Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-2577034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$761,802
Up $100,277 (+15%) from 2019
Net Assets
Up$756,300
Up $99,525 (+15%) from 2019
Liabilities
Up$5,502
Up $752 (+16%) from 2019
Revenue
Up$543,484
Up $91,134 (+20%) from 2019
Expenses
Up$443,959
Up $104,396 (+31%) from 2019
Net Income
Down$99,525
Down $13,262 (-12%) from 2019
To provide a safe, supportive, recovery-focused setting for young people and families on their recovery journey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $353,716 | $367,198 | ▲ $13,482 |
| Cash and Non-Interest-Bearing Accounts | $283,106 | $238,382 | ▼ $44,724 |
| Accounts Receivable | $24,703 | $156,222 | ▲ $131,519 |
| Total Assets | $661,525 | $761,802 | ▲ $100,277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $5,502 | ▲ $5,502 |
| Deferred Revenue | $4,750 | $0 | ▼ $4,750 |
| Total Liabilities | $4,750 | $5,502 | ▲ $752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $597,062 | $718,195 | ▲ $121,133 |
| Net Assets With Donor Restrictions | $59,713 | $38,105 | ▼ $21,608 |
| Total Net Assets Fund Balance | $656,775 | $756,300 | ▲ $99,525 |
| Total Liabilities and Net Assets / Fund Balance | $661,525 | $761,802 | ▲ $100,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $155,533 | $27,843 | $183,376 |
| Land | $161,342 | - | $161,342 |
| Other Land Buildings | $49,285 | $1,449 | $50,734 |
| Equipment | $1,038 | $160 | $1,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrienne Bellinger | Executive Director | FT | $102,895 | $24,048 | $126,943 |
| Brock Sansbury | Deputy Director | FT | $54,947 | $23,708 | $78,655 |
| Nathan Gibson | Fiscal Officer | FT | $27,695 | $10,292 | $37,987 |
| Hunter Welch | Program Director | FT | $32,500 | - | $32,500 |
| Name | Title |
|---|---|
| Pam Imm | Board Chair |
| Kaitlin Blanco-silva | Vice Chair |
| David Bennett | Board Member |
| Gerry Coleman | Board Member |
| Hamp Taylor | Board Member |
| Mike Couick | Board Member |
| Mike Dennis | Board Member |
| Randy Rush | Board Member |
| Shellie Behling | Secretary |
| Todd Atwater | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,621 |
| Other Expenses | $130,338 |
| Total Fundraising Expense | $109,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,902 | $47,601 | $59,501 | $238,004 |
| Other Employee Benefits | $31,927 | $11,610 | $14,512 | $58,049 |
| Payroll Taxes | $9,662 | $3,514 | $4,392 | $17,568 |
| Occupancy | $16,300 | $1,227 | - | $17,527 |
| Advertising | $15,620 | - | - | $15,620 |
| Fees for Services Other | - | $10,304 | - | $10,304 |
| All Other Expenses | $2,271 | $6,218 | - | $8,489 |
| Depreciation Depletion | $5,519 | $2,509 | $335 | $8,363 |
| Insurance | $5,140 | $2,336 | $312 | $7,788 |
| Office Expenses | $5,109 | $2,322 | $310 | $7,741 |
| Other Expenses | $8,279 | $5,645 | $6,416 | $5,645 |
| Information Technology | - | $880 | - | $880 |
| Total Functional Expenses | $237,358 | $97,176 | $109,425 | $443,959 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,300 |
| Fundraising Direct Expenses | $26,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Valentines Day Celebrity Breakfast | $87,071 | $68,300 | $7,476 | $60,824 |
| Total Events | $87,071 | $68,300 | $26,010 | $42,290 |
“A draft copy of form 990 is reveiwed by the board treasurer prior to filing”
“The board reviews the annual disclosures submitted by each member. In the event of a potential conflict, that person will recuse themselves from all discussion and/or vote on the matter. Administrative action will be taken for any violations.”
“The process for determining compensation includes an annual review process, evaluation of employee performance and use of comparable compensation data.”
