2024-10-28T18:16:46-04:00 2023-12-31 205740114 WTB AND ASSOCIATES INC 5322 HIGHGATE DR STE 242-A DURHAM NC 277136633 990 2023-01-01 471427677 HARGRAVES OUTREACH INC HARG 9193583730 6820 PARAGON PLACE SUITE 410 RICHMOND VA 23230 ALAN S HARGRAVES EXECUTIVE DIRECTOR 9193583730 2024-10-28 true false WAYLAND T BROWN EA P00663980 9198065218 2024-10-28 2023 2024-10-15 13:58:12Z ALAN S HARGRAVES 5020 ROBINWOOD ROAD DURHAM NC 27713 2178763 false X WWW.HARGRAVESOUTREACHINC.ORG X 2014 TO SUPPORT INDIVIDUALS WITH DISABILITIES IN OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT, TO LINK INDIVIDUALS WITH DISABILTIES TO APPROPRIATE RESOURCES AND SUPPORT, AND TO BE AN ADVOCATE FOR INDIVIDUALS WITH DISABITLIES. 5 5 47 0 0 1579511 2155814 362 10313 2190 12636 1582063 2178763 0 0 689905 1015060 0 0 467944 739025 1157849 1754085 424214 424678 1181197 1606694 87364 86994 1093833 1519700 X TO SUPPORT INDIVIDUAL WITH DISABILITIES IN OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT, TO LINK INDIVIDUALS WITH DISABILTIES TO APPROPRIATE RESOURCES AND SUPPORT, AND TO ADVOCATE FOR INDIVIDUALS FOR WITH DISABILITIES. false false 1335318 LINKED AND OBTAINED EMPLOYMENT OPPORTUNITIES FOR 200 DISABLED INDIVIDUALS IN THE COMMUNITY. 16001 AFFORDABLE HOUSING PROGRAM-PROVIDED AFFORDABLE LEASING OPTIONS AND HOUSING TO 5 DISADVANTAGED AND UNDERPRIVILEGED RESIDENTS. 1351319 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 56 0 false 47 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true false false true true true false X ALAN S HARGRAVES 9193583730 5020 ROBINWOOD ROAD DURHAM NC 27713 X ALAN S HARGRAVES EXECUTIVE DI 70.00 X 0 0 0 MARCUS MARKS PROGRAM DIRE 70.00 X 0 0 0 DELORIS DAVIS TREASURER 2.00 X 0 0 0 TIFFANIE DAVIS SECRETARY 2.00 X 0 0 0 CAWANNA FARROW BOARD MEMBER 2.00 X 0 0 0 SHANNON GROFF BOARD MEMBER 2.00 X 0 0 0 BRUCE MOUNT BOARD MEMBER 2.00 X 0 0 0 false false false PROGRAM INCOME 2155814 2155814 2155814 10313 10313 4704 4704 4704 4704 OTHER REVENUE 7932 7932 7932 2178763 2160518 18245 X 382434 188430 194004 509521 509521 21375 1375 20000 35229 35229 66501 52455 14046 102366 42650 59716 13671 13671 212902 212902 5005 5005 20262 16749 3513 6559 5247 1312 42382 25429 16953 77577 77577 301 301 19339 19339 18288 18288 33494 26795 6699 AUTO EXPENSES 37232 37232 FOOD EXPENSES 35175 35175 CHARITABLE DONATIONS 32717 32717 SUPPLIES 25653 25653 56102 53594 2508 1754085 1351319 402766 0 818752 902422 129398 183932 30000 2210 1940 535487 47087 230837 488400 1181197 1606694 71700 71700 15664 15294 87364 86994 X 1093833 1519700 1093833 1519700 1181197 1606694 X 424678 1189 X true X false false X 448164 10000 458164 448164 10000 458164 458164 11 22 44 362 10313 10752 1190 6932 8122 477038 6075850 0.96040 0.99780 X 166281 166281 260657 11114 249543 415824 CREDIT CARD PAYABLE 14378 PAYROLL OFFSET 750 GARNISHMENT PAYABLE 166 15294 FORM 990 - ORGANIZATION'S MISSION TO SUPPORT INDIVIDUAL WITH DISABILITIES IN OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT, TO LINK INDIVIDUALS WITH DISABILTIES TO APPROPRIATE RESOURCES AND SUPPORT, AND TO ADVOCATE FOR INDIVIDUALS FOR WITH DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR BEFORE FILING AND SHARED WITH REMAINING BOARD AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 212,902 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,189