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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <InvestmentIncomeGrp>
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      <OtherRevenueMiscGrp>
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      <TravelGrp>
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      <ConferencesMeetingsGrp>
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        <FundraisingAmt>2239</FundraisingAmt>
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        <ProgramServicesAmt>74909</ProgramServicesAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <USAddress>
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          <CityNm>SALISBURY</CityNm>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
        <RecipientBusinessName>
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          <AddressLine1Txt>2728 OLD CONCORD RD</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
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          <ZIPCd>28146</ZIPCd>
        </USAddress>
        <RecipientEIN>560890711</RecipientEIN>
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        <CashGrantAmt>62289</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
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          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28145</ZIPCd>
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        <CashGrantAmt>143822</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
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          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28144</ZIPCd>
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        <RecipientEIN>561520956</RecipientEIN>
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        <CashGrantAmt>47244</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
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        <CashGrantAmt>90131</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRINITY LIVING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 947</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
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      <RecipientTable>
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          <BusinessNameLine1Txt>FAMILIES FIRST NC</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>450 W JAKE ALEXANDER BLVD</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
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        <CashGrantAmt>82004</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>SMART START ROWAN</BusinessNameLine1Txt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY IN SCHOOLS</BusinessNameLine1Txt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>PARTNER AGENCIES</BusinessNameLine1Txt>
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        <CashGrantAmt>31486</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS REVIEWED BY THE TREASURER, CHAIR OF THE FINANCE COMMITTEE, AND THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS THEN SHARED WITH THE BOARD AT ITS NEXT MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PRESENTED CODE OF ETHICS WHICH COVERS CONFLICT OF INTEREST. BOARD AND ALLOCATION MEMBERS ARE INSTRUCTED THAT THEY CAN NOT SERVE ON MEMBER AGENCY BOARDS. WHEN AN ISSUE FOR BOARD ACTION IS TO TAKE PLACE WHERE A CONFLICT MAY OCCUR, THE BOARD MEMBER IS REMINDED, PRIOR TO VOTE, TO EXCUSE HIMSELF/HERSELF FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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  </ReturnData>
</Return>