Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$549,193
Down $55,483 (-9.2%) from 2023
Net Assets
Down$521,218
Down $51,056 (-8.9%) from 2023
Liabilities
Down$27,975
Down $4,427 (-14%) from 2023
Revenue
Down$214,862
Down $203,067 (-49%) from 2023
Expenses
Down$273,638
Down $259,063 (-49%) from 2023
Net Income
Up-$58,776
Up $55,996 (+49%) from 2023
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $306,817 | $289,764 | ▼ $17,053 |
| Land, Buildings, and Equipment, Net | $161,076 | $158,226 | ▼ $2,850 |
| Cash and Non-Interest-Bearing Accounts | $126,364 | $58,243 | ▼ $68,121 |
| Pledges and Grants Receivable | $8,158 | $19,000 | ▲ $10,842 |
| Prepaid Expenses and Deferred Charges | $766 | $7,725 | ▲ $6,959 |
| Accounts Receivable | $1,495 | $1,235 | ▼ $260 |
| 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 | $604,676 | $549,193 | ▼ $55,483 |
| Other Assets Total | - | $15,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,402 | $27,975 | ▼ $4,427 |
| Total Liabilities | $32,402 | $27,975 | ▼ $4,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $534,066 | $457,010 | ▼ $77,056 |
| Net Assets With Donor Restrictions | $38,208 | $64,208 | ▲ $26,000 |
| Total Net Assets Fund Balance | $572,274 | $521,218 | ▼ $51,056 |
| Total Liabilities and Net Assets / Fund Balance | $604,676 | $549,193 | ▼ $55,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,226 | $41,780 | $150,006 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Hunt | Executive Director | FT | $46,241 | $46,241 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,857 |
| Other Expenses | $44,503 |
| Total Fundraising Expense | $20,529 |
| Grants and Similar Amounts Paid | $12,278 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,148 | $21,124 | $8,436 | $154,708 |
| Current Officers, Directors, Trustees, and Key Employees | $37,406 | $6,314 | $2,521 | $46,241 |
| Payroll Taxes | $12,819 | $2,235 | $854 | $15,908 |
| Fees for Services Other | $2,052 | $8,761 | $4,482 | $15,295 |
| Grants to Domestic Individuals | $12,278 | - | - | $12,278 |
| Occupancy | $7,967 | $1,354 | - | $9,321 |
| Insurance | $2,233 | $2,743 | $1,753 | $6,729 |
| Office Expenses | $342 | $1,316 | $1,265 | $2,923 |
| Depreciation Depletion | $2,850 | - | - | $2,850 |
| Information Technology | $79 | $2,063 | - | $2,142 |
| Advertising | - | $664 | $45 | $709 |
| Other Expenses | $57 | $389 | $60 | $117 |
| Total Functional Expenses | $205,777 | $47,332 | $20,529 | $273,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $273,638 |
| Total Expenses per Audited Statements | $273,638 |
| Total Expenses per Form 990 | $273,638 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,316 |
| Fundraising Direct Expenses | $5,873 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Journey to Freedom | $55,316 | $55,316 | $5,873 | $49,443 |
| Total Events | $55,316 | $55,316 | $5,873 | $49,443 |
| 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 form990 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 statementdisclosing any potential conflicts of interest between the board member and theorganization. If there are potential conflicts of interest, the governance committeeinvestigates and documents the transaction to determine if the transaction needs tobe brought to the attention of the board.”
“Organization obtained information from the north carolina center for nonprofitsregarding the compensation of executive directors in the greater charlotte area forthe size organization. The executive directors salary was based on this information.”
“The organization makes its governing documents, conflict of interest policy andfinancial statements available to the public. Anyone requesting such documents needsonly to send such request in writing to the organization's 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 | 32402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 709 |
| IRS990/AllOtherContributionsAmt | 0 | 160090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 126364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46241 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345 |
| IRS990/CYOtherExpensesAmt | 0 | 44503 |
| IRS990/CYOtherRevenueAmt | 0 | 50599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216857 |
| IRS990/CYTotalExpensesAmt | 0 | 273638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2850 |
| IRS990/Desc | 0 | PRE RELEASE:FOR ENTRY INTO THE ORGANIZATION WRAPAROUND, HOLISTIC PRE-RELEASE PROGRAM, A WOMANMUST ANTICIPATE RETURNING TO MECKLENBURG COUNTY, NC OR THE SURROUNDING AREA, HAVEDEMONSTRATED 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.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 DOESNOT OPT INTO THE ORGANIZATION'S RE-ENTRY PROGRAM, SHE IS STILL ELIGIBLE TO RECEIVEREFERRALS TO PARTNERING AGENCIES. THE ORGANIZATION SERVES APPROXIMATELY 25 RE-ENTRYCLIENTS AND 25-35 CHILDREN EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38208 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64208 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 200567 |
| 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 | 4482 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15295 |
| 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/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/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/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 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/ReportableCompFromOrgAmt | 0 | 46241 |
| 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 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/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/FundraisingDirectExpensesAmt | 0 | 5873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55316 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -90 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12278 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12278 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220825 |
| 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/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2142 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6729 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200006 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90 |
| 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 | 572274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521218 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -90 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -90 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49443 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 534066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 457010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9321 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1156 |
| IRS990/OtherRevenueTotalAmt | 0 | 1156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154708 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7725 |
| IRS990/PrincipalOfficerNm | 0 | Diane Hunt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Temporaray Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MCSO: THE ORGANIZATION SERVES WOMEN INCARCERATED IN THE MECKLENBURG COUNTY DETENTIONCENTER WITH PROFESSIONAL COUNSELING AND CLASSES USING EVIDENCE BASED CURRICULUM WITHTOPICS INCLUDING PARENTING, SELF-CONTROL, RESPONSIBLE THINKING, SKILLS FOR SUCCESSFUL LIVING, SOCIAL VALUES AND OTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5210 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18720 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70287 |
| IRS990/PYOtherRevenueAmt | 0 | -4292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114772 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.