2025-09-25T10:08:26-05:00 2024-06-30 561945391 MPCOMPANY LLP 4600 MARRIOTT DRIVE SUITE 300 RALEIGH NC 27612 990 2023-07-01 560841757 CHOANOKE AREA DEVELOPMENT ASSOCIATION OF NORTH CAROLINA INC CHOA 2525394155 PO BOX 530 RICH SQUARE NC 27869 ANDRE' ROWE EXECUTIVE DIRECTOR 2525394155 2025-09-25 1 0 MARTHA REGISTER-FUTRELL P01373521 9198369200 2025-09-25 2023 2025-03-06 01:10:19Z ANDRE' ROWE PO BOX 530 RICH SQUARE NC 27869 11251798 0 X WWW.NC-CADA.ORG X 1962 NC CADA IS A PRIVATE, NON-PROFIT ORGANIZATION, A COMMUNITY ACTION AGENCY, WHOSE MISSION IS TO ASSIST LOW INCOME CITIZENS ACHIEVE SELF-SUFFICIENCY AND A BETTER QUALITY OF LIFE. OUR PURPOSE IS TO PROMOTE THROUGH REGIONAL COOPERATION, THE INDUSTRIAL, AGRICULTURAL, RECREATIONAL, EDUCATIONAL AND GENERAL ECONOMIC WELL BEING AND HEALTH AND WELFARE OF THE CITIZENS OF BERTIE, HALIFAX, HERTFORD, MARTIN, AND NORTHAMPTON COUNTIES. 28 28 174 99 0 0 9971502 10858758 205849 156718 807 865 0 -116041 10178158 10900300 2218693 1949132 0 0 5760889 6310255 0 0 0 2743470 2684139 10723052 10943526 -544894 -43226 3273783 7811396 2875898 4748375 397885 3063021 X CADA, WITH IT'S MANY PARTNERS, WILL ASSIST DISADVANTAGE CITIZENS ACHIEVE A BETTER QUALITY OF LIFE THROUGH EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT. 0 0 6229182 249373 HEAD START PROGRAM THE PROGRAM SERVES ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES. 819401 270740 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. 1623354 1382113 HUD SECTION 8 HOUSING PROGRAM THIS PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE TO LOW INCOME FAMILIES. 1595848 46906 156718 COMMUNITY SERVICES, WORKFORCE INVESTMENT, FATHERS IN FOCUS, REUNIFICATION & FAMILY PRESERVATION, EMERGENCY FOOD & SHELTER SERVICE, IDA, ENERGY SHARE PROGRAMS, PARENTS AS TEACHERS, LOSS MITIGATION, WOODLAND OLNEY LOW INCOME HOUSING, AND OTHER PROGRAMS: THESE PROGRAMS PROVIDE SERVICES AND ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM IN ACHIEVING SELF-SUFFICIENCY. 1595848 46906 156718 10267785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 204 0 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CADA ACCOUNTING & FINANCE 2525394155 PO BOX 530 RICH SQUARE NC 27869 VIVIAN SAUNDERS 1ST VICE PRESIDENT 2.00 X X 0 0 0 NATHAN MIZELL 2ND VICE PRESIDENT 2.00 X X 0 0 0 JACKSON BROWN JR 3RD VICE PRESIDENT 2.00 X X 0 0 0 JAMES PEELE SECRETARY/TREASURER 2.00 X X 0 0 0 ROBIN WILLIAMS ASST SECRETARY 2.00 X X 0 0 0 DR CHRIS CORDON DIRECTOR 1.00 X 0 0 0 CARL BOND DIRECTOR 1.00 X 0 0 0 BONNIE BAZEMORE DIRECTOR 1.00 X 0 0 0 M'BECHI TYREE DAVIS DIRECTOR 1.00 X 0 0 0 DUANE DANIELS DIRECTOR 1.00 X 0 0 0 DR JAMES HUNTER DIRECTOR 1.00 X 0 0 0 JOHN SMITH DIRECTOR 1.00 X 0 0 0 DAPHNE LEE DIRECTOR 1.00 X 0 0 0 HAZEL PIERCE DIRECTOR 1.00 X 0 0 0 BETTY PUGH DIRECTOR 1.00 X 0 0 0 JOVEETA BROWN DIRECTOR 1.00 X 0 0 0 DR MARJORIE EDWARDS DIRECTOR 1.00 X 0 0 0 JOYCE BUFFALOE DIRECTOR 1.00 X 0 0 0 DR GEORGE JERMAN DIRECTOR 1.00 X 0 0 0 REV DAWN DALYMACK DIRECTOR 1.00 X 0 0 0 VONETTA PORTER DIRECTOR 1.00 X 0 0 0 JAMI WOODS DIRECTOR 1.00 X 