RESOURCES FOR SENIORS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCES FOR SENIORS (EIN 56-1035065)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-10
- IRS object ID
- 202211309349302331
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T11:43:44-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 GLENWOOD AVE SUITE 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561035065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR SENIORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 9198727933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE NO 400 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN BRANNOCK | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9198727933 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTEN | PersonFirstNm |
| Person Last | BRANNOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 9197821040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN BRANNOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE NO 400 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,658,467 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESOURCESFORSENIORS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES SO THAT DISABLED AND OLDER ADULTS CAN MAINTAIN THEIR INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,802,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,570,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $243,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,057,941 | PYTotalRevenueAmt |
| CY Total Revenue | $7,658,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,886,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,088,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,932,460 | PYOtherExpensesAmt |
| CY Other Expenses | $3,612,503 | CYOtherExpensesAmt |
| PY Total Expenses | $7,818,838 | PYTotalExpensesAmt |
| CY Total Expenses | $7,701,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $239,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,880,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,163,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $712,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $944,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,167,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,218,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE HOME - AND COMMUNITY-BASED SERVICES SO THAT DISABLED AND SENIOR ADULTS CAN MAXIMIZE THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE WHILE REMAINING IN THEIR HOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,684,062 | ExpenseAmt |
| Desc | CARE MANAGEMENT: A PROGRAM SERVING PRIMARILY MULTI-NEED OLDER ADULTS AND ADULTS WITH DISABILITIES WHOSE DESIRE TO REMAIN IN THE HOME IS IMPEDED BY THEIR LACK OF ABILITY TO OBTAIN CARE AND SUPPORT FOR THEMSELVES FROM THE HUMAN SERVICE DELIVERY SYSTEM. THE PROGRAM TARGETS MODERATELY TO SEVERELY IMPAIRED PERSONS, AND SERVES CLIENTS OF ALL INCOME LEVELS. CARE MANAGEMENT SERVICES ARE ALSO PROVIDED THROUGH ARRANGEMENTS AT SEVERAL ELDERLY HOUSING DEVELOPMENTS. CARE MANAGEMENT COMBINES THE ELEMENTS OF PERSONAL SUPPORT FOR THE CLIENT (OFTEN ISOLATED BY INFIRMITY OR LACK OR TRANSPORTATION) WITH SERVICE BROKERS WHO EXPEDITE CONSUMERS THROUGH THE MANY SERVICES TO WHICH THEY ARE ENTITLED. A TOTAL OF 1,427 CLIENTS WERE SERVED DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,567,812 | ExpenseAmt |
| Revenue | $2,107 | RevenueAmt |
| Desc | HOME MAINTENANCE: SKILLED STAFF, VOLUNTEERS, AND CONTRACTORS PROVIDE MINOR AND MAJOR HOME REPAIRS SUCH AS REPAIRING LEAKS, INSTALLING LOCKS, REPLACING BROKEN WINDOWS, BUILDING RAMPS, INSTALLING RAILS ON TUBS AND STEPS, WEATHERIZATION AND HEATING AND AIR CONDITIONING REPAIRS AND DELIVERING FANS IN THE SUMMER. THIS SERVICE ATTEMPTS TO REMEDY CONDITIONS WHICH ARE A RISK TO THE PERSONAL HEALTH AND SAFETY OF THE OLDER PERSON. A TOTAL OF 1,242 CLIENTS WERE SERVED DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,444,236 | ExpenseAmt |
| Revenue | $71,506 | RevenueAmt |
