2020-06-30T09:33:50-05:00 2019-06-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2018-07-01 560857026 ECONOMIC IMPROVEMENT COUNCIL INC ECON 2524824458 PO BOX 549 EDENTON NC 27932 DR LANDON MASON EXECUTIVE DIRECTOR 2524824458 2020-06-26 JAMES A RIDOUTT P00394550 9192697405 2020-06-26 167.68.16.49 2020-06-30 09:33:50 CD P 74E2F59BAD8C7455383966CBD4B3F2E29783587C DF03A68B94A9F59060AF2AA178B1661337CCA5C6 2018 2021-01-29 14:40:06Z DR LANDON MASON PO BOX 549 EDENTON NC 27932 19040914 false X WWW.EICCA.ORG X 1966 OPERATION OF FEDERAL AND STATE PROGRAMS PROVIDING LOW-INCOME HOUSING, HEAD START PROGRAM, WEATHERIZATION ASSISTANCE, JOB DEVELOPMENT AND DAY CARE PROGRAMS. 15 15 280 1773 0 17494514 18068936 823657 4482 -178931 27470 34335 17526466 18747997 6235892 7041977 0 6308981 7042329 0 0 5136866 4937936 17681739 19022242 -155273 -274245 2545825 2287599 424054 440073 2121771 1847526 X OPERATION OF FEDERAL AND STATE PROGRAMS PROVIDING LOW-INCOME HOUSING, HEAD START PROGRAM, WEATHERIZATION ASSISTANCE, JOB DEVELOPMENT AND DAY CARE PROGRAMS. false false 9145789 823657 HEAD START/ EARLY HEAD START PROGRAM - THE PROGRAM SERVES ECONOMICALLY DISADVANTAGED CHILDREN BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES. 7540393 6907899 HUD SECTION 8 HOUSING PROGRAM - THIS PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO LOW-INCOME FAMILIES. 533734 134078 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. 928552 NC PRE-K PROGRAM, CHILD NUTRITION PROGRAM, COMMUNITY SERVICES BLOCK GRANT PROGRAM 928552 18148468 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 false false false false false true 83 0 true 280 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X DR LANDON MASON 2524824458 PO BOX 549 EDENTON NC 27932 ROBERT WILLIAMS PRESIDENT 1.00 X X 0 0 0 DR WILLIAM SAWYER VICE-PRESIDE 1.00 X X 0 0 0 NINA GRISWELL SECRETARY/TR 1.00 X X 0 0 0 DR LINDA LAYDEN WHITE DIRECTOR 0.75 X 0 0 0 MELVIN NORMAN DIRECTOR 0.75 X 0 0 0 SHEILA GREGORY DIRECTOR 0.75 X 0 0 0 PEARL SUTTON DIRECTOR 0.75 X 0 0 0 GLORIOUS ELLIOT DIRECTOR 0.75 X 0 0 0 JAKEEMA SPENCER DIRECTOR 0.75 X 0 0 0 JESSICA DAVENPORT DIRECTOR 0.75 X 0 0 0 MAYOR FRED YATES DIRECTOR 0.75 X 0 0 0 THOMAS WOOD DIRECTOR 0.75 X 0 0 0 WANDA HARVEY DIRECTOR 0.75 X 0 0 0 PRECIOSA DIAZ DIRECTOR 0.75 X 0 0 0 MAYOR JERRY MCCRARY DIRECTOR 0.75 X 0 0 0 DR LANDON MASON EXECUTIVE DI 40.00 X 131040 0 16950 131040 16950 1 false false false SYSCO RALEIGH LLC PO BOX 129 SELMA NC 27576 FOOD SERVICE 606161 ARMSTRONG SON HVAC LLC 3978 ALBEMARLE CHURCH RD COLUMBIA NC 27925 REPAIRS & MAINT 117397 2 17855923 213013 18068936 COST ALLOCATION REVENUE 783984 783984 ADMIN REVENUE 34923 34923 LEVERAGED MATERIALS 4750 4750 823657 7556 7556 106430 292917 -186487 -186487 -186487 VARIOUS REVENUE 32496 32496 FRAUD RECOVERY 1839 1839 34335 18747997 671505 7556 7041977 7041977 202000 161600 40400 4951563 4652510 299053 311217 290054 21163 1178666 1097930 80736 398883 371759 27124 9018 9018 14102 14102 293131 280653 12478 6658 6658 547278 519962 27316 493138 483630 9508 453462 420329 33133 148619 72862 75757 11908 7372 4536 SUPPLIES 1706292 1698038 8254 FOOD 554142 554142 OTHER EXPENSES 442041 253967 188074 DEVELOPMENT AND TRAINING 160246 149381 10865 97901 92302 5599 19022242 18148468 873774 0 543056 795736 25258 377169 78584 51222 50179 100558 3997588 2725452 1411053 1272136 37509 90964 2545825 2287599 91553 139296 30924 301577 300777 424054 440073 X 1466016 1736119 655755 111407 2121771 1847526 2545825 2287599 X -274245 X false true X true true true X 10634974 11257098 15290015 17494514 18068936 72745537 748362 748362 11383336 11257098 15290015 17494514 18068936 73493899 73493899 9751 2605 2787 4482 7556 27181 253944 260622 137088 27470 34335 713459 74234539 823657 0.99000 0.98570 X PART II, LINE 10 OTHER REVENUE 713,459 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177705 177705 3819883 2725452 1094431 1272136 ACCRUED LEAVE 170495 FSS ESCROWS 130282 300777 X 20346046 1411562 1411562 18934484 -186487 -186487 18747997 20620291 1411562 1411562 19208729 -186487 -186487 19022242 SCHEDULE D, PAGE 3, PART X THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE US INTERNAL REVENUE CODE AND THE APPLICABLE STATE STATUTES. IN ADDITION, THE AGENCY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(S) AND HAS BEEN QUALIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE US INTERNAL REVENUE CODE. THE AGENCY HAS NOT ADOPTED ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON ASSET DISPOSAL -186,487 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ASSET DISPOSAL -186,487 true HOUSING ASSISTANCE-SEC 8 13880 6907899 REPAIRS & WEATHERIZATION 38 134078 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 NC PRE-K PROGRAM, CHILD NUTRITION PROGRAM, COMMUNITY SERVICES BLOCK GRANT PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B RETURN WILL BE REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE OCNFLICT-IF-INTEREST POLICY IS MONITORED BY THE BOARD. POTENTIAL CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD. THE BOARD IN ADDITION BOARD MEMBERS ARE REQURED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ACCEPT A SEAT ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA, PERFORMANCE, AND RESOURCES AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS HAS FINAL APPROVAL FOR COMPENSATION OF KEY EMPLOYEES. SALARIES ARE DETERMINED BY A REVIEW OF THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD AND ARE BASED ON COMPARIBILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON ASSET DISPOSAL 186,487 LOSS ASSET DISPOSAL -186,487