MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER (EIN 45-5528170)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-14
IRS object ID
202533489349300053
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-12-14T11:33:36-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592902951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS W GRANGER CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12104 JUNIPER DRIVEAddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455528170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIES OUTREACH COMMUNITY ECONOMICBusinessNameLine1Txt
Business Name Line2DEVEOPMENT CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAGGBusinessNameControlTxt
Phone9108756623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 WEST ELWOOD AVENUEAddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOPEHLIA RAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9108756623PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS W GRANGERPreparerPersonNm
PTINP00486918PTIN
Phone8137631721PhoneNum
Preparation2025-11-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOPEHLIA RAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 WEST ELWOOD AVENUEAddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$618,858GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOCEDC.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation2012FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF MOCEDC WORKS TO IMPROVE, PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT, ACHIEVEMENT AND LEADERSHIP SKILLS. WE STRIVE TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED WORKFORCE SOLUTIONS AND TRAINING. WE PROVIDE COMMUNITY SERVICES TO LOW WEALTH FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$832,126PYContributionsGrantsAmt
CY Contributions Grants$618,858CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$832,126PYTotalRevenueAmt
CY Total Revenue$618,858CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$540,504PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,322CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$408,591PYOtherExpensesAmt
CY Other Expenses$338,505CYOtherExpensesAmt
PY Total Expenses$949,095PYTotalExpensesAmt
CY Total Expenses$646,827CYTotalExpensesAmt
PY Revenues Less Expenses-$116,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,969CYRevenuesLessExpensesAmt
Total Assets BOY$104,022TotalAssetsBOYAmt
Total Assets EOY$73,325TotalAssetsEOYAmt
Total Liabilities BOY$16,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MOCEDC IS TO IMPROVE, PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT, EDUCATIONAL ACHIEVEMENT AND LEADERSHIP SKILLS. WE STRIVE TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED AND WORKFORCE SOLUTIONS AND TRAINING AND PROVIDE COMMUNITY SERVICES TO LOW WEALTH FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$173,085ExpenseAmt
DescTHE ROAD TO SUCCESS ENRICHMENT CENTER: THE CENTER IS COMPRISED OF PROGRAMS THAT IMPROVE AND PROVIDE ACADEMIC TUTORING, STEM CLUBHOUSE, MENTORSHIP, JUNIVILE JUSTICE SERVICES, 2ND CHANCE YOUTH LITERACY AND ENTREPRENENURIAL AND VOCATIONAL OPPORTUNITIES. PROGRAMS COMPRISED FUNDED BY DEPT PUBLIC SERVICE INCLUDE YES, COMMUNITY SERVICE AND RESTITUTION, REBUILDING THE DREAMS DAY PROGRAM. THE TWO PROGRAMS ENROLLED OVER 20 YOUTH INVOLVED IN JUVINELE PREVENTION PROGRAMS, OVER 25 YOUTH PARTICIPATE IN VOLUNTEER COMMUNITY SERVICE SERVICE AT THE LOCAL COUNTY FOOD BANK. IN CONJUNCTION WITH UNITED WAY, YOUTH PARTICIPATED IN DAY OF CARING WITH A BEAUTIFICATION PROJECT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$124,430ExpenseAmt
