Form 990 for tax year 2023
Filed by SANDHILLS COMMUNITY ACTION PROGRAM INC.
Totals
- Total revenue
- $4,419,911
- Total expenses
- $4,446,628
- Contributions and grants received
- $4,101,479
- Grants paid
- $2,931,819
- Program service revenue
- $318,177
- Investment income
- $255
- Other revenue
- $0
- Total assets, end of year
- $2,233,213
- Total liabilities, end of year
- $1,238,740
- Net assets or fund balances, end of year
- $994,473
- Program services expenses (Part IX)
- $4,304,497
- Management and general expenses
- $142,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,304,497
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,101,479
-
2a · Program service revenue: RENTAL INCOME
total $224,468 · related or exempt $224,468
-
2b · Program service revenue: OTHER INCOME
total $74,225 · related or exempt $74,225
-
2c · Program service revenue: DEVELOPMENT & MGMT FEE
total $19,484 · related or exempt $19,484
-
3 · Investment income
total $255 · excluded $255
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,931,819 · program services $2,931,819
-
5 · Compensation of officers, directors and key employees
total $169,782 · program services $144,315 · management and general $25,467
-
7 · Other salaries and wages
total $379,177 · program services $328,151 · management and general $51,026
-
9 · Other employee benefits
total $77,328 · program services $66,456 · management and general $10,872
-
11c · Fees: accounting
total $55,695 · program services $50,913 · management and general $4,782
-
11g · Fees: other
total $16,762 · program services $14,248 · management and general $2,514
-
13 · Office expenses
total $77,951 · program services $67,704 · management and general $10,247
-
16 · Occupancy
total $162,081 · program services $149,802 · management and general $12,279
-
17 · Travel
total $18,236 · program services $15,501 · management and general $2,735
-
20 · Interest
total $3,822 · program services $3,252 · management and general $570
-
22 · Depreciation, depletion and amortization
total $74,484 · program services $69,434 · management and general $5,050
-
23 · Insurance
total $38,218 · program services $36,192 · management and general $2,026
-
24a · Other expenses: PROGRAM EXPENSES
total $391,208 · program services $391,208
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $17,760 · program services $15,114 · management and general $2,646
-
24c · Other expenses: BANK CHARGES
total $10,958 · program services $750 · management and general $10,208
-
24d · Other expenses: MISCELLANEOUS
total $8,807 · program services $7,849 · management and general $958
-
24e · All other expenses
total $12,540 · program services $11,789 · management and general $751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,448 · end of year $226,437
-
2 · Savings and temporary cash investments
beginning of year $645,043 · end of year $800,063
-
4 · Accounts receivable
beginning of year $74,625 · end of year $136,726
-
9 · Prepaid expenses and deferred charges
beginning of year $2,218 · end of year $2,087
-
10a · Land, buildings and equipment: cost or other basis
$2,032,684
-
10b · Land, buildings and equipment: accumulated depreciation
$997,965
-
10c · Land, buildings and equipment, net
beginning of year $1,109,203 · end of year $1,034,719
-
15 · Other assets
beginning of year $26,456 · end of year $33,181
-
17 · Accounts payable and accrued expenses
beginning of year $95,020 · end of year $157,395
-
19 · Deferred revenue
beginning of year $0 · end of year $119,498
-
23 · Secured mortgages and notes payable
beginning of year $881,672 · end of year $805,496
-
25 · Other liabilities
beginning of year $108,111 · end of year $156,351
-
27 · Net assets without donor restrictions
beginning of year $1,021,190 · end of year $994,473
Mission and programs · 2023
Mission
THE ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON.
-
COMMUNITY SERVICES FOR LOW-INCOME FAMILIES INCLUDING PROVIDING SECTION 8 VOUCHERS FOR RENTAL ASSISTANCE, SELF-SUFFICIENCY PROGRAMS, HOME REHABILITATION, HOUSING COUNSELING AND AFFORDABLE HOUSING.
Expenses $4,304,497 · Grants $2,931,819 · Revenue $318,177
As filed on the 2023 return.
Listed in Part VII
-
T Scott SpencerT SCOTT SPENCER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Harvest LitteHARVEST LITTE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Allison MelvinALLISON MELVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Willie D McLaughlinWILLIE D MCLAUGHLIN
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Carol DavisCAROL DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry AustinJERRY AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin DixonROBIN DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leon GatewoodLEON GATEWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Hough GatewoodROSA HOUGH GATEWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara HarrisTAMARA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby LittleBOBBY LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry McQueenJERRY MCQUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas PeakNICHOLAS PEAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnnie PettifordJOHNNIE PETTIFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cierra PrattCIERRA PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce StanbackBRUCE STANBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ThomasCHRIS THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mable TownsendMABLE TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina WalkerNINA WALKER
EXEC. DIRECTOR
- Total calculated
- $87,698
- From this org
- $87,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurnell HandLAURNELL HAND
CFO
- Total calculated
- $75,910
- From this org
- $75,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303520
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