Civic Intelligence

Promise Resource Network Inc.

EIN 27-2648129 • 501(c)3 • Charlotte, NC

Pub. 78 Eligible990-N CoverageNTEE F30

Profile

Through the wisdom of lived recovery experience, we ignite social change, inspire hope and serve as a catalyst for personal greatness.

2224 The PlazaCharlotte, NC 28205

www.promiseresourcenetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,659,704

Up $1,024,276 (+22%) from 2023

Liabilities

Up

$4,377,692

Up $728,154 (+20%) from 2023

Net Assets

Up

$1,282,012

Up $296,122 (+30%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$4,986,439

Up $915,132 (+22%) from 2023

Expenses

Up

$4,529,684

Up $426,580 (+10%) from 2023

Net Income

Up

$456,755

Up $488,552 (+1536%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $144,065Liabilities 2014: $46,095Net Assets 2014: $97,9702014Assets 2018: $217,202Liabilities 2018: $77,674Net Assets 2018: $139,5282018Assets 2020: $376,322Liabilities 2020: $236,501Net Assets 2020: $139,8212020Assets 2021: $2,080,671Liabilities 2021: $1,178,872Net Assets 2021: $901,7992021Assets 2022: $3,219,248Liabilities 2022: $2,201,561Net Assets 2022: $1,017,6872022Assets 2023: $4,635,428Liabilities 2023: $3,649,538Net Assets 2023: $985,8902023Assets 2024: $5,659,704Liabilities 2024: $4,377,692Net Assets 2024: $1,282,0122024

Highlighted filing

2024

Assets$5,659,704
Liabilities$4,377,692
Net Assets$1,282,012
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $449,917Expenses 2014: $351,947Net Income 2014: $97,9702014Revenue 2018: $1,763,584Expenses 2018: $1,715,671Net Income 2018: $47,9132018Revenue 2020: $1,803,186Expenses 2020: $1,793,479Net Income 2020: $9,7072020Revenue 2021: $3,268,532Expenses 2021: $2,506,554Net Income 2021: $761,9782021Revenue 2022: $4,126,158Expenses 2022: $4,255,135Net Income 2022: -$128,9772022Revenue 2023: $4,071,307Expenses 2023: $4,103,104Net Income 2023: -$31,7972023Revenue 2024: $4,986,439Expenses 2024: $4,529,684Net Income 2024: $456,7552024

Highlighted filing

2024

Revenue$4,986,439
Expenses$4,529,684
Net Income$456,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,659,704
Liabilities
$4,377,692
Net assets
$1,282,012
Revenue
$4,986,439
Expenses
$4,529,684
Net income
$456,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$4.38$1.28$4.99$4.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.64$3.65$0.99$4.07$4.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.22$2.20$1.02$4.13$4.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.18$0.90$3.27$2.51$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$1.80$1.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.76$1.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.45$0.35$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$4,986,439
Mission and Program Overview

Mission

Through the wisdom of lived recovery experience, we ignite social change, inspire hope and serve as a catalyst for personal greatness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,986,918$4,584,415▲ $597,497
Accounts Receivable$243,729$533,943▲ $290,214
Savings and Temporary Cash Investments-$387,834-
Cash and Non-Interest-Bearing Accounts$397,030$136,061▼ $260,969
Prepaid Expenses and Deferred Charges-$17,451-
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$4,635,428$5,659,704▲ $1,024,276
Other Assets Total$7,751$0▼ $7,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,535,147$3,826,986▲ $291,839
Deferred Revenue$54,623$289,707▲ $235,084
Accounts Payable and Accrued Expenses$55,377$260,999▲ $205,622
Other Liabilities$4,391--
Total Liabilities$3,649,538$4,377,692▲ $728,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,890$1,282,012▲ $296,122
Total Net Assets Fund Balance$985,890$1,282,012▲ $296,122
Total Liabilities and Net Assets / Fund Balance$4,635,428$5,659,704▲ $1,024,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,457,643$198,122$3,655,765
Land$913,941-$913,941
Leasehold Improvements$199,155$4,685$203,840
Equipment$13,676$3,730$17,406
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cherene Allen-CaracoExecutive DirectorFT$148,654$148,654
Noah SwabeCOOFT$109,409$109,409