DescROAD TO SUCCESS 21ST CENTURY AFTERSCHOOL PROGRAM (UNIT C53) WHICH WAS IMPLEMENTED ON JULY 15, 2017 IS A COMMUNITY LEARNING CENTER PROGRAM THAT PROVIDES OPPORTUNITIES FOR ACADEMIC ENRICHMENT, INCLUDING PROVIDING TUTORIAL SERVICES TO HELP STUDENTS MEET THE STATE ACADEMIC STANDARDS WITHIN A SAFE AFTERSCHOOL ENVIRONMENT. THE RTS 21ST CENTURY AFTERSCHOOL PROGRAM IS A YEARLONG PROGRAM SERVING YOUTH DURING SUMMER MONTHS FOR 8 WEEKS. THE YEARLONG WRAP-AROUND SERVICE PROVIDES A HAVEN FOR ALL YOUTH, ALLEVIATING THE PRESENCE OF CRIME AND VIOLENCE SURROUNDING YOUNG ADULTS. RTS 21ST CENTURY AFTERSCHOOL PROGRAM SERVICES OVER 50 ELEMENTARY AND MIDDLE SCHOOL CHILDREN AT 3 SCHOOL SITES AND 3 COMMUNITY SITES PROVIDING SUMMER FIELD TRIPS AND STEM SERVICES FUNDED THROUGH NCDPI EACH YEAR. DURING 2024-2025 SCHOOL YEAR THE ORGANIZATION RAN 2 CONSECUTIVE COHORTS. PROGRAMS PROVIDE ACTIVITIES FOR LIMITED ENGLISH PROFICIENT (LEP)STUDENTS AND THAT EMPHASIZE LANGUAGE SKILLS AND ACADEMIC ACHIEVEMENT; AS WELL AS FOSTER PARENT TRAINING AND ENGAGEMENT ACTIVITIES AT COMMUNITY FAMILY EVENTS GEARED SPECIFICALLY FOR THE FAMILIES OF CHILDREN WITHIN OUR SCHOOL SYSTEM. THE CENTER IS DESIGNED TO FOSTER A SAFE ENVIRONMENT THROUGH MEMBERSHIP AND VOLUNTEERISM. YOUTH PARTICIPATED IN SPECIAL SCIENCE AND CHESS COMPETITION AS PART OF COMMON CORE LEARNING AND FAMILY ENGAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$177,507ExpenseAmt
DescBREAKING EVERY CHAIN YOUTH REENTRY PROGRAM SERVICES BEGAN OCTOBER 2024, EXPECTED TO SERVICE 30 YOUTH INVOLVED IN THE JUSTICE SYSTEM, TO RECLAIM THEIR LIVES AND FUTURES THROUGH COMPREHENSIVE SUPPORT, MENTORSHIP AND RESOURCES, FOSTERING RESILIENCE, PERSONAL AND FAMILY GROWTH, AND SICESSFUL REINTREGRATION INTO THEIR COMMUNITY. BECYR SERVICE YOUTH IN BOTH HOKE AND SCOTLAND COUNTIES. BEC YOUTH REENTRY WILL CONSIDER THE NEEDS AND STRENGTHS OF THE YOUTH'S FAMILY AND THEN BUILD COMMUNITY NETWORKS TO RPOVIDE COUNSELING, SAFETY PLANNING AND OTHER SERVICES TO HELP THE FAMILY COPE WITH THE EMOTIONAL, FINANCIAL AND INTERPERSONAL ISSUES SURROUNDING THE YOUTH'S RETURNING HOME. THE PROGRAM WILL ENCOURAGE LOCAL STAKEHOLDERS TO SUPPORT YOUTH, CREATING A NETWORK OF ACCOUNTABILITY THAT PROMOTES POSITIVE BEHAVIORS AND DISCOURAGES RACIDIVISMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$171,805ExpenseAmt
DescTHE ORGANIZATION CONTINUE TO OPERATE DAILY SERVICES TO THOSE REENTERING THE COMMUNITY FROM PRISON THROUGH THE HOKE COUNTY LOCAL REENTRY COUNCIL THROUGH THE DEPARTMENT OF PUBLIC SAFETY AND COUNTY GOVERNMENT FUNDING. IN CONJUNCTION WITH A COORDINATED NETWORK OF INDIVIDUALS AND AGENCIES WORKING TOGETHER TO SUPPORT THE REINTEGRATION OF FORMERLY INCARCERATED INDIVIDUALS AT THE LOCAL LEVEL, AN EXECUTIVE COUNCIL MEETS MONTHLY WITH GOVERNMENT AND LOCAL PARTNERS TO FOSTER COLLABORATIVE HOUSING, SUPPORTIVE SERVICES AND JOB OPPORTUNITIES FOR RETURNING CITIZENS AND FAMILES. HERE ARE THE KEY PROCEDURES AND ASPECTS RELATED TO THE COUNCIL. THE LOCAL REENTRY COUNCIL MISSION OVER THE PAST SIX YEARS IS TO PROVIDE PROGRAMS AND SERVICES TO SUPPORT JUSTICE-INVOLVED CITIZENS LIVING IN LOCAL COMMUNITIES. THE LRC OVER DURING THIS PERIOD SERVICES 150 NEW INDIVIDUALS INCLUSIVE OF THE 65 OF WHICH POST RELEASE SERVICES FROM THE PRIOR FISCAL WERE STILL ACTIVE. ADDITIONAL DATA REFLECTS THAT DURING THIS PERIOD INCLUDED 50 ACTIVE CLIENTS WITH CONTINUE SERVICES TRANSSITION INTO THE 24-25 PROGRAM YEAR AND 67 OF THE NEW ENROLLEES WERE SUCCESSFULLY COMPLETED AND RELEASE FROM THE PROGRAM WITHOUT RECIDIVISM. THE JUSTICE INDIVIDUALS MAXIMIZE THE USE OF EXISTING RESOURCES AND STRIVES AND DEVELOP INNOVATED RESPONSES TO ADDRESS THE GAPS SUCH AS EMERGENCY HOUSING (30-90 DAYS), DMV, MENTAL HEALTH, JOB TRAINING/PLACEMENTS TRANSPORTATION AND SUBSTANCE ABUSE COMMUNITY RESOURCE GROUPS. INDIVIDUALS WERE PROVIDED TRANSPORTATION, HOUSING, CLOTHING, MEDICAL AND FOOD ASSISTANCE ALONG WITH A COMPREHENSIVE PLAN THAT FACILITATES THE COLLABORATION OF COMMUNITY RESOURCE GROUPS, STAKEHOLDERS AND STATEWIDE LEADERS WORKING TO DEVELOP