2015-05-11T08:06:37-05:00 2014-06-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2013-07-01 560841757 CHOANOKE AREA DEVELOPMENT ASSOC CHOA PO BOX 530 RICH SQUARE NC 27869 SALLIE SURFACE EXECUTIVE DIRECTOR 2015-05-08 true JAMES A RIDOUTT P00394550 9192697405 2015-05-11 2013 2016-02-25 16:41:14Z TYRONE WILLIAMS PO BOX 530 RICH SQUARE NC 27869 9898888 false X WWW.NC-CADA.ORG X 1962 NC TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES 24 24 318 400 0 10282468 9445199 429192 453657 -3312 32 0 10708348 9898888 3955645 3049397 0 5316422 5242294 0 0 1563400 1681632 10835467 9973323 -127119 -74435 3962717 3588983 2882387 2583088 1080330 1005895 X TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES false false 3628462 HEAD START PROGRAM - THE PROGRAM SERVES ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES. 697395 607934 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. 1549954 1371151 HUD SECTION 8 HOUSING PROGRAM - THIS PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO LOW-INCOME FAMILIES. 3579310 1070312 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. 3579310 1070312 9455121 true false false false false false false false false false true false true 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 false false false false false true 31 0 true 318 true false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X TRAIG B NEAL 2525394155 120 SESSOMS DRIVE RICH SQUARE NC 27869 TYRONE WILLIAMS PRESIDENT X X 0 0 0 SUE GAY 1ST VICE PRE X X 0 0 0 MORRIS RASCOE SECRETARY/TR X X 0 0 0 CURT KEDLEY ASSISTANT SE X X 0 0 0 VENUS SPRUILL 2ND VICE PRE X X 0 0 0 BARRY MCGLONE DIRECTOR X 0 0 0 BRUCE WATFORD DIRECTOR X 0 0 0 WILLIE WATFORD DIRECTOR X 0 0 0 ERVIN GRIFFIN DIRECTOR X 0 0 0 KENNETH HARRIS DIRECTOR X 0 0 0 SUSAN BRINKLEY DIRECTOR X 0 0 0 MARCELLE SMITH DIRECTOR X 0 0 0 EMILY EDWARDS DIRECTOR X 0 0 0 ALFRED RIDDICK DIRECTOR X 0 0 0 CLEVELAND BLOUNT JR DIRECTOR X 0 0 0 J WENDELL HALL DIRECTOR X 0 0 0 TERESA SHEARIN DIRECTOR X 0 0 0 SANDRA STEPHENSON DIRECTOR X 0 0 0 BERT WYATT DIRECTOR X 0 0 0 CHESTER DELOATCH DIRECTOR X 0 0 0 JAMES SMITH DIRECTOR X 0 0 0 BRENDA TAYLOR DIRECTOR X 0 0 0 LORETTA HARRELL DIRECTOR X 0 0 0 THADD WHITE DIRECTOR X 0 0 0 SALLIE SURFACE EXECUTIVE DI 40.00 X 75423 0 0 75423 false false false SMITH INSULATION 780 EF COTTRELL RD LOUISBURG NC 27549 INSULATION CONT 186548 SOLOMON MARYLAND HEAT & AIR 611 HILL STREET ROCKY MOUNT NC 27801 HVAC SERVICES 163577 DM BENNETT CONSTRUCTION INC PO BOX 215 GARYSBURG NC 27831 CONSTRUCTION 120864 3 9445199 9445199 PROGRAM REVENUES 406512 406512 PROGRAM RENTAL REVENUES 47145 47145 453657 32 32 9898888 453657 32 3049397 3049397 195331 180054 15277 4042089 3718541 323548 104943 96368 8575 488433 452082 36351 411498 378595 32903 651 651 19447 18372 1075 67492 58192 9300 10116 9168 948 169424 144351 25073 8575 8575 449029 431545 17484 148799 145951 2848 121699 121699 194255 194255 134186 118693 15493 OTHER EXPENDITURES 268724 262664 6060 TRAINING 47207 43721 3486 SUPPLIES 19317 19123 194 NON CAPITALIZED EQUIPMENT 13538 12350 1188 9173 9173 9973323 9455121 518202 0 47386 79070 116284 107923 339213 318106 263604 137466 14300 1217 4340819 1625827 2907949 2714992 257046 190874 16935 39335 3962717 3588983 914884 760805 58809 39093 1505725 1415516 402969 367674 2882387 2583088 X 908415 853892 171915 152003 1080330 1005895 3962717 3588983 -74435 X false true X true true true X 13082100 14371661 10904624 10282468 9445199 58086052 13082100 14371661 10904624 10282468 9445199 58086052 58086052 1556 1161 6675 488 32 9912 58095964 1437012 0.99980 0.99980 X 365623 365623 2880507 712184 2168323 1094689 913643 181046 2714992 JOINT V - HOUSING & URBAN DEVELOPMNT 190874 C 190874 LINE OF CREDIT PAYABLE 296917 DUE TO GRANTING AGENCIES 70757 367674 X 10876874 977986 977986 9898888 9898888 10951309 977986 977986 9973323 9973323 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. 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 2014. INCOME TAX RETURNS FROM 2012 THROUGH 2014 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. false HOUSING ASSISTANCE -SEC 8 1165 1371151 EMPLOYMENT & TRAINING 306 10301 REPAIRS & WEATHERIZATION 140 607934 FOOD, SHELTER, UTILITIES 1346 630941 PARTICIPANT SERVICES 653 429070 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. 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 ALL 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.