Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$715,776
Up $150,878 (+27%) from 2021
Net Assets
Up$687,046
Up $152,270 (+28%) from 2021
Liabilities
Down$28,730
Down $1,392 (-4.6%) from 2021
Revenue
Up$643,633
Up $125,507 (+24%) from 2021
Expenses
Up$491,363
Up $37,566 (+8.3%) from 2021
Net Income
Up$152,270
Up $87,941 (+137%) from 2021
To provide for incarcerated women, who demonstrate a high capacity for complete rehabilitation, a holistic approach that will enable them to reach their full potential by making positive changes in their lives.
To provide counseling, personal development programs, basic physical needs, transitional assistance, and family support to assure rehabilitation and post-release transition of incarcerated women who have committed to making positive, productive changes in their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $202,593 | $305,056 | ▲ $102,463 |
| Cash and Non-Interest-Bearing Accounts | $186,325 | $228,786 | ▲ $42,461 |
| Land, Buildings, and Equipment, Net | $172,476 | $166,776 | ▼ $5,700 |
| Pledges and Grants Receivable | - | $11,024 | - |
| Accounts Receivable | $2,858 | $3,418 | ▲ $560 |
| Prepaid Expenses and Deferred Charges | $646 | $716 | ▲ $70 |
| Total Assets | $564,898 | $715,776 | ▲ $150,878 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,122 | $28,730 | ▼ $1,392 |
| Total Liabilities | $30,122 | $28,730 | ▼ $1,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $484,798 | $651,032 | ▲ $166,234 |
| Net Assets With Donor Restrictions | $49,978 | $36,014 | ▼ $13,964 |
| Total Net Assets Fund Balance | $534,776 | $687,046 | ▲ $152,270 |
| Total Liabilities and Net Assets / Fund Balance | $564,898 | $715,776 | ▲ $150,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,776 | $33,230 | - |
| Land | $50,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane M Hunt | Executive Director | FT | $91,315 | $91,315 |
| Name | Title |
|---|---|
| Evan Stratton | Co-chair |
| Susan Heusser | Co-chair |
| Amber Mcfall | Director |
| April Smith | Director |
| Betty Smith | Director |
| Brad Wilson | Director |
| Bryan Parker | Director |
| Cathy Kozlinski | Director |
| Chad Miller | Director |
| Daren Mcgrew | Director |
| Dell West | Director |
| Jennifer Calloway | Director |
| Lisa Sarullo | Director |
| Nancy Conniff | Director |
| Robert Phifer | Director |
| Ruth Snyder | Director |
| Ashley Collie | Secretary |
| Claire Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,960 |
| Other Expenses | $70,458 |
| Total Fundraising Expense | $67,641 |
| Grants and Similar Amounts Paid | $23,945 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,646 | $15,244 | $49,558 | $276,448 |
| Current Officers, Directors, Trustees, and Key Employees | $24,762 | $61,862 | $4,691 | $91,315 |
| Payroll Taxes | $18,734 | $6,240 | $4,223 | $29,197 |
| Grants to Domestic Individuals | $23,945 | - | - | $23,945 |
| Fees for Services Other | $7,409 | $4,268 | $1,910 | $13,587 |
| Insurance | $7,019 | $3,121 | $1,154 | $11,294 |
| Office Expenses | $2,854 | $4,214 | $3,793 | $10,861 |
| Occupancy | $5,399 | $1,507 | - | $6,906 |
| Depreciation Depletion | $5,700 | - | - | $5,700 |
| Fees for Services Accounting | - | $4,700 | - | $4,700 |
| Information Technology | $1,687 | $2,534 | $75 | $4,296 |
| Travel | $1,812 | $680 | $121 | $2,613 |
| Other Expenses | $2,576 | $1,647 | $279 | $2,576 |
| Advertising | - | $36 | $860 | $896 |
| Total Functional Expenses | $316,759 | $106,963 | $67,641 | $491,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $491,363 |
| Total Expenses per Audited Statements | $491,363 |
| Total Expenses per Form 990 | $491,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $28,659 | - | - | - |
| Total Events | $28,659 | - | - | - |
“The form 990 is reviewed and approved by the finance committee. A copy of the form 990 is provided to all board members prior to the filing of the form 990.”
“The members of the board of directors are required to annually sign a statement disclosing any potential conflicts of interest between the board member and the organization. If there are potential conflicts of interest, the governance committee investigates and documents the transaction to determine if the transaction needs to be brought to the attention of the board.”