A PLANNING STRATEGY FOR THE EFFECTIVE CONSISTENT REVIEW OF ALL RELATIONSHIPS POTENTIALLY INVOLVED IN ALL ASPECTS OF THIS PROGRAM. THE 2ND CHANCE TRAINING CENTER - ADVANCED ITS SERVICE IN TECH READING AND WRITING, AND COMMUNICATION SKILLS TO ADULTS AND OUT OF RETURNING HOME FROM INCARCERATION IN CONJUNCTION WITH THE HOKE REENTRY COUNCIL TO PROVIDE A SIMPLER WRAP-AROUND SERVICES WITHIN ONE FACILITY. THE WORK FORCE CENTER HAS CONTINUED PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT CLASSES TO MEN AND WOMEN SEEKING TO DEVELOP BUSINESS SKILLS FOR SUSTAINABLE EMPLOYMENT IN PROFESSIONAL, TRADE AND MANUFACTURING POSITION. IN APRIL OF 2024 AND 2025 IN CONJUNCTION WITH THE GOVERNOR COOPERS REENTRY MONTH, THE PROGRAM HELD AN EXPUNGEMENT CLINIC, JOB FAIRS ALONG WITH FOOD AND CLOTHING DRIVE. SUPPORT TO THESE EFFORTS WERE DERIVED THROUGH, UNITED WAY, PNC FOUNDATION, FULL EFFECT CHURCH AND OTHER COMMUNITY FUNDING PARTNERS TO PROVIDE AFFORDABLE OPPORTUNITY FOR LOW WEALTH AND RETURNING CITIZEN. IT IS DESIGN THAT THE REALIGHMENT OF THE LOCAL REENTRY COUNCIL EFFORTS AND BROADEN AWARENESS TO THE COMMUNITY WOULD THEREBY REDUCE RECIDIVISM, SUPPORTING VICTIMS, AND PROMOTING PUBLIC SAFETY IN HOKE COUNTY WITH A POPULATION OF OVER 68K RESIDENTS OF THE COUNTY AND 10K WITHIN THE RAEFORD CITY BOUNDARIES. THESE EFFORTS WERE CONDUCTED BY TWO FULL TIME STAFF AND COUNCIL OF VOLUNTEERS. PRIOR PROJECT MANAGEMENT REPORTS SHOW THAT OVER 250 INDIVIDUALS WERE RELEASED OVER THE PAST FISCAL YEAR NEEDING HOUSING,EMPLOYMENT, AND OTHER SUPPORTIVE SERVICES. THE PROGRAM SUCCESSFULLY SECURED THREE TRANSITIONAL HOUSING FOR RETURNING CITIZENS FOR MEN AND WOMEN. MORE EFFORTS ARE NEEDED AND WILL CONTINUE THROUGHOUT THE NEXT PROGRAM YEAR OF 2025-2026 RENENTRY PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$171,805TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$646,827TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOPEHLIA RAYPersonNm
Phone9108756623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 WEST ELWOOD AVENUEAddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSEPH ALSTON
DIRECTORYes (X)$0$0$0
ROGER FENTON
DIRECTORYes (X)$0$0$0
GLORIA MCGREGOR
DIRECTORYes (X)$0$0$0
MELBA MCPATHER
DIRECTORYes (X)$0$0$0
FREDDIE MCPHAUL
DIRECTORYes (X)$0$0$0
OPEHLIA RAY
PRESIDENTYes (X)$0$0$0Yes (X)
ROSEMARY SPELLMAN
DIRECTORYes (X)$0$0$0
LINDA VIRGIL
DIRECTORYes (X)$0$0$0
JOSEPH AUSTIN
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$457,921GovernmentGrantsAmt
All Other Contributions$160,937AllOtherContributionsAmt
Total Contributions$618,858TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$618,858TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,713TotalAmt
Program Services$282,713ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,609TotalAmt
Program Services$25,609ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$113,834TotalAmt
Program Services$113,834ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Program Services$835ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Program Services$8,500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,430TotalAmt
Program Services$38,430ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total-$2,140TotalAmt
Program Services-$2,140ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,864TotalAmt
Program Services$103,864ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$5,002TotalAmt
Program Services$5,002ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,614TotalAmt
Program Services$10,614ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,430TotalAmt
Program Services$13,430ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING SUPPLIES$9,638$9,638
TELEPHONE/INTERNET/WEB SI$6,371$6,371
TRADE SCHOOL EXPENSES$5,317$5,317
EQUIP REPAIRS$4,867$4,867

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,943TotalAmt
