Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$55,242
Down $2,868 (-4.9%) from 2017
Net Assets
Down$33,571
Down $1,526 (-4.3%) from 2017
Liabilities
Down$21,671
Down $1,342 (-5.8%) from 2017
Revenue
Down$97,984
Down $6,964 (-6.6%) from 2017
Expenses
Up$99,513
Up $6,240 (+6.7%) from 2017
Net Income
Down-$1,529
Down $13,204 (-113%) from 2017
Spiritual/physical/social/educational guidance.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES A DAYCARE THAT CONSISTS OF APPROX. 20 CHILDREN AND PROVIDES AN AFTER-SCHOOL PROGRAM FOR CHILDREN FROM THE AGES OF 5 TO 12. | - | $60,716 |
| EDUCATIONAL PROGRAMS TO ASSIST STUDENTS OBTAIN THEIR GED; YOUTH AT-RISK PROGRAM OFFERING LEARNING & BEHAVIORAL THERAPY; BENEVOLENT PROGRAM OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. | - | $15,866 |
| PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSTITUTIONS. | - | $836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE WILKES | Center Admin | FT | $0 | - | - |
| RONNIE WILKES | Chairman | PT | $0 | - | - |
| MELVIN BULLOCK | Treasurer | - | $0 | - | - |
| INGRID EBRON | Secretary | PT | $0 | - | - |
| JAMES EDU | Commissioner | - | $0 | - | - |
| ROBERT EVANS | Commissioner | - | $0 | - | - |
| JESSIE HARRIS | Commissioner | - | $0 | - | - |
| ERNIS LEE | Commissioner | - | $0 | - | - |
“Expenses general advertising 81 fundraising advertising 34 office expense 1,883 conferences/meetings 280 insurance 707 bank charges 222 children's activities 2,223 licenses & taxes 1,116 telephone 3,318 vehicle expense 2,825 rounding 1 non-investment depreciation 2,818 total 15,508”
“Fixed assets 89,433 89,433 less accumulated depreciation 54,796 57,614 total 34,637 31,819”
“Unsecured notes and loans payable 21,721 21,671 eubanks 1,292 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE WILKES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527536400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3632 S GEORGE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23423 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5988 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55242 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9648 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100945 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35100 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33571 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28867 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYCE WILKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONNIE WILKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELVIN BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | INGRID EBRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES EDU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSIE HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERNIS LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CENTER ADMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMISSIONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMMISSIONER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34637 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31819 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPIRITUAL/PHYSICAL/SOCIAL/EDUCATIONAL GUIDANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91231 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES A DAYCARE THAT CONSISTS OF APPROX. 20 CHILDREN AND PROVIDES AN AFTER-SCHOOL PROGRAM FOR CHILDREN FROM THE AGES OF 5 TO 12. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL PROGRAMS TO ASSIST STUDENTS OBTAIN THEIR GED; YOUTH AT-RISK PROGRAM OFFERING LEARNING & BEHAVIORAL THERAPY; BENEVOLENT PROGRAM OFFERING FINANCIAL ASSISTANCE TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTES EDUCATION BY PROVIDING A FACILITY TO OTHER EDUCATIONAL INSTITUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60716 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 836 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49150 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2961 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6687 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23013 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21671 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99513 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77418 |
| IRS990EZ/TotalRevenueAmt | 0 | 97984 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 431060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 441817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 441817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 441917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GENERAL ADVERTISING 81 FUNDRAISING ADVERTISING 34 OFFICE EXPENSE 1,883 CONFERENCES/MEETINGS 280 INSURANCE 707 BANK CHARGES 222 CHILDREN'S ACTIVITIES 2,223 LICENSES & TAXES 1,116 TELEPHONE 3,318 VEHICLE EXPENSE 2,825 ROUNDING 1 NON-INVESTMENT DEPRECIATION 2,818 TOTAL 15,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 89,433 89,433 LESS ACCUMULATED DEPRECIATION 54,796 57,614 TOTAL 34,637 31,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 21,721 21,671 EUBANKS 1,292 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE WILKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CENTER ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527536400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | H B SUGG COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HBSU |
| ReturnHeader/Filer/EIN | 0 | 711027126 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527536400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 638 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27828 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CF6BC1328FE6ABED397279EC1F8AFFF9AD083A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CF6BC1328FE6ABED397279EC1F8AFFF9AD083A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.109.122.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:57:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 E VICTORIA CT STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 278585753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2523211037 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN JONES |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T09:57:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.