2023-11-16T14:42:08-06:00 2023-04-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-05-01 560860841 ICARE INC ICAR 7048728141 PO BOX 7049 STATESVILLE NC 28687 BRYAN DUNCAN EXECUTIVE DIRECTOR 7048728141 2023-10-26 1 BRYAN DUNCAN 999009999 0 JOHN M ROBINSON P01281319 3362944494 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN DUNCAN PO BOX 7049 STATESVILLE NC 28687 4273569 0 X WWW.ICARE-INC.ORG X 1965 NC TO ENABLE AND ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES 16 16 70 50 0 0 3811972 4275307 1500 0 143 40 1631 -1778 3815246 4273569 0 0 0 0 2441803 2550120 0 0 0 1452998 1592778 3894801 4142898 -79555 130671 593366 881924 378614 503629 214752 378295 X TO EMPOWER AND ASSIST INDIVIDUALS AND FAMILIES WITH LOW-INCOMES TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT AND INDEPENDENT AS WELL AS REVITALIZE THEIR COMMUNITIES 0 0 2961489 HEAD START AND EARLY HEAD START PROGRAMS - THESE PROGRAMS OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROVIDES EDUCATIONAL, NUTRITION, AND SOCIAL SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN TO HELP ENSURE THAT THE CHILDREN ARE READY TO START SCHOOL. HEAD START SERVES FAMILIES WITH CHILDREN THAT ARE THREE AND FOUR YEARS OF AGE AND EARLY HEAD START SERVES FAMILIES WITH CHILDREN THAT ARE UNDER THREE YEARS OF AGE. 546256 THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) WAS DESIGNED TO HELP CITIZENS WHO MEET FEDERAL LOW-INCOME GUIDELINES TO LOWER THEIR HOME ENERGY USAGE AND COSTS. AN ENERGY ASSESSMENT IS CONDUCTED TO IDENTIFY THE MOST COST-EFFECTIVE ENERGY IMPROVEMENTS FOR THE DWELLING. REPAIRS AND/OR REPLACEMENT OF INEFFICIENT HEATING AND AIR SYSTEMS ARE PERFORMED AT NO COST TO ELIGIBLE HOUSEHOLDS. 279653 COMMUNITY SERVICES BLOCK GRANT - BUILDS OPPORTUNITES FOR SELF SUFFICIENCY THROUGH INTENSIVE CASE MANAGEMENT, GUIDANCE AND REFERRALS. LOW-INCOME ADULT INDIVIDUALS AND FAMILIES ARE AIDED IN BECOMING SELF-SUFFICIENT. ASSISTANCE AND TRAININGS AVAILABLE INCLUDE SUPPORTIVE SERVICES, FINANCIAL MANAGEMENT, JOB READINESS AND TRAINING, EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE AND HOUSING ASSISTANCE. 310774 VARIOUS OTHER PROGRAMS THAT FOCUS PRIMARILY ON PROVIDING FOOD TO FAMILIES IN NEED. 310774 4098172 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRYAN DUNCAN 7048728141 PO BOX 7049 STATESVILLE NC 28687 SCOTTY MOORE BOARD CHAIR 0.50 X X 0 0 0 HEATHER GRIFFIN BOARD VICE-CHAIR 0.50 X X 0 0 0 MICHELLE EDWARDS DIRECTOR 0.50 X 0 0 0 MICHAELL RATCHFORD DIRECTOR 0.50 X 0 0 0 LISA PULLIS DIRECTOR 0.50 X 0 0 0 DR LISA MOZER DIRECTOR 0.50 X 0 0 0 HOLLY HAMITER DIRECTOR 0.50 X 0 0 0 HERBERT VANEGAS DIRECTOR 0.50 X 0 0 0 JAKE LOWMAN DIRECTOR 0.50 X 0 0 0 JACOBI GRAY DIRECTOR 0.50 X 0 0 0 NICOLE GRAY DIRECTOR 0.50 X 0 0 0 LOUIS WEEKS DIRECTOR 0.50 X 0 0 0 LILIANA JIMENEZ DIRECTOR 0.50 X 0 0 0 REV JOHN MCDONALD JR DIRECTOR 0.50 X 0 0 0 JANICE GILLIAM DIRECTOR 0.50 X 0 0 0 TONYA ZSARMANI DIRECTOR 0.50 X 0 0 0 BRYAN DUNCAN EXECUTIVE DIRECTOR 40.00 X 111376 0 13331 DENISE MILLER OUTOING FINANCE DIRECTOR 40.00 X 1913 0 16 REBA BOWENS INCOMING FINANCE DIRECTOR 40.00 X 63776 0 8707 177065 0 22054 1 0 0 0 0 4188216 87091 4275307 40 40 OTHER INCOME 900099 -1778 -1778 -1778 4273569 -1778 0 40 131120 131120 1968619 1966941 1678 38036 37969 67 255333 255188 145 157012 156884 128 420 420 23000 23000 7253 7253 48660 48660 121653 121653 65384 64841 543 38262 38262 55358 55358 MATERIALS, TOOLS AND SU 371163 348112 23051 CLIENT ASSISTANCE 356659 356659 MAINTENANCE AND REPAIRS 192457 190458 1999 CONTRACTUAL SERVICES 143828 135002 8826 168681 160392 8289 4142898 4098172 44726 0 21770 40816 342591 283059 26898 26892 868 30722 903875 649857 201239 254018 0 246417 593366 881924 230857 134659 117485 102469 30272 266501 378614 503629 X 214752 378295 214752 378295 593366 881924 130671 32872 0 X 0 1 X 1 1 1 X 3884746 3906601 3984743 3811972 4390701 19978763 3884746 3906601 3984743 3811972 4390701 19978763 19978763 2315 2293 261 143 40 5052 1603 5327 598 1631 -1778 7381 19991196 27090 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26247 26247 318134 245499 72635 559494 404358 155136 254018 OPERATING LEASE RIGHT OF USE ASSET 246417 246417 ACCRUED EXPENSES 20084 OPERATING LEASE LIABILITY 246417 266501 X 4888128 614559 614559 4273569 0 4273569 4757457 614559 614559 4142898 0 4142898 PART X, LINE 2: THE AGENCY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS DONE BY THE EXECUTIVE DIRECTOR AND THE OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING PROCESSES FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. 1) ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. 2) USE OF DATA AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AMOUNT. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF LABOR, AND U.S. DEPARTMENT OF AGRICULTURE FOR EXPENDITURES OF FEDERAL AWARDS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST AT CORPORATE BY ANY INTERESTED PARTY FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE UPON REQUEST