Program Services$16,943ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$646,827TotalAmt
Program Services$646,827ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,598BOYAmt
EOY$49,515EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$4,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,184LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,424BOYAmt
EOY$19,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,022BOYAmt
EOY$73,325EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207BOYAmt
EOY$700EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$16,489BOYAmt
EOY$13,268EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,696BOYAmt
EOY$13,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,326BOYAmt
EOY$59,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,326BOYAmt
EOY$59,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,022BOYAmt
EOY$73,325EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,969ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,038,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832,126CurrentTaxYearMinus1YearAmt
Current Tax Year$618,858CurrentTaxYearAmt
Total$4,238,880TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,038,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832,126CurrentTaxYearMinus1YearAmt
Current Tax Year$618,858CurrentTaxYearAmt
Total$4,238,880TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,238,880PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,038,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832,126CurrentTaxYearMinus1YearAmt
Current Tax Year$618,858CurrentTaxYearAmt
Total$4,238,880TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,400InvestmentCostOrOtherBasisAmt
Depreciation$1,120DepreciationAmt
Book Value$280BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$22,537InvestmentCostOrOtherBasisAmt
Depreciation$12,319DepreciationAmt
Book Value$10,218BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,057OtherCostOrOtherBasisAmt
Depreciation$72,745DepreciationAmt
Book Value$9,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,810TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF MOCEDC IS TO IMPROVE, PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT, EDUCATIONAL ACHIEVEMENT AND LEADERSHIP SKILLS. WE STRIVE TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED AND WORKFORCE SOLUTIONS AND TRAINING AND PROVIDE COMMUNITY SERVICES TO LOW WEALTH FAMILIES.
FORM 990, PAGE 2, PART III, LINE 4BROAD TO SUCCESS 21ST CENTURY AFTERSCHOOL PROGRAM (UNIT C53) WHICH WAS IMPLEMENTED ON JULY 15, 2017 IS A COMMUNITY LEARNING CENTER PROGRAM THAT PROVIDES OPPORTUNITIES FOR ACADEMIC ENRICHMENT, INCLUDING PROVIDING TUTORIAL SERVICES TO HELP STUDENTS MEET THE STATE ACADEMIC STANDARDS WITHIN A SAFE AFTERSCHOOL ENVIRONMENT. THE RTS 21ST CENTURY AFTERSCHOOL PROGRAM IS A YEARLONG PROGRAM SERVING YOUTH DURING SUMMER MONTHS FOR 8 WEEKS. THE YEARLONG WRAP-AROUND SERVICE PROVIDES A HAVEN FOR ALL YOUTH, ALLEVIATING THE PRESENCE OF CRIME AND VIOLENCE SURROUNDING YOUNG ADULTS. RTS 21ST CENTURY AFTERSCHOOL PROGRAM SERVICES OVER 50 ELEMENTARY AND MIDDLE SCHOOL CHILDREN AT 3 SCHOOL SITES AND 3 COMMUNITY SITES PROVIDING SUMMER FIELD TRIPS AND STEM SERVICES FUNDED THROUGH NCDPI EACH YEAR. DURING 2024-2025 SCHOOL YEAR THE ORGANIZATION RAN 2 CONSECUTIVE COHORTS. PROGRAMS PROVIDE ACTIVITIES FOR LIMITED ENGLISH PROFICIENT (LEP)STUDENTS AND THAT EMPHASIZE LANGUAGE SKILLS AND ACADEMIC ACHIEVEMENT; AS WELL AS FOSTER PARENT TRAINING AND ENGAGEMENT ACTIVITIES AT COMMUNITY FAMILY EVENTS GEARED SPECIFICALLY FOR THE FAMILIES OF CHILDREN WITHIN OUR SCHOOL SYSTEM. THE CENTER IS DESIGNED TO FOSTER A SAFE ENVIRONMENT THROUGH MEMBERSHIP AND VOLUNTEERISM. YOUTH PARTICIPATED IN SPECIAL SCIENCE AND CHESS COMPETITION AS PART OF COMMON CORE LEARNING AND FAMILY ENGAGEMENT.
