MARTIN COMMUNITY ACTION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN COMMUNITY ACTION INC (EIN 56-0846044)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349309322
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:30:44-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 1000 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560846044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN COMMUNITY ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 2527927111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E RAY STREET | AddressLine1 |
| City | WILLIAMSTON | City |
| State | NC | State |
| ZIP Code | 27892 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNNADETTE YARBOROUGH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2527927111 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERNNADETTE YARBOROUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E RAY STREET | AddressLine1 |
| City | WILLIAMSTON | City |
| State | NC | State |
| ZIP Code | 27892 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,666,623 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN THE PITT, MARTIN, AND BEAUFORT COUNTY AREAS THAT ALLEVIATE THE EFFECTS OF POVERTY AND PROMOTE DIGNITY FOR THIS POPULATION BY LEVERAGING FUNDS TO UTILIZE LOCAL, STATE, PRIVATE AND FEDERAL SOURCES WHICH ASSIST THESE FAMILIES IN ACQUIRING SKILLS, KNOWLEDGE AND NEW OPPORTUNITIES TO ACHIEVE SELF SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,756,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,604,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $61,968 | CYOtherRevenueAmt |
| PY Total Revenue | $7,923,362 | PYTotalRevenueAmt |
| CY Total Revenue | $5,666,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,321,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,199,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,736,176 | PYOtherExpensesAmt |
| CY Other Expenses | $1,851,983 | CYOtherExpensesAmt |
| PY Total Expenses | $8,057,403 | PYTotalExpensesAmt |
| CY Total Expenses | $6,051,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$134,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$384,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $695,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $441,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,133,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,264,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$438,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$823,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MCA, INC. IS TO PROMOTE PUBLIC UNDERSTANDING OF BOTH CAUSES AND CONDITIONS OF POVERTY IN THE COUNTIES WE SERVE AND SURROUNDING AREAS AND THE ATTITUDINAL AND INSTITUTIONAL BARRIERS TO SELF-SUFFICIENCY THAT LOW INCOME PEOPLE FACE. OUR MISSION IS ACCOMPLISHED THROUGH ADVOCACY OF SOUND, HUMANE PUBLIC POLICIES ON THE PROBLEM OF POVERTY.MCA, INC. WILL ENCOURAGE SELF-SUFFICIENCY THROUGH SELF-HELP, INDIVIDUAL AND COMMUNITY EDUCATION, AND BY ENCOURAGING OPPORTUNITIES FOR EFFECTIVE COMMUNITY PARTICIPATION BY LOW-INCOME PEOPLE.MCA, INC. WILL IMPROVE THE QUALITY OF LIFE OF LOW-INCOME INDIVIDUALS AND FAMILIES BY MOBILIZING THE NECESSARY RESOURCES; PUBLIC, PRIVATE, FINANCIAL AND HUMAN, TO SUPPORT THE EFFICIENT OPERATION OF A RANGE OF PROGRAMS AND SERVICES TO LOW-INCOME PEOPLE. THE PROGRAMS AND SERVICES MEET BASIC SURVIVAL NEEDS AND OFFER THE KNOWLEDGE, SKILLS, AND OPPORTUNITIES NECESSARY TO ACHIEVE INDIVIDUAL, FAMILY AND COMMUNITY SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,325,071 | ExpenseAmt |
| Desc | HEAD START - COMPREHENSIVE DEVELOPMENTAL PROGRAM FOR PRESCHOOL CHILDREN PROVIDING SERVICES SUCH AS EDUCATION, HEALTH, NUTRITION, SOCIAL ISSUES, AND PARENT INVOLVEMENT.OPERATE SEVEN HEAD START CENTERS THROUGHOUT MARTIN, PITT AND BEAUFORT COUNTIES. APPROXIMATELY 527 CHILDREN ARE SERVED UNDER THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,898 | ExpenseAmt |
| Desc | RESIDENT ENERGY EFFICIENCY SERVICES - THIS PROGRAM ASSISTS PARTICIPANTS IN REDUCING HEATING AND COOLING COSTS BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,527,559 | ExpenseAmt |
| Desc | COMMUNITY SERVICES BLOCK GRANT - THIS PROGRAMS SEEKS TO ADDRESS POVERTY AT THE COMMUNITY LEVEL BY PROVIDING EMPLOYMENT, EDUCATION, INCOME MANAGEMENT, HOUSING, NUTRITION, EMERGENCY SERVICES, AND HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORE AT FOUR, CHILD AND ADULT CARE FOOD, HEATING AND AIR REPAIR AND REPLACEMENT ARE PROGRAMS TO HELP PROVIDE SELF-SUFFICIENCY SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,091,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE PHELPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2527927111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E RAY STREET | AddressLine1 |
| City | WILLIAMSTON | City |
| State | NC | State |