0 0 0 DR JAMES SHEARN DIRECTOR 1.00 X 0 0 0 JEANETTE HOLLEY DIRECTOR 1.00 X 0 0 0 OPHELIA GOULDFAISON DIRECTOR 1.00 X 0 0 0 TRACY GARY DIRECTOR 1.00 X 0 0 0 DEBBIE FREEMAN DIRECTOR 1.00 X 0 0 0 CATHERINE MOODY PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER MOODY EXECUTIVE DIRECTOR 40.00 X 75309 0 10906 75309 0 10906 0 0 0 0 0 10799143 59615 10858758 PROGRAM RENTAL INCOME 624200 80820 80820 OTHER PROGRAM SERVICE REVENUE 624200 75898 75898 156718 865 865 235457 351498 -116041 -116041 -116041 10900300 156718 0 -115176 1949132 1949132 86214 78639 7575 4814945 4391881 423064 129383 117684 11699 876483 828266 48217 403230 367710 35520 34579 25398 9181 241399 241399 27958 27815 143 118159 93588 24571 24300 12349 11951 392495 371381 21114 174809 174809 28138 28138 171853 171853 238520 219217 19303 CONTRACTUAL SERVICES 533677 507857 25820 TELEPHONE & INTERNET 193572 188857 4715 OTHER COSTS 156172 154571 1601 MAINTENANCE 136606 105339 31267 211902 211902 10943526 10267785 675741 0 307086 517586 161541 276374 178768 104637 7056 12780950 6376107 2153087 6404843 181691 169697 291610 331203 3273783 7811396 1176003 1164979 284233 465941 1034052 2677594 381610 439861 2875898 4748375 X 216194 2893324 181691 169697 397885 3063021 3273783 7811396 X -43226 2708362 X 0 1 X 1 1 1 X 9449538 10099828 9626918 9971502 10858758 50006544 9449538 10099828 9626918 9971502 10858758 50006544 50006544 1476 502 39 807 865 3689 4715 4715 205849 392175 598024 50612972 0.98800 0.99570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 205,849. 2023 AMOUNT: $ 392,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376805 376805 9778839 4171181 5607658 650249 505297 144952 1975057 1699629 275428 6404843 LINE OF CREDIT 87210 LEASE LIABILITY 352651 439861 11967076 715278 351498 1066776 10900300 0 10900300 12010302 715278 351498 1066776 10943526 0 10943526 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED RENTAL EXPENSES 1 HOUSING ASSISTANCE - SECTION VIII 351 1382113 REPAIRS & WEATHERIZATION 157 270740 EMERGENCY ASSISTANCE 359 296279 PART I, LINE 2: APPLICANTS FOR ASSISTANCE MUST DEMONSTRATE NEED AND QUALIFY BY MEETING INCOME REQUIREMENTS BASED ON FEDERAL POVERTY GUIDELINES. CONTROLS ARE IN PLACE TO SEE THAT ASSISTANCE IS PROVIDED ONLY TO INDIVIDUALS AND FAMILIES THAT MEET THE ORGNAIZATION'S CRITERIA. MONITORING IS ALSO DONE BY AGENCIES PROVIDING GRANT FUNDS TO INSURE THAT FUNDS PROVIDED ARE SPENT ACCORDING TO THEIR GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE FULL BOARD FOR APPROVAL FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 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 OFFICIALS AND KEY EMPLOYEES. NO BOARD MEMBERS ARE COMPENSATED. THE BOARD REVIEWS AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: AHOSKIE HIGH SCHOOL APARTMENTS LLC 2,708,362. NEW WOODLAND-OLNEY LLC PO BOX 530 RICH SQUARE NC 27869 834508081 RENTAL NC RELATED 0 0 0.00020 AHOSKIE HIGH SCHOOL APARTMENTS LLC PO BOX 530 RICH SQUARE NC 27869 RENTAL NC EXCLUDED 0 0 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0