Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$604,676
Down $111,100 (-16%) from 2022
Net Assets
Down$572,274
Down $114,772 (-17%) from 2022
Liabilities
Up$32,402
Up $3,672 (+13%) from 2022
Revenue
Down$417,929
Down $225,704 (-35%) from 2022
Expenses
Up$532,701
Up $41,338 (+8.4%) from 2022
Net Income
Down-$114,772
Down $267,042 (-175%) from 2022
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 | $305,056 | $306,817 | ▲ $1,761 |
| Land, Buildings, and Equipment, Net | $166,776 | $161,076 | ▼ $5,700 |
| Cash and Non-Interest-Bearing Accounts | $228,786 | $126,364 | ▼ $102,422 |
| Pledges and Grants Receivable | $11,024 | $8,158 | ▼ $2,866 |
| Accounts Receivable | $3,418 | $1,495 | ▼ $1,923 |
| Prepaid Expenses and Deferred Charges | $716 | $766 | ▲ $50 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $715,776 | $604,676 | ▼ $111,100 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,730 | $32,402 | ▲ $3,672 |
| Total Liabilities | $28,730 | $32,402 | ▲ $3,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $651,032 | $534,066 | ▼ $116,966 |
| Net Assets With Donor Restrictions | $36,014 | $38,208 | ▲ $2,194 |
| Total Net Assets Fund Balance | $687,046 | $572,274 | ▼ $114,772 |
| Total Liabilities and Net Assets / Fund Balance | $715,776 | $604,676 | ▼ $111,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,076 | $38,930 | $150,006 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Hunt | Executive Director | FT | $89,614 | $89,614 |
| Name | Title |
|---|---|
| Evan Stratton | Co-Chair |
| Susan Heusser | Co-Chair |
| Amber McFall | Board Member |
| April Smith | Board Member |
| Betty Smith | Board Member |
| Bryan Parker | Board Member |
| Cathy Kozlinski | Board Member |
| Chaplain Aileen Maddox | Board Member |
| Daren McGrew | Board Member |
| Jennifer Calloway | Board Member |
| Lisa Sarullo | Board Member |
| Lola Sanford | Board Member |
| Monique Smith | Board Member |
| Nancy Conniff | Board Member |
| Polly Taylor | Board Member |
| Ruth Snyder | Board Member |
| Ashley Collie | Secretary |
| Brad Wilson | Treasurer |
| Claire Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,674 |
| Total Fundraising Expense | $70,816 |
| Other Expenses | $70,287 |
| Grants and Similar Amounts Paid | $22,740 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,414 | $2,414 | $49,082 | $318,910 |
| Current Officers, Directors, Trustees, and Key Employees | $24,196 | $60,937 | $4,481 | $89,614 |
| Payroll Taxes | $22,453 | $4,506 | $4,191 | $31,150 |
| Grants to Domestic Individuals | $22,740 | - | - | $22,740 |
| Fees for Services Other | $4,332 | $12,032 | $5,218 | $21,582 |
| Insurance | $7,508 | $3,235 | $1,368 | $12,111 |
| Office Expenses | $2,331 | $4,167 | $4,215 | $10,713 |
| Depreciation Depletion | $5,700 | - | - | $5,700 |
| Occupancy | $3,506 | $1,255 | $60 | $4,821 |
| Travel | $3,992 | $518 | $206 | $4,716 |
| Information Technology | $3,230 | $906 | $488 | $4,624 |
| Other Expenses | $154 | $680 | $1,002 | $1,836 |
| Advertising | - | $237 | $505 | $742 |
| Total Functional Expenses | $370,382 | $91,503 | $70,816 | $532,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $536,993 |
| Expenses per Audited Statements | $532,701 |
| Total Expenses per Form 990 | $532,701 |
| Expenses Not Reported on Form 990 | $4,292 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Journey to Freedon | $46,603 | - | $2,576 | - |
| Total Events | $46,603 | - | $4,292 | $-4,292 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 the 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 organization's office and such request will be honored.”
“Special Event Expenses $4292”
“Special Event Expenses $4292”
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 | 28730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1495 |
| 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 | 505 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 742 |
| IRS990/AllOtherContributionsAmt | 0 | 347164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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 | 228786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89614 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46603 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22740 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18720 |
| IRS990/CYOtherExpensesAmt | 0 | 70287 |
| IRS990/CYOtherRevenueAmt | 0 | -4292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439674 |
| IRS990/CYTotalExpensesAmt | 0 | 532701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417929 |
| 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 | 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 Programs Team and her Change Coach (case manager) to create a Vision Plan, with goals and action steps, which help a woman focus on personal growth: mentally, emotionally, physically and spiritually to help prepare her for Re-Entry into the community. Each woman is also served spiritually and encouraged by at least two dedicated volunteers. While a woman is incarcerated, her family qualifies to receive support services such as free professional counseling, food, Christmas gifts and referrals to partnering agencies. As a woman enters her last year prior to release, the Organization works with her to provide guidance and education on housing, finances and job readiness and identification recovery as well as peer mentoring. Additionally, the Coach ensures a written Vision Plan for Re-Entry is in place, and provides a church and church mentor. The Organization serves approximately 40 Pre- Release women each year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36014 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38208 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5218 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12032 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21582 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diane Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Conniff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Calloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ashley Collie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Heusser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathy Kozlinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amber McFall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daren McGrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bryan Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Sarullo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | April Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Betty Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ruth Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Evan Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brad Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lola Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Monique Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Chaplain Aileen Maddox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Polly Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Claire Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89614 |
| 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/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| 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 | 46603 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4292 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22740 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22740 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 488 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4624 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12111 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200006 |
| IRS990/LegalDomicileStateCd | 0 | NC |
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| 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 | 687046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4292 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 651032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 534066 |
| IRS990/NoncashContributionsAmt | 0 | 2101 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer/Staff/Client Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1836 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318910 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11024 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 766 |
| IRS990/PrincipalOfficerNm | 0 | Diane 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 | 5105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4629 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Re-Entry:As a woman is released from prison, if she has opted into the Organization's 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 a plan of action, the client is provided case management, professional counseling, Re-Entry coaching, transportation, family support, housing (upon qualification) and peer mentoring as well as 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. If she does not opt into the Organization's Re-Entry program, she is still eligible to receive referrals to partnering agencies. The Organization serves approximately 25 Re-Entry clients and 25-35 children each year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152831 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5105 |
| 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 | 19914 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23945 |
| IRS990/PYInvestmentIncomeAmt | 0 | 927 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396960 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.