Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-5775122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$96,923
Up $9,768 (+11%) from 2019
Net Assets
Up$47,605
Up $35,475 (+292%) from 2019
Liabilities
Down$49,318
Down $25,707 (-34%) from 2019
Revenue
Up$1,013,063
Up $421,730 (+71%) from 2019
Expenses
Up$977,588
Up $239,796 (+33%) from 2019
Net Income
Up$35,475
Up $181,934 (+124%) from 2019
Promote an infrastructure enabling people suffering from substance use disorders to access appropriate and effective services. Empower consumers, family members, and concerned persons to seek and receive services, assistance, and guidance. Promote the implementation of outcome-based prevention, early intervention, and treatment models.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $71,895 | $86,405 | ▲ $14,510 |
| Loans From Officers Directors | $75,000 | $45,000 | ▼ $30,000 |
| Land, Buildings, and Equipment, Net | $11,685 | $7,228 | ▼ $4,457 |
| Prepaid Expenses and Deferred Charges | $3,575 | - | - |
| Total Assets | $87,155 | $96,923 | ▲ $9,768 |
| Other Assets Total | - | $3,290 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25 | $4,318 | ▲ $4,293 |
| Total Liabilities | $75,025 | $49,318 | ▼ $25,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $47,605 | - |
| Net Assets With Donor Restrictions | $12,130 | - | - |
| Total Net Assets Fund Balance | $12,130 | $47,605 | ▲ $35,475 |
| Total Liabilities and Net Assets / Fund Balance | $87,155 | $96,923 | ▲ $9,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,228 | $30,358 | $37,586 |
| Name | Title |
|---|---|
| Derrick Hall | President |
| Margie Allison | President |
| Eva Hartman | Director |
| Jodi Ford | Director |
| Justin Sigman | Director |
| Margaret Harmon | Director |
| Margie Garcia-mathier | Director |
| Mark Siler | Director |
| Michel Guicheney | Director |
| Ron Harrison | Director |
| Susan Mckinney | Director |
| Thorne J Garren | Director |
| Sally Smith Stein | Officer |
| Amanda Thomas | Secretary |
| Larry Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $696,763 |
| Other Expenses | $280,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $641,275 | - | - | $641,275 |
| Fees for Services Other | $205,636 | $3,118 | - | $208,754 |
| Payroll Taxes | $55,488 | - | - | $55,488 |
| Fees for Services Accounting | $36,345 | - | - | $36,345 |
| Insurance | $10,290 | - | - | $10,290 |
| Advertising | $9,992 | - | - | $9,992 |
| Depreciation Depletion | $8,696 | - | - | $8,696 |
| Office Expenses | $6,457 | $291 | - | $6,748 |
| Total Functional Expenses | $974,179 | $3,409 | $0 | $977,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $45,000 | ▼ $30,000 |
“No review was or will be conducted.”
“The conflict of interest policy is re-iterated to the board of directors at least annually.”
“Organizations bylaws are available online through the north carolina secretary of state public database.”
“Promote an infrastructure enabling people suffering from substance use disorders to access appropriate and effective services. Empower consumers, family members, and concerned persons to seek and receive services, assistance, and guidance. Promote the implementation of outcome-based prevention, early intervention, and treatment models.”
“Bank charges 0 231 0 employee benefits 1,904 0 0 employee benefits 1,964 0 0 employee benefits 4,940 0 0 professional development 506 0 0 professional development 185 0 0 professional development 14,770 0 0 professional development 0 224 0 utilities 2,185 0 0 utilities 448 0 0 telephone & stipends 3,281 0 0 telephone & stipends 6,754 0 0 telephone & stipends 3,468 0 0 telephone & stipends 0 1,475 0 business taxes & fees 50 0 0 business taxes & fees 150 0 0 business taxes & fees 1,832 0 0 payroll service fees 1,735 0 0 payroll service fees 1,335 0 0 payroll service fees 810 0 0 respite housing supplies 2,894 0 0 client transportation 3,155 0 0 client transportation 1,270 0 0 client transportation 3,515 0 0 travel 1,373 0 0 travel 275 0 0 travel 0 127 0 contact labor 11,750 0 0 rents 22,543 0 0 rents 19,526 0 0 equipment rentals 4,043 0 0 equipment rentals 195 0 0 employment drug testing 4,045 0 0 grant writing 12,758 0 0 repairs 1,674 0 0 repairs 58 0 0 grant expenses 5,116 0 0 grant expenses 414 0 0 dues 0 122 0 consulting fees 1,400 0 0 intern stipends 14,773 0 0 program supplies 3,781 0 0 program supplies 7,433 0 0 program supplies 6,216 0 0 program supplies 0 459 0 computer expenses 0 480 0 sales tax expense 639 0 0 postage 53 0 0 postage 182 0 0 client housing 20,305 0 0 client housing 9,933 0 0 total 205,636 3,118 0”
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 | 25 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AN INFRASTRUCTURE ENABLING PEOPLE SUFFERING FROM SUBSTANCE USE DISORDERS TO ACCESS APPROPRIATE AND EFFECTIVE SERVICES. EMPOWER CONSUMERS, FAMILY MEMBERS, AND CONCERNED PERSONS TO SEEK AND RECEIVE SERVICES, ASSISTANCE, AND GUIDANCE. PROMOTE THE IMPLEMENTATION OF OUTCOME-BASED PREVENTION, EARLY INTERVENTION, AND TREATMENT MODELS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9992 |
| IRS990/AllOtherContributionsAmt | 0 | 817063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282730961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 845 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1013048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 280825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696763 |
| IRS990/CYTotalExpensesAmt | 0 | 977588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8696 |
| IRS990/Desc | 0 | ESTABLISH THE BLAIR H. CLARK RESPITE HOUSE, A THREE BED RESPITE PROGRAM (THE FIRST IN NORTH CAROLINA). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| 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/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/PersonNm | 0 | MARGIE ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGIE GARCIA-MATHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THORNE J GARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHEL GUICHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERRICK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVA HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN SIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY SMITH STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 195985 |
