2025-09-25T08:01:11-05:00 2024-10-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-11-01 560817561 NASH EDGECOMBE WILSON COMMUNITY ACTION INC NASH 2524428081 200 NORTH CHURCH STREET ROCKY MOUNT NC 27802 NICHELLE COLE EXECUTIVE DIRECTOR 2524428081 2025-09-24 1 0 JOHN M ROBINSON P01281319 3362944494 2025-09-09 2023 2025-03-06 01:10:19Z CHERYL FORBES 200 NORTH CHURCH STREET ROCKY MOUNT NC 27802 11298022 0 X NEWCAINC.ORG X 1964 NC TO ADVANCE THE GENERAL WELFARE OF THE PEOPLE OF EASTERN NORTH CAROLINA THROUGH PROGRAMS PROVIDING HOUSING AND CHILDCARE ASSISTANCE AS WELL AS POVERTY ELIMINATION STRATEGIES TO DISADVANTAGED POPULATIONS. 17 17 131 954 0 0 10584530 11163423 0 0 11 5 3081 134594 10587622 11298022 2566085 2767785 0 0 4482979 4639266 0 0 0 3606390 3550745 10655454 10957796 -67832 340226 1924543 2334625 439013 508869 1485530 1825756 TO ADVANCE THE GENERAL WELFARE OF THE PEOPLE OF EASTERN NORTH CAROLINA THROUGH PROGRAMS PROVIDING HOUSING AND CHILDCARE ASSISTANCE AS WELL AS POVERTY ELIMINATION STRATEGIES TO DISADVANTAGED POPULATIONS. 0 0 6636541 EARLY CHILDHOOD DEVELOPMENT PROGRAMS - PROVIDE CHILD CARE AND FAMILY SUPPORT SERVICES TO LOW INCOME FAMILIES. THESE PROGRAMS ARE FUNDED BY HEAD START, MORE AT FOUR, CHILD AND ADULT CARE FOOD PROGRAMS. 436344 30926 FAMILY DEVELOPMENT AND SELF-SUFFICIENCY PROGRAMS - PROVIDE SERVICES TO LOW INCOME FAMILIES TO DEVELOP THEIR SELF-SUFFICIENCY THROUGH COUNSELING, TRAINING PROGRAMS AND JOB PLACEMENTS. THESE PROGRAMS ARE FUNDED BY THE COMMUNITY SERVICES BLOCK GRANT. 3050283 2736859 COMMUNITY DEVELOPMENT PROGRAMS - PROVIDE SERVICES TO LOW TO MODERATE INCOME FAMILIES TO OBTAIN STABLE AND PERMANENT HOUSING, INCLUDING RENTAL ASSISTANCE. THESE PROGRAMS ARE FUNDED BY HUD AND GENERAL FUNDS AND CONTRIBUTIONS. 10123168 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAMELA SMALL 2524428081 200 NORTH CHURCH STREET ROCKY MOUNT NC 27802 CHERYL FORBES CHAIRPERSON 1.50 X X 0 0 0 VIOLA HARRIS VICE-CHAIRMAN 1.50 X X 0 0 0 TIA FOULA TREASURER 1.50 X X 0 0 0 KIMBERLY NICHOLSON SECRETARY 1.50 X X 0 0 0 AMY PRIDGEN-HAMLETT DIRECTOR 1.00 X 0 0 0 ELEANOR BATTLE-SHARPE DIRECTOR 1.00 X 0 0 0 NINA WHITE DIRECTOR 1.00 X 0 0 0 LEECIE EDWARDS DIRECTOR 1.00 X 0 0 0 DR GLENDA KNIGHT DIRECTOR 1.00 X 0 0 0 MACK BATTLE DIRECTOR 1.00 X 0 0 0 LORI WINSTEAD DIRECTOR 1.00 X 0 0 0 CINNAMON NARRON DIRECTOR 1.00 X 0 0 0 JEFF HILL DIRECTOR 1.00 X 0 0 0 TYRONDA WHITAKER DIRECTOR 1.00 X 0 0 0 SADIE HOWARD DIRECTOR 1.00 X 0 0 0 RENA SPELLMAN DIRECTOR 1.00 X 0 0 0 TIERRA NORWOOD DIRECTOR 1.00 X 0 0 0 NICHELLE COLE EXECUTIVE DIRECTOR 40.00 X 106693 0 15269 PAMELA SMALL FINANCE DIRECTOR 40.00 X 80400 0 17961 187093 0 33230 1 0 0 0 SUNSHINE SOLVES LLC 421 FAYETTEVILLE STREET SUITE 110 RALEIGH NC 27601 IT SERVICES 242490 PREMIERE HOUSE CARE LLC 5134 DRAKE ROAD BATTLEBORO NC 27809 CONSTRUCTION, REPAIR AND MAINTENANCE 159857 ALLIED HOME REMODELING LLC 5624 BEARGRASS LANE