“Organization obtained information from the north carolina center for nonprofits regarding the compensation of executive directors in the greater charlotte area for this size organization. The executive directors salary was based on this information.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public. Anyone requesting such documents needs only to send such request in writing to the organizations office and such request will be honored.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COUNSELING, PERSONAL DEVELOPMENT PROGRAMS, BASIC PHYSICAL NEEDS, TRANSITIONAL ASSISTANCE, AND FAMILY SUPPORT TO ASSURE REHABILITATION AND POST-RELEASE TRANSITION OF INCARCERATED WOMEN WHO HAVE COMMITTED TO MAKING POSITIVE, PRODUCTIVE CHANGES IN THEIR LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 860 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 896 |
| IRS990/AllOtherContributionsAmt | 0 | 422177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043326388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 HAWTHORNE LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28659 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 632020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 927 |
| IRS990/CYOtherExpensesAmt | 0 | 70458 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396960 |
| IRS990/CYTotalExpensesAmt | 0 | 491363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643633 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5700 |
| IRS990/Desc | 0 | RE-ENTRY: AS A WOMAN IS RELEASED FROM PRISON, IF SHE HAS OPTED INTO TO THE ORGANIZATIONS RE-ENTRY PROGRAM, SHE IS PROVIDED HOLISTIC PROGRAMS AND SERVICES AS SHE RE-ENTERS CHARLOTTE OR THE SURROUNDING COMMUNITY. IN ADDITION TO THE RE-ENTRY VISION PLAN, WITH GOALS AND PLAN OF ACTION, THE CLIENT IS PROVIDED CASE MANAGEMENT, PROFESSIONAL COUNSELING, RE-ENTRY COACHING, TRANSPORTATION, HOUSING, FAMILY SUPPORT, AND REFERRALS TO PARTNERING AGENCIES. THE OBJECTIVE FOR EACH WOMAN IS A TRANSFORMED LIFE MARKED BY SPIRITUAL GROWTH, HEALTHY DECISIONS, SELF-SUFFICIENCY, AND CONTRIBUTION TO HER COMMUNITY. THE ORGANIZATION SERVES APPROXIMATELY 35-45 RE-ENTRY CLIENTS AND 25-35 CHILDREN EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49978 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36014 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE M HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY KOZLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SARULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBER MCFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY CONNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUTH SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAREN MCGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT PHIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAIRE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVAN STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN HEUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ASHLEY COLLIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28659 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 181184 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23945 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23945 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 643633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4296 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11294 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200006 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COUNSELING, PERSONAL DEVELOPMENT PROGRAMS, BASIC PHYSICAL NEEDS, TRANSITIONAL ASSISTANCE, AND FAMILY SUPPORT TO ASSURE REHABILITATION AND POST-RELEASE TRANSITION OF INCARCERATED WOMEN WHO HAVE COMMITTED TO MAKING POSITIVE, PRODUCTIVE CHANGES IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 687046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 484798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 651032 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6906 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & BIBLES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER & STAFF EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 977 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2576 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 716 |
| IRS990/PrincipalOfficerNm | 0 | DIANE M HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEMPORARY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRE-RELEASE: FOR ENTRY INTO THE ORGANIZATION WRAPAROUND, HOLISTIC PRE-RELEASE PROGRAM, A WOMAN MUST ANTICIPATE RETURNING TO MECKLENBURG COUNTY, NC OR THE SURROUNDING AREA, HAVE DEMONSTRATED A GENUINE DESIRE TO CHANGE, AND HAVE A MINIMUM OF TWO YEARS REMAINING ON HER SENTENCE. THROUGHOUT HER TIME AS A PRE-RELEASE CLIENT, SHE WORKS CLOSELY WITH THE PRE-RELEASE MANAGER TO CREATE A VISION PLAN, WITH GOALS AND ACTION STEPS, WHICH HELP A WOMAN FOCUS ON PERSONAL GROWTH: MENTALLY, EMOTIONALLY, PHYSICALLY AND SPIRITUALLY AND TO HELP PREPARE HER FOR RE-ENTRY INTO COMMUNITY. WHILE A WOMAN IS INCARCERATED, HER FAMILY QUALIFIES TO RECEIVE SUPPORT SERVICES SUCH AS FREE PROFESSIONAL COUNSELING, FOOD, SCHOOL SUPPLIES, CHRISTMAS GIFTS AND REFERRALS TO PARTNERING AGENCIES. WHEN POSSIBLE, VOLUNTEERS MAY ASSIST WITH TRANSPORTATION TO FACILITATE VISITS BETWEEN CHILDREN AND THEIR MOTHERS IN PRISON. AS A WOMAN ENTERS HER LAST YEAR PRIOR TO RELEASE, THE ORGANIZATION WORKS WITH HER TO ENSURE A WRITTEN VISION PLAN FOR RE-ENTRY IS IN PLACE, AND A CHURCH (SELECTED BY THE WOMAN) AND CHURCH MENTOR IS READY TO WARMLY WELCOME HER. THE ORGANIZATION SERVES APPROXIMATELY 40-50 PRE-RELEASE WOMEN EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111782 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MCSO: THE ORGANIZATION SERVES WOMEN INCARCERATED IN THE MECKLENBURG COUNTY DETENTION CENTER WITH PROFESSIONAL COUNSELING AND CLASSES USING EVIDENCE-BASED CURRICULUM WITH TOPICS INCLUDING PARENTING, SELF-CONTROL, RESPONSIBLE THINKING, SKILLS FOR SUCCESSFUL LIVING, SOCIAL VALUES AND OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18314 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COOOL: CHANGING OUR OUTLOOK ON LIFE IS A MENTORING PROGRAM PROVIDED BY CHANGED CHOICES TO WOMEN IN CUSTODY OF THE MECKLENBURG COUNTY SHERIFFS OFFICE. THIS MENTORING PROGRAM MODELS HEALTHY RELATIONSHIPS BECAUSE WE KNOW THAT RELATING TO OTHERS IS AN INTEGRAL PART OF A WOMANS GROWTH AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25034 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1442 |
| IRS990/PYOtherExpensesAmt | 0 | 50893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377870 |
| IRS990/PYTotalExpensesAmt | 0 | 453797 |
| IRS990/PYTotalRevenueAmt | 0 | 518126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 632020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2387769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85300 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.