| Desc | ADULT DAY CARE: THE AGENCY HAS PROVIDED ADULT DAY CARE SINCE 1978 AND CURRENTLY OPERATES FOUR STATE ACCREDITED ADULT DAY CARE CENTERS CALLED TOTAL LIFE CENTERS. THE CENTERS ARE THE EAST WAKE CENTER, THE CARY BOND PARK CENTER, THE GARNER CENTER AND THE RALEIGH DEPARTURE DRIVE CENTER AND ARE ALL CARF NATIONALLY ACCREDITED. ALL OF THE TOTAL LIFE CENTERS OFFER SUPERVISED ACTIVITIES AND CARE FOR OLDER ADULTS, ALLOWING THEM TO REMAIN PART OF THE COMMUNITY AND PROVIDING RESPITE FOR FAMILIES WHO HAVE OLDER ADULTS IN THEIR HOMES. A PROFESSIONAL STAFF, INCLUDING A NURSE AT THREE OF THE LOCATIONS, OFFERS AN ENRICHING ATMOSPHERE AND STIMULATING PROGRAMS FOR PARTICIPANTS. SOME SERVICES ARE ALSO PURCHASED FROM OTHER LOCAL ADULT DAY CENTERS. 107 PARTICIPANTS WERE SERVED FOR A TOTAL OF 22,128 DAYS OF SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $846,677 | COMMUNITY ALTERNATIVES - THE COMMUNITY ALTERNATIVES PROGRAM FOR DISABLED ADULTS (CAP/DA) IS A PROGRAM THAT PROVIDES AN ALTERNATIVE TO NURSING HOME CARE FOR ELIGIBLE DISABLED ADULTS. HOME AND COMMUNITY BASED SERVICES ARE PROVIDED TO MAXIMIZE INDEPENDENCE, OR TO STRENGTHEN EXISTING INFORMAL SUPPORTS. THE PROGRAM OPERATES UNDER A MEDICAID HOME AND COMMUNITY BASED SERVICE WAIVER. A TOTAL OF 329 CLIENTS WERE SERVED. |
| $841,935 | IN-HOME AIDE SERVICES: PERSONAL CARE, RESPITE, MEAL PREPARATION, AND HOME MANAGEMENT ASSISTANCE PROVIDED FOR FRAIL OLDER ADULTS BY TRAINED CERTIFIED NURSING ASSISTANTS. THE SERVICE ENABLES OLDER ADULTS TO REMAIN IN THE HOME SETTING AND OFTEN PROVIDES RESPITE HELP FOR FAMILY CAREGIVERS WHO HAVE FULL TIME RESPONSIBILITY FOR THE CARE OF AN ELDERLY SPOUSE OR OTHER FAMILY MEMBER. SERVICE COMPONENTS RANGE FROM ROUTINE HOME MANAGEMENT SUCH AS COOKING, CLEANING, SHOPPING, AND LAUNDRY, TO MORE DIRECT PERSONAL CARE ASSISTANCE SUCH AS BATHING, DRESSING, TOILETING, FEEDING, AMBULATION, AND EXERCISE. SOME SERVICES ARE ALSO PURCHASED FROM LOCAL HOME CARE CONTRACTORS. A TOTAL OF 224 CLIENTS WERE SERVED. |
| $525,886 | SENIOR CENTERS: THE OBJECT OF THE SENIOR CENTER PROGRAM IS TO MEET THE SOCIAL, RECREATIONAL, EDUCATIONAL, AND WELLNESS NEEDS OF OLDER ADULTS IN ORDER TO ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY, THE PREVENTION OF LONELINESS AND ISOLATION, AND TO HELP PREVENT THEIR PREMATURE INSTITUTIONALIZATION. THE SENIOR ACTIVITY PROGRAM SUPPORTS THE ATTAINMENT OF THIS OVERALL OBJECTIVE BY PROVIDING A VARIETY OF PROGRAMS, ACTIVITIES, AND SERVICES AT LOCATIONS IN WAKE COUNTY, INCLUDING THE FIVE POINTS CENTER FOR ACTIVE ADULTS (RALEIGH), ANNE GORDON CENTER FOR ACTIVE ADULTS (RALEIGH), GARNER CENTER, EAST WAKE CENTER (WENDELL), NORTHERN WAKE CENTER (WAKE FOREST) AND THE CARY SENIOR CENTER. A TOTAL OF 12,425 PARTICIPANTS WERE SERVED. |
| $375,193 | ACCESS AND COMMUNITY EDUCATION: SERVICES INCLUDE INFORMATION AND ASSISTANCE, HOUSING AND COUNSELING, AND COMMUNITY EDUCATION AND OUTREACH. CONSULTATION SPECIALISTS ANSWER ELDERCARE QUESTIONS AND ASSIST CALLERS TO FIND APPROPRIATE SERVICES IN OUR AREA. CAREGIVER SUPPORT IS OFFERED ONE ON ONE, AND SEMINARS ON AVAILABLE RESOURCES EXTEND THROUGHOUT THE COUNTY. TRANSPORTATION IS PROVIDED TO MEDICAL APPOINTMENTS, CONGREGATE MEAL SITES, AND GROCERY STORES FROM DESIGNATED LOCATIONS. THE FRIENDLY VISITOR PROGRAM MATCHES A COMMUNITY VOLUNTEER WITH AN ISOLATED SENIOR, AND THE TELECARE SERVICE ASSURES THAT SENIORS IN THE COMMUNITY GET A CHECK-IN PHONE CALL FOR SAFETY AND CONVERSATION. 6,501 CLIENTS WERE SERVED FOR A TOTAL OF 33,128 UNITS OF SERVICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,589,691 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,285,801 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCY BRICKLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197131531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 400 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LES GELLER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENE RUTTER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN HANKINS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE ARNDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIOLA BULLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUANNE CASPAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEEDEE HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA LASSITER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAL MELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYELILY MIDDLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PARADISE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TRULL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARYN UTBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN BRANNOCK | ||||||
| PRESIDENT | 40.00 | Yes (X) | $101,602 | $0 | $11,978 | |
| LUCY BRICKLEY | ||||||
| FISCAL DIRECTOR | 40.00 | Yes (X) | $85,176 | $0 | $11,707 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,778 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,685 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THERMO DIRECT INC | |||||
| 134 DONMOOR COURT | GARNER | NC | 27529 | WEATHERIZATION | $458,926 |