| IRS990/GrantAmt | 0 | 269181 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1013063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10290 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37586 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 45000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AN INFRASTRUCTURE ENABLING PEOPLE SUFFERING FROM SUBSTANCE USE DISORDERS TO ACCESS APPROPRIATE AND EFFECTIVE SERVICES. EMPOWER CONSUMERS, FAMILY MEMBERS, AND CONCERNED PERSONS TO SEEK AND RECEIVE SERVICES, ASSISTANCE, AND GUIDANCE. PROMOTE THE IMPLEMENTATION OF OUTCOME-BASED PREVENTION, EARLY INTERVENTION, AND TREATMENT MODELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 641275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 641275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3575 |
| IRS990/PrincipalOfficerNm | 0 | LARRY THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ESTABLISH A COURT DIVERSION PROGRAM WITHIN BUNCOMBE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214814 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 160318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATE SUNRISE RECOVERY CENTER TO ENABLE PEOPLE SUFFERING FROM SUBSTANCE USE DISORDERS TO ACCESS MULTIPLE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 470466 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 583549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 591315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 737792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146459 |
| IRS990/PYTotalExpensesAmt | 0 | 737792 |
| IRS990/PYTotalRevenueAmt | 0 | 591333 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86405 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ACCESS TO RECOVERY PROGRAM 369,870 RESPITE HOUSE 334,692 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 735752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 711623 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 735752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 735785 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37586 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7228 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 45000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH FLOWS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | OFFICER NOTES PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 45000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE AN INFRASTRUCTURE ENABLING PEOPLE SUFFERING FROM SUBSTANCE USE DISORDERS TO ACCESS APPROPRIATE AND EFFECTIVE SERVICES. EMPOWER CONSUMERS, FAMILY MEMBERS, AND CONCERNED PERSONS TO SEEK AND RECEIVE SERVICES, ASSISTANCE, AND GUIDANCE. PROMOTE THE IMPLEMENTATION OF OUTCOME-BASED PREVENTION, EARLY INTERVENTION, AND TREATMENT MODELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS RE-ITERATED TO THE BOARD OF DIRECTORS AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS BYLAWS ARE AVAILABLE ONLINE THROUGH THE NORTH CAROLINA SECRETARY OF STATE PUBLIC DATABASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 0 231 0 EMPLOYEE BENEFITS 1,904 0 0 EMPLOYEE BENEFITS 1,964 0 0 EMPLOYEE BENEFITS 4,940 0 0 PROFESSIONAL DEVELOPMENT 506 0 0 PROFESSIONAL DEVELOPMENT 185 0 0 PROFESSIONAL DEVELOPMENT 14,770 0 0 PROFESSIONAL DEVELOPMENT 0 224 0 UTILITIES 2,185 0 0 UTILITIES 448 0 0 TELEPHONE & STIPENDS 3,281 0 0 TELEPHONE & STIPENDS 6,754 0 0 TELEPHONE & STIPENDS 3,468 0 0 TELEPHONE & STIPENDS 0 1,475 0 BUSINESS TAXES & FEES 50 0 0 BUSINESS TAXES & FEES 150 0 0 BUSINESS TAXES & FEES 1,832 0 0 PAYROLL SERVICE FEES 1,735 0 0 PAYROLL SERVICE FEES 1,335 0 0 PAYROLL SERVICE FEES 810 0 0 RESPITE HOUSING SUPPLIES 2,894 0 0 CLIENT TRANSPORTATION 3,155 0 0 CLIENT TRANSPORTATION 1,270 0 0 CLIENT TRANSPORTATION 3,515 0 0 TRAVEL 1,373 0 0 TRAVEL 275 0 0 TRAVEL 0 127 0 CONTACT LABOR 11,750 0 0 RENTS 22,543 0 0 RENTS 19,526 0 0 EQUIPMENT RENTALS 4,043 0 0 EQUIPMENT RENTALS 195 0 0 EMPLOYMENT DRUG TESTING 4,045 0 0 GRANT WRITING 12,758 0 0 REPAIRS 1,674 0 0 REPAIRS 58 0 0 GRANT EXPENSES 5,116 0 0 GRANT EXPENSES 414 0 0 DUES 0 122 0 CONSULTING FEES 1,400 0 0 INTERN STIPENDS 14,773 0 0 PROGRAM SUPPLIES 3,781 0 0 PROGRAM SUPPLIES 7,433 0 0 PROGRAM SUPPLIES 6,216 0 0 PROGRAM SUPPLIES 0 459 0 COMPUTER EXPENSES 0 480 0 SALES TAX EXPENSE 639 0 0 POSTAGE 53 0 0 POSTAGE 182 0 0 CLIENT HOUSING 20,305 0 0 CLIENT HOUSING 9,933 0 0 TOTAL 205,636 3,118 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87155 |
| IRS990/TotalAssetsEOYAmt | 0 | 96923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1013048 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 974179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 977588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 974179 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 845 |
| IRS990/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SUNRISEASHEVILLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282730961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRISE COMMUNITY FOR RECOVERY & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WELLNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 205775122 |
| ReturnHeader/Filer/PhoneNum | 0 | 8282730961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 845 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 288020845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842279290 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON JARVIS & WARREN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 143 MERRIMON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 288011826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282541244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALICIA-MICHELLE C JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-12T08:21:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.