Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$123,429
Up $73,471 (+147%) from 2019
Net Assets
Up-$138,327
Up $15,431 (+10%) from 2019
Liabilities
Up$261,756
Up $58,040 (+28%) from 2019
Revenue
Up$743,964
Up $83,065 (+13%) from 2019
Expenses
Down$728,533
Down $29,900 (-3.9%) from 2019
Net Income
Up$15,431
Up $112,965 (+116%) from 2019
To provide transitional living
To provide transitional living facility for men recovering from substance and alcohol abuse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,723 | $56,229 | ▲ $29,506 |
| Cash and Non-Interest-Bearing Accounts | $10,240 | $36,501 | ▲ $26,261 |
| Accounts Receivable | $263 | $17,967 | ▲ $17,704 |
| Prepaid Expenses and Deferred Charges | $12,732 | $12,732 | → $0 |
| Loans From Officers Directors | $4,458 | - | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $49,958 | $123,429 | ▲ $73,471 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $112,344 | $260,888 | ▲ $148,544 |
| Accounts Payable and Accrued Expenses | $40,766 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $12,148 | - | - |
| Unsecured Notes Loans Payable | $34,000 | $868 | ▼ $33,132 |
| Total Liabilities | $203,716 | $261,756 | ▲ $58,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-153,758 | $-138,327 | ▲ $15,431 |
| Total Net Assets Fund Balance | $-153,758 | $-138,327 | ▲ $15,431 |
| Total Liabilities and Net Assets / Fund Balance | $49,958 | $123,429 | ▲ $73,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-43,290 | $92,561 | - |
| Equipment | $90,426 | $-5,764 | - |
| Leasehold Improvements | $9,093 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clark Wright | Case Manager | FT | $40,092 | $40,092 |
| Alexander Mandikos | Lead Therapist | FT | $35,667 | $35,667 |
| Susan Stader | Director | FT | $25,240 | $25,240 |
| Susan Stader | Program Director | FT | $25,240 | $25,240 |
| John Lewers | House Manager | FT | $22,350 | $22,350 |
| Terence Streeter | Program Director | FT | $22,320 | $22,320 |
| Name | Title |
|---|---|
| Danner Marsdon | Chairman |
| Mary Jo Burgel | Chairman |
| Vickie Matney | Chairman |
| Debbie Aiton | President |
| Adam Thomas | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Ridge Business Services | Accounting | - | $22,346 |
| Ginger Malcolm | Admin Support | - | $13,835 |
| FameYah Nedia | Marketing | - | $8,151 |
| Pivot Point WNC | Recreation | - | $5,870 |
| Tetra Analytix | Marketing | - | $5,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $481,666 |
| Salaries, Compensation, and Employee Benefits | $246,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,993 | $57,331 | - | $229,324 |
| Occupancy | $107,332 | $35,777 | - | $143,109 |
| All Other Expenses | $38,131 | $12,705 | - | $50,836 |
| Advertising | $21,228 | $7,076 | - | $28,304 |
| Fees for Services Other | $19,531 | $6,510 | - | $26,041 |
| Insurance | $18,245 | $6,082 | - | $24,327 |
| Office Expenses | $18,039 | $6,013 | - | $24,052 |
| Fees for Services Accounting | $16,760 | $5,586 | - | $22,346 |
| Payroll Taxes | $13,157 | $4,386 | - | $17,543 |
| Other Expenses | $11,612 | $3,870 | - | $15,482 |
| Information Technology | $9,314 | $3,104 | - | $12,418 |
| Interest | $2,951 | $983 | - | $3,934 |
| Travel | $576 | $192 | - | $768 |
| Fees for Services Legal | $507 | $169 | - | $676 |
| Total Functional Expenses | $546,406 | $182,127 | $0 | $728,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,458 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Eidl | $149,900 |
| Due to NSR LLC | $79,580 |
| Adjustments Due to NSR LLC | $27,191 |
| Resident Funds | $-192 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 40766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide transitional living facility for men recovering from substance and alcohol abuse |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7076 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28304 |
| IRS990/AllOtherContributionsAmt | 0 | 53872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50836 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debi Choi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283357575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 Hunters Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Simpsonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29680 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 22346 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 13835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 8151 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5870 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5500 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Blue Ridge Business Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ginger Malcolm |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FameYah Nedia |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Pivot Point WNC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Tetra Analytix |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Admin Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Recreation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Marketing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 481666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246867 |
| IRS990/CYTotalExpensesAmt | 0 | 728533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provided transitional living facilities for men recovering from substance abuse |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5586 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22346 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 676 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26041 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/PersonNm | 0 | Clark Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alexander Mandikos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Stader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Stader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Lewers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terence Streeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debbie Aiton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adam Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Danner Marsdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vickie Matney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Jo Burgel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 25240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 22320 |
| 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/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/TitleTxt | 0 | Case Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Lead Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | House Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 743964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/InterestGrp/TotalAmt | 0 | 3934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143026 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4458 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide transitional living facility for men recovering from substance and alcohol abuse |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -153758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -138327 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -153758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -138327 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24052 |
| 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 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident Home Supply |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 260888 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229324 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12732 |
| IRS990/PrincipalOfficerNm | 0 | Susan Stader |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 587028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 594249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171405 |
| IRS990/PYTotalExpensesAmt | 0 | 758433 |
| IRS990/PYTotalRevenueAmt | 0 | 660899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15431 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 690074 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253260 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 690074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 594249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 682147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 597280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3174386 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3427646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 743946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 660899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3427646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 743946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 660899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 718747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 685799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 618255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3427646 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | -5764 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 84662 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 4409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -43290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 49271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Adjustments Due to NSR LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to NSR LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Resident Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 260888 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.