FORM 990, PAGE 2, PART III, LINE 4CBREAKING EVERY CHAIN YOUTH REENTRY PROGRAM SERVICES BEGAN OCTOBER 2024, EXPECTED TO SERVICE 30 YOUTH INVOLVED IN THE JUSTICE SYSTEM, TO RECLAIM THEIR LIVES AND FUTURES THROUGH COMPREHENSIVE SUPPORT, MENTORSHIP AND RESOURCES, FOSTERING RESILIENCE, PERSONAL AND FAMILY GROWTH, AND SICESSFUL REINTREGRATION INTO THEIR COMMUNITY. BECYR SERVICE YOUTH IN BOTH HOKE AND SCOTLAND COUNTIES. BEC YOUTH REENTRY WILL CONSIDER THE NEEDS AND STRENGTHS OF THE YOUTH'S FAMILY AND THEN BUILD COMMUNITY NETWORKS TO RPOVIDE COUNSELING, SAFETY PLANNING AND OTHER SERVICES TO HELP THE FAMILY COPE WITH THE EMOTIONAL, FINANCIAL AND INTERPERSONAL ISSUES SURROUNDING THE YOUTH'S RETURNING HOME. THE PROGRAM WILL ENCOURAGE LOCAL STAKEHOLDERS TO SUPPORT YOUTH, CREATING A NETWORK OF ACCOUNTABILITY THAT PROMOTES POSITIVE BEHAVIORS AND DISCOURAGES RACIDIVISMS.
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION CONTINUE TO OPERATE DAILY SERVICES TO THOSE REENTERING THE COMMUNITY FROM PRISON THROUGH THE HOKE COUNTY LOCAL REENTRY COUNCIL THROUGH THE DEPARTMENT OF PUBLIC SAFETY AND COUNTY GOVERNMENT FUNDING. IN CONJUNCTION WITH A COORDINATED NETWORK OF INDIVIDUALS AND AGENCIES WORKING TOGETHER TO SUPPORT THE REINTEGRATION OF FORMERLY INCARCERATED INDIVIDUALS AT THE LOCAL LEVEL, AN EXECUTIVE COUNCIL MEETS MONTHLY WITH GOVERNMENT AND LOCAL PARTNERS TO FOSTER COLLABORATIVE HOUSING, SUPPORTIVE SERVICES AND JOB OPPORTUNITIES FOR RETURNING CITIZENS AND FAMILES. HERE ARE THE KEY PROCEDURES AND ASPECTS RELATED TO THE COUNCIL. THE LOCAL REENTRY COUNCIL MISSION OVER THE PAST SIX YEARS IS TO PROVIDE PROGRAMS AND SERVICES TO SUPPORT JUSTICE-INVOLVED CITIZENS LIVING IN LOCAL COMMUNITIES. THE LRC OVER DURING THIS PERIOD SERVICES 150 NEW INDIVIDUALS INCLUSIVE OF THE 65 OF WHICH POST RELEASE SERVICES FROM THE PRIOR FISCAL WERE STILL ACTIVE. ADDITIONAL DATA REFLECTS THAT DURING THIS PERIOD INCLUDED 50 ACTIVE CLIENTS WITH CONTINUE SERVICES TRANSSITION INTO THE 24-25 PROGRAM YEAR AND 67 OF THE NEW ENROLLEES WERE SUCCESSFULLY COMPLETED AND RELEASE FROM THE PROGRAM WITHOUT RECIDIVISM. THE JUSTICE INDIVIDUALS MAXIMIZE THE USE OF EXISTING RESOURCES AND STRIVES AND DEVELOP INNOVATED RESPONSES TO ADDRESS THE GAPS SUCH AS EMERGENCY HOUSING (30-90 DAYS), DMV, MENTAL HEALTH, JOB TRAINING/PLACEMENTS TRANSPORTATION AND SUBSTANCE ABUSE COMMUNITY RESOURCE GROUPS. INDIVIDUALS WERE PROVIDED TRANSPORTATION, HOUSING, CLOTHING, MEDICAL AND FOOD ASSISTANCE