| ZIP Code | 27892 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LARRY BIGGS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED BOOTH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN BURNS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA DAVIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CRANDALL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODIE EDMONDSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT EVANS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY GRAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAYTANYA MACKEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONDRA MANNING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MATTHEWS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELVIN MCLAWHORN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVORY MEWBORN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY PARKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WATSI SUTTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY WILSON | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MOSES MATTHEWS | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA BROWN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE PERRY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVAN LEWIS | ||||||
| CEO | 40.00 | $98,100 | $0 | $4,185 | Yes (X) | |
| MICHAEL ERVIN | ||||||
| FISCAL DIRECTOR | 40.00 | $56,415 | $0 | $4,184 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,369 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,604,655 | GovernmentGrantsAmt |
| Total Contributions | $5,604,655 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,666,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,884 | TotalAmt |
| Program Services | $162,884 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230,659 | TotalAmt |
| Program Services | $2,770,055 | ProgramServicesAmt |
| Management And General | $460,604 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,386 | TotalAmt |
| Program Services | $39,606 | ProgramServicesAmt |
| Management And General | $6,780 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,809 | TotalAmt |
| Program Services | $425,457 | ProgramServicesAmt |
| Management And General | $75,352 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,427 | TotalAmt |
| Program Services | $221,582 | ProgramServicesAmt |
| Management And General | $36,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,719 | TotalAmt |
| Program Services | $141,794 | ProgramServicesAmt |
| Management And General | $53,925 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423 | TotalAmt |
| Program Services | $313 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,851 | TotalAmt |
| Program Services | $216,260 | ProgramServicesAmt |
| Management And General | $71,591 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,421 | TotalAmt |
| Program Services | $253,145 | ProgramServicesAmt |
| Management And General | $13,276 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,775 | TotalAmt |
| Program Services | $167,051 | ProgramServicesAmt |
| Management And General | $42,724 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,432 | TotalAmt |
| Management And General | $63,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,626 | TotalAmt |
| Program Services | $47,311 | ProgramServicesAmt |
| Management And General | $22,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $337,127 | $309,910 | $27,217 |
| MATERIALS | $122,833 | $114,158 | $8,675 |
| PROGRAM COSTS | $106,051 | $105,493 | $558 |
| HEALTH & SAFETY SERVICE | $42,606 | $42,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,119 | TotalAmt |
| Program Services | $73,903 | ProgramServicesAmt |
| Management And General | $76,216 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,051,148 | TotalAmt |
| Program Services | $5,091,528 | ProgramServicesAmt |
| Management And General | $959,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,420 | BOYAmt |
| EOY | -$97,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,621 | BOYAmt |
| EOY | $245,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,439,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,165,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,064 | BOYAmt |
| EOY | $274,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,194 | BOYAmt |
| EOY | $19,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,299 | BOYAmt |
| EOY | $441,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,076 | BOYAmt |
| EOY | $716,854 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,460 | BOYAmt |
| EOY | $121,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,263 | BOYAmt |
| EOY | $426,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,799 | BOYAmt |
| EOY | $1,264,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$438,500 | BOYAmt |
| EOY | -$823,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$438,500 | BOYAmt |
| EOY | -$823,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,299 | BOYAmt |
| EOY | $441,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$384,525 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,612,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,476,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,044,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,756,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,604,655 | CurrentTaxYearAmt |
