2019-05-11T08:35:46-05:00 2018-06-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2017-07-01 560841757 CHOANOKE AREA DEVELOPMENT ASSOC CHOA 2525394155 PO BOX 530 RICH SQUARE NC 27869 SALLIE SURFACE EXECUTIVE DIRECTOR 2525394155 2019-05-09 true JAMES A RIDOUTT P00394550 9192697405 2019-05-09 167.68.16.49 2019-05-11 08:35:46 CD P A7C22AA24D7A78CE5033AEF849F0E3A860488B27 233E7250E68807E0854DDE26091028BB939AC228 2017 2019-02-21 02:37:17Z VENUS SPRUILL 10797585 false X WWW.NC-CADA.ORG X 1962 NC TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES 31 31 293 421 0 10640594 10545926 527139 251174 13753 485 32228 0 11213714 10797585 2544124 2632564 0 5956361 5863386 0 0 2713600 2446965 11214085 10942915 -371 -145330 4455180 4512369 2671077 2873596 1784103 1638773 X TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES false false 5248355 HEAD START PROGRAM - THE PROGRAM SERVES ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES. 808774 377395 THE WEATHERIZATION ASSISTANCE PROGRAM ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS OF NEEDY FAMILIES USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY. 1770763 1561989 HUD SECTION 8 HOUSING PROGRAM - THIS PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO LOW-INCOME FAMILIES. 2487540 693180 251174 COMMUNITY SERVICES, WORKFORCE INVESTMENT, FATHERS' IN FOCUS, REUNIFICATION & FAMILY PRESERVATION, EMERGENCY FOOD & SHELTER SERVICE, IDA, ENERGY SHARE PROGRAMS, PARENTS AS TEACHERS, LOSS MITIGATION AND OTHER PROGRAMS - THESE PROGRAMS PROVIDE SERVICES AND ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM IN ACHIEVING SELF-SUFFICIENCY. 2487540 693180 251174 10315432 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 33 0 true 293 true false false false false false false false false false false X 31 31 false false false false false false false true true false false true true true true true true true true true true X SALLIE SURFACE 2525394155 PO BOX 530 RICH SQUARE NC 27869 VENUS SPRUILL PRESIDENT X X 0 0 0 ALFRED RIDDICK 1ST VICE PRE X X 0 0 0 LYNN JOHNSON 2ND VICE PRE X X 0 0 0 DR ERVIN GRIFFIN TREASURER X X 0 0 0 CURT KEDLEY SECRETARY X X 0 0 0 DR CHRIS CORDON DIRECTOR X 0 0 0 JAMES PEELE DIRECTOR X 0 0 0 VIVIAN SAUNDERS DIRECTOR X 0 0 0 ANNIE WILSON DIRECTOR X 0 0 0 JACKSON BROWN JR DIRECTOR X 0 0 0 M'BECHI TYREE DAVIS DIRECTOR X 0 0 0 JERRICA EDMONDS DIRECTOR X 0 0 0 DR MICHAEL ELAM DIRECTOR X 0 0 0 DR JAMES HUNTER DIRECTOR X 0 0 0 JAMES SMITH DIRECTOR X 0 0 0 MARCELLE SMITH DIRECTOR X 0 0 0 WENDELL HALL DIRECTOR X 0 0 0 DAPHNE LEE DIRECTOR X 0 0 0 HAZEL PIERCE DIRECTOR X 0 0 0 BETTY PUGH DIRECTOR X 0 0 0 ROBERT RICHARDSON DIRECTOR X 0 0 0 JAMES DEMERY DIRECTOR X 0 0 0 CALLIE HERRING-NORTHERN DIRECTOR X 0 0 0 LETECIA LOADHOLT DIRECTOR X 0 0 0 PATRICIA MORRING DIRECTOR X 0 0 0 DAVID WHITLEY DIRECTOR X 0 0 0 CHESTER DELOATCH DIRECTOR X 0 0 0 SHEILA MANLEY EVANS DIRECTOR X 0 0 0 REV GEORGE JERMAN DIRECTOR X 0 0 0 CATHERINE MOODY DIRECTOR X 0 0 0 ROBIN WILLIAMS DIRECTOR X 0 0 0 SALLIE SURFACE EXECUTIVE DI 40.00 X 82312 0 0 ANDRE ROWE FINANCE DIRE 40.00 X 52246 0 0 134558 false false false DM BENNETT CONSTRUCTION INC PO BOX 215 GARYSBURG NC 27831 CONSTRUCTION 153070 SMITH INSULATION 780 EF COTTRELL RD LOUISBURG NC 27549 INSULATION CONT 129575 2 10435670 110256 10545926 OTHER PROGRAM REVENUES 175048 175048 PROGRAM RENTAL WOODLAND OLNEY 76126 76126 