ALONG WITH A COMPREHENSIVE PLAN THAT FACILITATES THE COLLABORATION OF COMMUNITY RESOURCE GROUPS, STAKEHOLDERS AND STATEWIDE LEADERS WORKING TO DEVELOP A PLANNING STRATEGY FOR THE EFFECTIVE CONSISTENT REVIEW OF ALL RELATIONSHIPS POTENTIALLY INVOLVED IN ALL ASPECTS OF THIS PROGRAM. THE 2ND CHANCE TRAINING CENTER - ADVANCED ITS SERVICE IN TECH READING AND WRITING, AND COMMUNICATION SKILLS TO ADULTS AND OUT OF RETURNING HOME FROM INCARCERATION IN CONJUNCTION WITH THE HOKE REENTRY COUNCIL TO PROVIDE A SIMPLER WRAP-AROUND SERVICES WITHIN ONE FACILITY. THE WORK FORCE CENTER HAS CONTINUED PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT CLASSES TO MEN AND WOMEN SEEKING TO DEVELOP BUSINESS SKILLS FOR SUSTAINABLE EMPLOYMENT IN PROFESSIONAL, TRADE AND MANUFACTURING POSITION. IN APRIL OF 2024 AND 2025 IN CONJUNCTION WITH THE GOVERNOR COOPERS REENTRY MONTH, THE PROGRAM HELD AN EXPUNGEMENT CLINIC, JOB FAIRS ALONG WITH FOOD AND CLOTHING DRIVE. SUPPORT TO THESE EFFORTS WERE DERIVED THROUGH, UNITED WAY, PNC FOUNDATION, FULL EFFECT CHURCH AND OTHER COMMUNITY FUNDING PARTNERS TO PROVIDE AFFORDABLE OPPORTUNITY FOR LOW WEALTH AND RETURNING CITIZEN. IT IS DESIGN THAT THE REALIGHMENT OF THE LOCAL REENTRY COUNCIL EFFORTS AND BROADEN AWARENESS TO THE COMMUNITY WOULD THEREBY REDUCE RECIDIVISM, SUPPORTING VICTIMS, AND PROMOTING PUBLIC SAFETY IN HOKE COUNTY WITH A POPULATION OF OVER 68K RESIDENTS OF THE COUNTY AND 10K WITHIN THE RAEFORD CITY BOUNDARIES. THESE EFFORTS WERE CONDUCTED BY TWO FULL TIME STAFF AND COUNCIL OF VOLUNTEERS. PRIOR PROJECT MANAGEMENT REPORTS SHOW THAT OVER 250 INDIVIDUALS WERE RELEASED OVER THE PAST FISCAL YEAR NEEDING HOUSING,EMPLOYMENT, AND OTHER SUPPORTIVE SERVICES. THE PROGRAM SUCCESSFULLY SECURED THREE TRANSITIONAL HOUSING FOR RETURNING CITIZENS FOR MEN AND WOMEN. MORE EFFORTS ARE NEEDED AND WILL CONTINUE THROUGHOUT THE NEXT PROGRAM YEAR OF 2025-2026 RENENTRY PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 7BTHIS DOCUMENT IS AVAILABLE IN BOARD OFFICE FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS MEET WITH CEO TO REVIEW 990 AND FINANCIALS AND THAT IT REFLECTS THE SAME INFORMATION ON THE RETURN BEFORE RETURN IS SUBMITTED.
FORM 990, PAGE 6, PART VI, LINE 12CCONSISTENT REVIEW OF ALL RELATIONSHIPS POTENTIALLY INVOLVED IN ALL ASPECTS OF THIS MINISTRY,
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC FOR REVIEW IN THE BOARDS OFFICE.

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