Board Members and Trustees

NameTitle
Kevin GarrisonChairman
Deborah HendrenBoard Member
John GiampaoloBoard Member
Jon WeddellBoard Member
Robbie TaylorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$404,707
Program Service Revenue
$4,546,232
Investment Income
$32,315
Other Revenue
$3,185
All Other Contributions
$404,707
Change in Net Assets
$456,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,788
Other Expenses$1,753,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,601$180,273-$2,247,874
Office Expenses$320,109$33,184-$353,293
Fees for Services Other$339,294$11,222-$350,516
Interest$175,090$43,772-$218,862
Payroll Taxes$190,452$15,442-$205,894
Other Employee Benefits$153,782$12,469-$166,251
Current Officers, Directors, Trustees, and Key Employees$155,769--$155,769
Advertising$117,281--$117,281
Information Technology$95,622$17,194-$112,816
Occupancy$78,171$19,543-$97,714
Depreciation Depletion$73,030$18,257-$91,287
Travel$78,897$11,788-$90,685
Insurance$27,546$39,580-$67,126
Fees for Services Accounting$9,478$53,709-$63,187
Fees for Services Legal-$22,859-$22,859
Other Expenses$17,919$2,102-$17,919
Total Functional Expenses$4,041,535$488,149$0$4,529,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the Board of Directors prior to the release of the return to the IRS. The Board reviews and approves accordingly.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is a self-monitoring process, however, no board member is allowed to vote on contracts that would present a conflict of interest for that member.”

Form 990, Part VI, Section B, Line 15A

“Annual performance review of the Executive Director is performed by the Board.”

Form 990, Part VI, Section B, Line 15B

“Annual compensation reports are utilized to determine proper compensation amounts for similar non-profit organizations within the North Carolina region. Annual compensation adjustments are made based on performance and key compensation metrics.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the office in Charlotte, NC.”

Filing and Contact Details

Filer

Filer Name
Promise Resource Network Inc
EIN
27-2648129
Phone
7043907709
Address
2224 The Plaza, Charlotte, NC 28205

Signing Officer

Name
Kevin Garrison
Title
Chairman
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
68