| SOUTHEASTERN HEALTHCARE | |||||
| PO BOX 46775 | RALEIGH | NC | 27620 | ADULT DAY CARE | $275,389 |
| CENTERPEACE HOME HEALTHCARE | |||||
| 521 BROAD STREET PO BOX 1797 | FUQUAY VARINA | NC | 27529 | IN-HOME AIDE | $191,476 |
| CAROLINA WEATHERIZATION LLC | |||||
| 107 AGNEW COURT | WAKE FOREST | NC | 27587 | WEATHERIZATION | $191,475 |
| CENTER FOR VOLUNTEER CAREGIVING | |||||
| 1150 SE MAYNARD RD SUITE 210 | CARY | NC | 27511 | CAREGIVER SERVICES | $154,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,680 | FederatedCampaignsAmt |
| Government Grants | $7,308,437 | GovernmentGrantsAmt |
| All Other Contributions | $240,729 | AllOtherContributionsAmt |
| Noncash Contributions | $41,540 | NoncashContributionsAmt |
| Total Contributions | $7,570,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $73,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,206 | TotalRevenueColumnAmt |
| Exclusion | $13,206 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $802 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $802 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $802 | TotalRevenueColumnAmt |
| Exclusion | $802 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,658,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,539 | TotalAmt |
| Program Services | $54,905 | ProgramServicesAmt |
| Management And General | $140,634 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957,381 | TotalAmt |
| Program Services | $2,916,230 | ProgramServicesAmt |
| Management And General | $31,927 | ManagementAndGeneralAmt |
| Fundraising | $9,224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,870 | TotalAmt |
| Program Services | $54,431 | ProgramServicesAmt |
| Management And General | $2,268 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,435 | TotalAmt |
| Program Services | $643,598 | ProgramServicesAmt |
| Management And General | $26,813 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,599 | TotalAmt |
| Program Services | $194,853 | ProgramServicesAmt |
| Management And General | $11,084 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,750 | TotalAmt |
| Management And General | $29,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268 | TotalAmt |
| Management And General | $2,268 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,397 | TotalAmt |
| Program Services | $2,213,267 | ProgramServicesAmt |
| Management And General | $26,930 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,234 | TotalAmt |
| Program Services | $27,084 | ProgramServicesAmt |
| Fundraising | $35,150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,487 | TotalAmt |
| Program Services | $51,555 | ProgramServicesAmt |
| Management And General | $17,910 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,848 | TotalAmt |
| Program Services | $347,552 | ProgramServicesAmt |
| Management And General | $16,489 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,592 | TotalAmt |
| Program Services | $11,592 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,814 | TotalAmt |
| Management And General | $30,814 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,713 | TotalAmt |
| Program Services | $68,879 | ProgramServicesAmt |
| Management And General | $8,578 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $512,339 | $511,972 | $367 |
| CLIENT MEALS AND TRANSP | $96,431 | $96,431 | |
| MAINTENANCE AND REPAIRS | $13,344 | $5,445 | $7,899 |
| VEHICLE OPERATIONS | $9,023 | $8,210 | $813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,263 | TotalAmt |
| Program Services | $79,797 | ProgramServicesAmt |
| Management And General | $11,731 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,701,327 | TotalAmt |
| Program Services | $7,285,801 | ProgramServicesAmt |
| Management And General | $366,275 | ManagementAndGeneralAmt |
| Fundraising | $49,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,617 | BOYAmt |
| EOY | $304,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,061 | BOYAmt |
| EOY | $160,085 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,627 | BOYAmt |
| EOY | $935,890 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,962 | BOYAmt |
| EOY | $67,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,200 | BOYAmt |
| EOY | $76,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $560,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $468,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,072 | BOYAmt |
| EOY | $91,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,409 | BOYAmt |
