2024-11-11T06:40:03-05:00 2023-12-31 990EZ 2023-01-01 472355318 UNITED COMMUNITY DEVELOPMENT OF NORTH CAROLINA % Derothea Goodman Williams UNIT 8282756217 85 CHOCTAW ST LOWER LEVEL Asheville NC 28801 Derothea Williams Williams Assist Treasurer Assist Secretary 2024-11-11 2023 2024-10-15 13:58:12Z X ucdofnc.org X X 59412 X 52083 7300 29 0 0 0 59412 39617 3008 506 41429 84560 -25148 61974 41407 78233 61974 78233 61974 78233 61974 78233 To provide Low income elderly disabled people in the community with minor urgent home repairs. To provide basic carpentry repair weatherization training to un under-employed low income people in the community. Use these methods to provide economic development in low income communities particularly the African-American Black community. 1Low income elderly and disabled home repairsurgent minor -30 families 69 individuals 4 people served by job training in minor carpentry job training program. 0 42280 21 families households served by weatherization job training.-people job trained -2 0 31220 10 low income elderly - decluttered houses for safety cleanliness 0 11100 84600 JV Farr President 1 0 0 0 Damain Poole Vice President 1 0 0 0 Bennie Miller Treasurer 1 0 0 0 Delores Venable Secretary 1 0 0 0 false false false false false 0 false false false false Bennie Miller 85 Choctaw St Lower Level Asheville NC 28801 8282305154 false false false false false false false X 3000 73500 66905 47230 52325 242960 0 2400 17853 18900 8350 47503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 75900 84758 66130 60675 290463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 290463 0 0 57 65 122 244 0 0 0 0 0 0 0 0 57 65 122 244 0 0 0 0 0 0 0 0 0 0 0 0 3000 75900 84815 66195 60797 290707 0.9992 0.9996 0.0008 0.0004 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Bank Svc Charges, $122| Training Stipends, $15283| Wire Net Phones, $1854| Truck Expenses, $13729| Materials - Home Repair, $955| Website, $2249| Board Exp., $324| Commercial Vehicle Exp-Insur., $1770| Workshops, $160| Gen. Supplies, $22| Bookkeeping Tax Prep, $4536| Advertising Outreach, $425| Part I, line 20 | Explanation:, Amount:| Other Expenses: Bank Svc Charges-, $122| Job Training Stipends, $15283| Wire Net Phones, $1854| Bookkeeping Tax Prep, $4536| Comm. Vehicle Exp., $13729| Repair Materials, $955| Website, $2249| Board Expenses, $324| Comm Insurance, $1770| Workshops, $160| Advert. Community Outreach, $425|