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Raw XML AppendixShowing 400 of 448 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260999
IRS990/AccountsReceivableGrp/BOYAmt0243729
IRS990/AccountsReceivableGrp/EOYAmt0533943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Through the wisdom of lived recovery experience, we ignite social change, inspire hope and serve as a catalyst for personal greatness.
IRS990/AdvertisingGrp/ProgramServicesAmt0117281
IRS990/AdvertisingGrp/TotalAmt0117281
IRS990/AllOtherContributionsAmt0404707
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scalable Consulting LLC
IRS990/BooksInCareOfDetail/PhoneNum07043907709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07830 Commerce Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0397030
IRS990/CashNonInterestBearingGrp/EOYAmt0136061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032315
IRS990/CYOtherExpensesAmt01753896
IRS990/CYOtherRevenueAmt03185
IRS990/CYProgramServiceRevenueAmt04546232
IRS990/CYRevenuesLessExpensesAmt0456755
IRS990/CYSalariesCompEmpBnftPaidAmt02775788
IRS990/CYTotalExpensesAmt04529684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04986439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt054623
IRS990/DeferredRevenueGrp/EOYAmt0289707
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073030
IRS990/DepreciationDepletionGrp/TotalAmt091287
IRS990/Desc0Our programs employed people in recovery to partner with colleagues, families, peers, clinicians, organizations, governements, systems and communities to advance recovery from emotional distress, mental health and substance use challenges. We did this through a variety of initiatives that are aimed at creating opportunities for individual and familial recovery, developing a recovery-oriented behavioral health system in which recovery is valued, expected, supported and funded, and expanding the network of recovery champions through training, consultation and technical assistance for clinicians and organizations as they build their recovery knowledge, skills and tools.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04041535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053709
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09478
IRS990/FeesForServicesAccountingGrp/TotalAmt063187
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022859
IRS990/FeesForServicesLegalGrp/TotalAmt022859
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0339294
IRS990/FeesForServicesOtherGrp/TotalAmt0350516
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Cherene Allen-Caraco
IRS990/Form990PartVIISectionAGrp/PersonNm1Noah Swabe
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm3John Giampaolo
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Hendren
IRS990/Form990PartVIISectionAGrp/PersonNm5Robbie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon Weddell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04986439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017194
IRS990/InformationTechnologyGrp/ProgramServicesAmt095622
IRS990/InformationTechnologyGrp/TotalAmt0112816
IRS990/InsuranceGrp/ManagementAndGeneralAmt039580
IRS990/InsuranceGrp/ProgramServicesAmt027546
IRS990/InsuranceGrp/TotalAmt067126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt043772
IRS990/InterestGrp/ProgramServicesAmt0175090
IRS990/InterestGrp/TotalAmt0218862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03986918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04584415
IRS990/LandBldgEquipCostOrOtherBssAmt04790952
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through the wisdom of lived recovery experience, we ignite social change, inspire hope and serve as a catalyst for personal greatness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03535147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03826986
IRS990/NetAssetsOrFundBalancesBOYAmt0985890
IRS990/NetAssetsOrFundBalancesEOYAmt01282012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0985890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01282012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019543
IRS990/OccupancyGrp/ProgramServicesAmt078171
IRS990/OccupancyGrp/TotalAmt097714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320109
IRS990/OfficeExpensesGrp/TotalAmt0353293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07751
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166251
IRS990/OtherExpensesGrp/Desc0Training and Education
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Bus Passes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12102
IRS990/OtherExpensesGrp/ProgramServicesAmt083317
IRS990/OtherExpensesGrp/ProgramServicesAmt132250
IRS990/OtherExpensesGrp/ProgramServicesAmt225927
IRS990/OtherExpensesGrp/ProgramServicesAmt317919
IRS990/OtherExpensesGrp/TotalAmt090072
IRS990/OtherExpensesGrp/TotalAmt132250
IRS990/OtherExpensesGrp/TotalAmt228029
IRS990/OtherExpensesGrp/TotalAmt317919
IRS990/OtherLiabilitiesGrp/BOYAmt04391
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03185
IRS990/OtherRevenueTotalAmt03185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02067601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02247874
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190452
IRS990/PayrollTaxesGrp/TotalAmt0205894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017451
IRS990/PriorPeriodAdjustmentsAmt0-160633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Support Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04546232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04546232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01799735
IRS990/PYOtherRevenueAmt025581
IRS990/PYProgramServiceRevenueAmt04045726
IRS990/PYRevenuesLessExpensesAmt0-31797
IRS990/PYSalariesCompEmpBnftPaidAmt02303369
IRS990/PYTotalExpensesAmt04103104
IRS990/PYTotalRevenueAmt04071307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0456755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04546232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03153027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01780943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05338677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032315
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03185
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05408371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03200386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01803278
IRS990ScheduleA/Total509Grp/TotalAmt05408371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03200386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01803278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05443871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03457643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03655765
IRS990ScheduleD/EquipmentGrp/BookValueAmt013676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017406
IRS990ScheduleD/LandGrp/BookValueAmt0913941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0913941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04584415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the Board of Directors prior to the release of the return to the IRS. The Board reviews and approves accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is a self-monitoring process, however, no board member is allowed to vote on contracts that would present a conflict of interest for that member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual performance review of the Executive Director is performed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual compensation reports are utilized to determine proper compensation amounts for similar non-profit organizations within the North Carolina region. Annual compensation adjustments are made based on performance and key compensation metrics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available at the office in Charlotte, NC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04635428
IRS990/TotalAssetsEOYAmt05659704
IRS990/TotalAssetsGrp/BOYAmt04635428
IRS990/TotalAssetsGrp/EOYAmt05659704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404707
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0488149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04041535
IRS990/TotalFunctionalExpensesGrp/TotalAmt04529684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03649538
IRS990/TotalLiabilitiesEOYAmt04377692
IRS990/TotalLiabilitiesGrp/BOYAmt03649538
IRS990/TotalLiabilitiesGrp/EOYAmt04377692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282012
IRS990/TotalProgramServiceExpensesAmt04041535
IRS990/TotalProgramServiceRevenueAmt04546232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.