| EOY | $523,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167 | BOYAmt |
| EOY | $3,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,115 | BOYAmt |
| EOY | $2,163,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,040 | BOYAmt |
| EOY | $823,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,621 | BOYAmt |
| EOY | $121,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,661 | BOYAmt |
| EOY | $944,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,091 | BOYAmt |
| EOY | $1,108,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,363 | BOYAmt |
| EOY | $110,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,454 | BOYAmt |
| EOY | $1,218,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,115 | BOYAmt |
| EOY | $2,163,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,208 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,111,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,681,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,043,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,802,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,570,846 | CurrentTaxYearAmt |
| Total | $39,209,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,111,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,681,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,043,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,802,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,570,846 | CurrentTaxYearAmt |
| Total | $39,209,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,209,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,206 | CurrentTaxYearAmt |
| Total | $64,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,274,393 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,346,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,134 | DepreciationAmt |
| Book Value | $6,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,072 | DepreciationAmt |
| Book Value | $63,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,341 | DepreciationAmt |
| Book Value | $22,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,922 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,150,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,208 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $400,017 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $494,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,656,199 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,268 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,268 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,658,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,099,076 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $400,017 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $400,017 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,699,059 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,268 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,268 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,701,327 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CPU SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,540 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | WHEN THE COMPLETED FORM 990 IS RECEIVED FROM THE ORGANIZATION'S CPA FIRM, THE RETURN IS REVIEWED BY THE EXECUTIVE/INVESTMENT COMMITTEE AND SENT TO ALL BOARD MEMBERS. IF THERE ARE QUESTIONS, THE COO WILL CORRESPOND WITH THE CPA FIRM. ONCE ALL ISSUES ARE RESOLVED THE FORM 990 IS SIGNED BY AN OFFICER AND FILED WITH THE IRS IN A TIMELY MANNER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE ACCOUNTING DEPARTMENT REVIEWS ALL TRANSACTIONS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS ADHERED TO. MANAGEMENT ALSO REVIEWS TRANSACTIONS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS NOT VIOLATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY STUDY OF EXECUTIVE DIRECTOR COMPENSATION WAS COMPLETED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE LEADERSHIP TRANSITION INVOLVING A NEW EXECUTIVE DIRECTOR IN DECEMBER OF 2014. THIS COMMITTEE VOTED AND APPROVED OF THE SALARY STRUCTURE FOR THE EXECUTIVE DIRECTOR AND IT WAS AFFIRMED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE IN ITS ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES - MANAGED CARE: PROGRAM SERVICE EXPENSES 2,145,268. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 2,145,995. OTHER FEES: PROGRAM SERVICE EXPENSES 67,999. MANAGEMENT AND GENERAL EXPENSES 26,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,402. |
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