RALEIGH NC 27616 CONTRACTOR, REPAIRS AND MAINTENANCE 155064 COMMUNITY PLAYTHINGS PO BOX 2 ULSTER PARK NY 12487 RETAIL VENDOR OF LEARNING TOYS, EQUIPMEN 143850 ALL ABOUT FIXING LLC 4242 SIX FORKS ROAD SUITE 1550 RALEIGH NC 27609 GENERAL REPAIR, MAINTENANCE, CLEANING 131442 6 11099343 64080 11163423 5 5 INSURANCE CLAIM REIMBURSEMENT 900099 100000 100000 OTHER REVENUE 900099 34594 34594 134594 11298022 34594 0 100005 2767785 2767785 237277 212786 24491 3241496 2914452 327044 90588 69786 20802 791126 748314 42812 278779 247637 31142 4033 4033 32000 30144 1856 561843 550398 11445 14609 13306 1303 68944 57969 10975 211220 179387 31833 221379 200854 20525 59930 51367 8563 1033 1033 149525 79872 69653 134715 125440 9275 OTHER EXPENSES 688895 517929 170966 SUPPLIES 391427 378393 13034 CAREER DEVELOPMENT AND 278140 267803 10337 NUTRITION 255338 255338 477714 453175 24539 10957796 10123168 834628 0 311734 424877 163476 400160 28020 5251 4583176 3270312 1260788 1312864 160525 191473 1924543 2334625 183263 252168 113178 94644 142572 162057 439013 508869 X 1485487 1745283 43 80473 1485530 1825756 1924543 2334625 340226 0 X 0 1 X 1 1 1 X 9416028 10166406 9608220 10584530 11163423 50938607 9416028 10166406 9608220 10584530 11163423 50938607 50938607 76 45 19 11 5 156 50938763 424468 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328952 328952 3605135 2811793 793342 649089 458519 190570 1312864 SALES TAX RECEIVABLE 29416 OPERATING LEASE RIGHT OF USE ASSET 162057 191473 OPERATING LEASE LIABILITY - CURRENT PORTION 60406 OPERATING LEASE LIABILITY - NONCURRENT PORTION 101651 162057 X 12895079 1597057 1597057 11298022 0 11298022 12554853 1597057 1597057 10957796 0 10957796 PART X, LINE 2: IT IS THE AGENCY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED AS OF OCTOBER 31, 2024. . 1 HOUSING ASSISTANCE 468 2736397 EMERGENCY ASSISTANCE 163 31388 PART I, LINE 2: APPLICANTS FOR ASSISTANCE MUST DEMONSTRATE NEED AND QUALIFY BY MEETING INCOME REQUIREMENTS BASED ON FEDERAL POVERTY GUIDELINES. CONTROLS ARE IN PLACE TO SEE THAT ASSISTANCE IS PROVIDED ONLY TO INDIVIDUALS AND FAMILIES THAT MEET THE ORGANIZATION'S CRITERIA. MONITORING IS ALSO DONE BY AGENCIES PROVIDING GRANT FUNDS TO ENSURE THAT FUNDS PROVIDED ARE SPENT ACCORDING TO THEIR GUIDELINES. ALL CASH ASSISTANCE IS PAID DIRECTLY TO PROVIDERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR VOTE REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE RESULT OF ANY VOTING THAT HAS TAKEN PLACE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD WHICH REVIEWS COMPARABILITY DATA PRIOR TO THE SALARY RECOMMENDATION. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE BOARD'S RECOMMENDATION AND MAKES THE FINAL DECISION ON COMPENSATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR ANY OFFICERS AND KEY EMPLOYEES. COMPENSATION IS BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC WITHIN TWO WEEKS OF WRITTEN REQUEST.