251174 485 485 10797585 251174 485 2632564 2632564 134558 122448 12110 4355087 3960410 394677 101261 89415 11846 607503 575530 31973 664977 611779 53198 10373 10373 27200 26700 500 529562 503290 26272 15796 12629 3167 148966 125481 23485 17776 17776 471503 450335 21168 120051 111737 8314 83038 83038 145018 145018 111516 104761 6755 OTHER EXPENDITURES 316627 306360 10267 EQUIPMENT & SUPPLIES 278675 278516 159 TRAINING 82422 80922 1500 OTHER SUPPLIES 69265 69265 19177 14861 4316 10942915 10315432 627483 0 191344 223211 116586 116586 142169 120174 195317 143347 23181 42894 6939065 3285198 3585782 3653867 181691 181691 19110 30599 4455180 4512369 652207 955690 1703252 1607724 315618 310182 2671077 2873596 X 1779697 1442967 4406 195806 1784103 1638773 4455180 4512369 -145330 X false true X true true true X 9445199 9632308 10100477 10640594 10545926 50364504 9445199 9632308 10100477 10640594 10545926 50364504 50364504 32 92 13753 485 14362 50378866 2091784 0.99970 0.99970 X 491610 491610 4798096 2127946 2670150 1649359 1157252 492107 3653867 LINE OF CREDIT PAYABLE 310000 DUE TO GRANTING AGENCIES 182 310182 X 11548365 750780 750780 10797585 10797585 11693695 750780 750780 10942915 10942915 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION RECOGNIZES AN UNCERTAIN TAX POSITION OF "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ASSOCIATION AS OF AND FOR THE YEAR ENDED JUNE 30, 2018. INCOME TAX RETURNS FROM 2016 THROUGH 2018 ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES. false HOUSING ASSISTANCE -SEC 8 697 1561989 EMPLOYMENT & TRAINING 213 11989 REPAIRS & WEATHERIZATION 96 377395 FOOD, UTILITIES 1525 322642 PARTICIPANT SERVICES 340 358549 SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICANTS FOR ASSISTANCE MUST DEMONSTRATE NEED AND QUALIFY BY MEETING INCOME REQUIREMENTS BASED ON FEDERAL PROVERTY 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 INSURE THAT FUNDS PROVIDED ARE SPENT ACCORDING TO THEIR GUIDELINES. SCHEDULE I, PAGE 4, PART IV CASH ASSISTANCE IS PAID DIRECTLY TO PROVIDERS. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICES, WORKFORCE INVESTMENT, FATHERS' IN FOCUS, REUNIFICATION & FAMILY PRESERVATION, EMERGENCY FOOD & SHELTER SERVICE, IDA, ENERGY SHARE PROGRAMS, PARENTS AS TEACHERS, LOSS MITIGATION AND OTHER PROGRAMS - THESE PROGRAMS PROVIDE SERVICES AND ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM IN ACHIEVING SELF-SUFFICIENCY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL GOVERNING BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. DURING MONTHLY BOARD MEETINGS THE POLICY IS READ BY ALL MEMBERS IN ATTENDANCE AND KNOWN CONFLICTS EITHER REAL OR PERCEIVED ARE BROUGHT FORTH. EMPLOYEES ARE ALSO REQUIRED TO REPORT KNOWN AREAS OF CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES A WAGE COMPARABILITY STUDY EVERY TWO YEARS. INFORMATION GATHERED FROM THIS STUDY, ALONG WITH THE BUDGET GUIDELINES OF EACH GRANT, ARE USED TO DETERMINE PAY AND COMPENSATION FOR THE ORGANIZATION'S TOP OFFICIAL. THE BOARD REVIEWS AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS TO DETERMINE THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS ALSO USED TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. NO BOARD MEMBERS ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST. WOODLAND-OLNEY LLC PO BOX 530 RICH SQUARE NC 27869 562045168 RENTAL NC 76126 1005094 N/A