2014-05-14T13:08:26-05:00 2013-06-30 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2012-07-01 560841757 CHOANOKE AREA DEVELOPMENT ASSOC CHOA PO BOX 530 RICH SQUARE NC 27869 SALLIE SURFACE 2014-05-14 true J ALAN RIDOUTT 9192697405 2014-05-14 2012 2015-11-30 17:44:51Z TYRONE WILLIAMS PO BOX 530 RICH SQUARE NC 27869 10712148 false X WWW.NC-CADA.ORG X 1962 NC TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES 23 23 297 215 0 10904624 10282468 244170 429192 6675 -3312 0 11155469 10708348 4059756 3955645 0 6118001 5316422 0 0 2019192 1563400 12196949 10835467 -1041480 -127119 4048603 3962717 2841923 2882387 1206680 1080330 X TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES false false 4647683 HEAD START PROGRAM - THE PROGRAM SERVES ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES. 1096431 811556 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. 1744455 1553770 HUD SECTION 8 HOUSING PROGRAM - THIS PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO LOW-INCOME FAMILIES. 2856538 1590319 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. 2856538 1590319 10345107 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 43 0 true 297 true false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true true true X PAULETTE LAWRENCE 2525394155 120 SESSOMS DRIVE RICH SQUARE NC 27869 TYRONE WILLIAMS X X 0 0 0 SUE GAY X X 0 0 0 MORRIS RASCOE X X 0 0 0 CURT KEDLEY X X 0 0 0 SUSAN BRINKLEY X 0 0 0 BARRY MCGLONE X 0 0 0 BRUCE WATFORD X 0 0 0 WILLIE WATFORD X 0 0 0 ERVIN GRIFFIN X 0 0 0 KENNETH HARRIS X 0 0 0 VENUS SPRUILL X X 0 0 0 MARCELLE SMITH X 0 0 0 EMILY EDWARDS X 0 0 0 ALFRED RIDDICK X 0 0 0 CLEVELAND BLOUNT JR X 0 0 0 J WENDELL HALL X 0 0 0 TERESA SHEARIN X 0 0 0 SANDRA STEPHENSON X 0 0 0 BERT WYATT X 0 0 0 CHESTER DELOATCH X 0 0 0 JAMES SMITH X 0 0 0 BRENDA TAYLOR X 0 0 0 LORETTA HARRELL X 0 0 0 SALLIE SURFACE 40.00 X 74020 0 0 74020 false false false SMITH INSULATION 780 EF COTTRELL RD LOUISBURG NC 27549 INSULATION CONT 329233 SOLOMON MARYLAND HEAT & AIR 611 HILL STREET ROCKY MOUNT NC 27801 HVAC SERVICES 174052 2 10282468 10282468 PROGRAM REVENUES 347368 347368 PROGRAM RENTAL REVENUES 81824 81824 429192 488 488 3800 -3800 -3800 -3800 10708348 425392 488 3955645 3955645 4218787 3933303 285484 154291 144773 9518 591991 554245 37746 351353 329679 21674 4409 4409 40511 40511 106957 84078 22879 7593 7553 40 169605 140835 28770 9201 9201 440879 422305 18574 172889 169173 3716 90182 90182 198322 198322 127684 100285 27399 OTHER EXPENDITURES 118975 112534 6441 TRAINING 45031 37798 7233 NON CAPITALIZED EQUIPMENT 13421 11971 1450 SUPPLIES 12383 11915 468 5358 5358 10835467 10345107 490360 0 46368 47386 104332 116284 435419 339213 64790 263604 21253 14300 4339521 1431572 3100109 2907949 257046 257046 19286 16935 4048603 3962717 1023093 914884 64718 58809 1580987 1505725 173125 402969 2841923 2882387 X 748424 908415 458256 171915 1206680 1080330 4048603 3962717 -127119 769 X false true X true true true X 9782084 13082100 14371661 10904624 10282468 58422937 9782084 13082100 14371661 10904624 10282468 58422937 58422937 2702 1556 1161 6675 488 12582 58435519 1780234 0.99980 0.99970 X 365623 365623 2880507 631554 2248953 1093391 800018 293373 2907949 JOINT V - HOUSING & URBAN DEVELOPMNT 257046 C 257046 LINE OF CREDIT PAYABLE 289225 DUE TO GRANTING AGENCIES 113744 402969 X 12504097 1795749 1795749 10708348 10708348 12631216 1795749 1795749 10835467 10835467 LIABILITY UNDER FIN 48 FOOTNOTE 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 2013. INCOME TAX RETURNS FROM 2011 THROUGH 2013 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. false HOUSING ASSISTANCE -SEC 8 1165 1553770 EMPLOYMENT & TRAINING 250 187510 REPAIRS & WEATHERIZATION 140 811556 FOOD, SHELTER, UTILITIES 1346 844521 PARTICIPANT SERVICES 616 558288 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV CASH ASSISTANCE IS PAID DIRECTLY TO PROVIDERS. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE FULL BOARD FOR APPROVAL. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 769