| Total | $40,494,165 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,968 | CurrentTaxYearAmt |
| Total | $1,341,984 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,267,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,741,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,237,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,923,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,666,623 | CurrentTaxYearAmt |
| Total | $41,836,149 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,807 | CurrentTaxYearMinus3YearsAmt |
| Total | $729,547 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,807 | CurrentTaxYearMinus3YearsAmt |
| Total | $729,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,106,602 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,400 | CurrentTaxYearMinus1YearAmt |
| Total | $2,924 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,400 | CurrentTaxYearMinus1YearAmt |
| Total | $2,924 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,267,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,741,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,237,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,925,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,666,623 | CurrentTaxYearAmt |
| Total | $41,839,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,110 | OtherCostOrOtherBasisAmt |
| Book Value | $63,110 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,126 | DepreciationAmt |
| Book Value | $66,640 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,627,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,012 | DepreciationAmt |
| Book Value | $144,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,632 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $225,662 |
| LINES OF CREDIT | $200,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $426,197 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,060,947 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $394,324 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $394,324 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,666,623 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,666,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,445,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $394,324 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $394,324 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,051,148 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,051,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE AGENCY CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2013. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE AGENCY HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE FORM 990 BY THE DESIGNATED AUDIT FIRM, IT WILL BE MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS. IN ADDITION, THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OR ITS CHAIRPERSON, AND THE DISCUSSION WILL BE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | AGENCY STAFF AND BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY. STAFF AND BOARD MEMBERS APPRISE THE APPROPRIATE AGENCY SUPERVISORY STAFF OF POTENTIAL CONFLICTS OF INTEREST. THE INFORMATION IS DOCUMENTED AND THE FUNDING SOURCES ARE NOTIFIED IN WRITING. COPIES OF NOTIFICATIONS ARE MAINTAINED AT FUNDING SOURCE AND AGENCY LEVEL. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER WILL RECUSE HIMSELF/HERSELF FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS WILL EVALUATE THE CEO ANNUALLY. EACH INDIVIDUAL EVALUATION WILL BE REVIEWED BY THE BOARD CHAIRPERSON AND A SUMMARY OF THE EVALUATION WILL BE SHARED WITH THE CEO. THE CEO WILL BE INFORMED IF THE EVALUATION PERIOD WILL RESULT IN A SALARY ADJUSTMENT. AN ASSESSMENT WILL BE CONDUCTED BY THE CFO TO DETERMINE THE AVAILABILITY OF FUNDS TO ACCOMMODATE THE RECOMMENDED SALARY ADJUSTMENT. IF A SALARY ADJUSTMENT IS RECOMMENDED AND THE AGENCY IS NOT IN THE FINANCIAL POSITION TO ACCOMMODATE THE ADJUSTMENT, THE INCREASE WILL NOT BE AWARDED. IN THE EVENT THAT A SALARY ADJUSTMENT IS BEING CONSIDERED AND THE AGENCY IS IN THE FINANCIAL POSITION TO ACCOMMODATE THE ADJUSTMENT, THE BOARD OF DIRECTORS WILL REVIEW THE MOST RECENT WAGE COMPARABILITY STUDY CONDUCTED BY THE NORTH CAROLINA COMMUNITY ACTION ASSOCIATION, OTHER INDEPENDENT WAGE STUDY CONDUCTED BY A NEIGHBORING COMMUNITY ACTION AGENCY, AND/OR COMPARABLE AGENCY WITHIN THE STATE. THEIR REVIEW WILL CONSIDER THE CEO'S PERFORMANCE AND AGENCIES OF SIMILAR SIZE AND REVENUE. PROGRESS WITH FEE-FOR-SERVICE VENTURES WILL ALSO BE A PART OF THE EVALUATION. APPROVAL OF THE SALARY ADJUSTMENT WILL BE VOTED ON VIA TELEPHONE QUORUM AND/OR AT A MEETING WHERE A QUORUM OF THE BOARD IS PRESENT. THE RESULT OF THE VOTE WILL BE DISCUSSED AND DOCUMENTED IN THE MINUTES OF THE MEETING. THE CFO'S SALARY IS DETERMINED IN A MANNER SIMILAR TO THE CEO'S, EXCEPT THAT THE CEO PERFORMS THE CFO'S EVALUATION AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL OF A SALARY ADJUSTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, BASED ON THE HEAD START REAUTHORIZATION ACT, FINANCIAL INFORMATION WILL BE PUBLICIZED THROUGH VARIOUS MEDIA OUTLETS. |
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