“The form 990 is available upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through individual requests.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, SUPPORTIVE, RECOVERY-FOCUSED SETTING FOR YOUNG PEOPLE AND FAMILIES ON THEIR RECOVERY JOURNEY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15620 |
| IRS990/AllOtherContributionsAmt | 0 | 482423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADRIENNE BELLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034463053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5205 AUGUSTA HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29072 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18771 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130338 |
| IRS990/CYOtherRevenueAmt | 0 | 42290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313621 |
| IRS990/CYTotalExpensesAmt | 0 | 443959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8363 |
| IRS990/Desc | 0 | THE COURAGE CENTER PROVIDES A SAFE, SUPPORTIVE, RECOVERY-FOCUSED SETTING FOR YOUNG PEOPLE AND FAMILIES ON THEIR RECOVERY JOURNEY BY HOLDING MULTIPLE RECOVERY FOCUSED SPACES AND EVENTS ACROSS THE MIDLANDS. FOR EXAMPLE, ON AUGUST 31, 2020, WHICH WAS INTERNATIONAL OVERDOSE AWARENESS DAY, WE PARTNERED WITH TWO OTHER COMMUNITY ORGANIZATIONS TO HOLD OUR FIRST NARCAN DISTRIBUTION DAY DURING WHICH 316 DOSES OF THE LIFESAVING, OPIOID-REVERSING NASAL SPRAY (NALOXONE) WERE DISTRIBUTED TO HIGH-RISK INDIVIDUALS IN AREAS THAT HAD BECOME OPIOID OVERDOSE HOTSPOTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59713 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38105 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10304 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 24048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAMP TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE COUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM IMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAITLIN BLANCO-SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLIE BEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIENNE BELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BROCK SANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HUNTER WELCH |
| 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 | 102895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 27695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 54947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 32500 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18771 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 569494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 880 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396650 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, SUPPORTIVE, RECOVERY-FOCUSED SETTING FOR YOUNG PEOPLE AND FAMILIES ON THEIR RECOVERY JOURNEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 656775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 718195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58049 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238004 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4392 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATE GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COURAGE CENTER WAS ONE OF ONLY FOUR ORGANIZATIONS IN THE U.S. TO BE AWARDED NATIONAL FUNDING TO IMPLEMENT AN INNOVATIVE PILOT PROJECT TO REDUCE REPEAT OVERDOSES IN LEXINGTON COUNTY THROUGH COLLABORATION WITH LEXINGTON COUNTY EMERGENCY MEDICAL SERVICES AND THE LEXINGTON COUNTY SHERIFF'S DEPARTMENT AND TO SPEARHEAD AN OVERDOSE FATALITY REVIEW COMMITTEE IN PARTNERSHIP WITH THE LEXINGTON COUNTY CORONER'S OFFICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64324 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WITH GRANT FUNDS, COMPLETED CONSTRUCTION OF AN OUTDOOR PAVILION AS ADDITIONAL GRILLING, GATHERING, AND RECREATION SPACE FOR THE ADOLESCENTS AGES 14-18, EMERGING ADULTS 19-26, AND FAMILIES WE SERVE, AS WELL AS OUR COMMUNITY PARTNERS, TO ENJOY FOR YEARS TO COME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 445179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132779 |
| IRS990/PYOtherRevenueAmt | 0 | 7171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206784 |
| IRS990/PYTotalExpensesAmt | 0 | 339563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 452350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 525205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1446582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1314121 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 132461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 525205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1446582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1446582 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 155533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1198 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161342 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50734 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 14634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 14634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VALENTINES DAY CELEBRITY BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7476 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF FORM 990 IS REVEIWED BY THE BOARD TREASURER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER. ADMINISTRATIVE ACTION WILL BE TAKEN FOR ANY VIOLATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES AN ANNUAL REVIEW PROCESS, EVALUATION OF EMPLOYEE PERFORMANCE AND USE OF COMPARABLE COMPENSATION DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MT HOREB UNITED METHODIST CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 570697574 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1205 OLD CHEROKEE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LEXINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29072 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.