear04250
IRS990/TotalGrossUBI05
IRS990/TotalLiabilities/BOY03162379
IRS990/TotalLiabilitiesBOY03162379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.