Civic Intelligence

Malachi House II

EIN 36-4674390 • 501(c)3 • Greensboro, NC

Profile

The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.

PO Box 3171Greensboro, NC 27402-3171

www.malachihouse2.org

Siviq Scores

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

Liabilities / Assets

100th percentile

56.77x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$644

Down $21,991 (-97%) from 2023

Liabilities

Up

$36,561

Up $12,086 (+49%) from 2023

Net Assets

Down

-$35,917

Down $34,077 (-1852%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$755,889

Down $11,054 (-1.4%) from 2023

Expenses

Up

$795,705

Up $17,909 (+2.3%) from 2023

Net Income

Down

-$39,816

Down $28,963 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2012: $188,896Liabilities 2012: $31,631Net Assets 2012: $157,2652012Assets 2013: $163,013Liabilities 2013: $31,208Net Assets 2013: $131,8052013Assets 2014: $161,358Liabilities 2014: $18,760Net Assets 2014: $142,5982014Assets 2015: $116,303Liabilities 2015: $13,247Net Assets 2015: $103,0562015Assets 2017: $59,053Liabilities 2017: $73,667Net Assets 2017: -$14,6142017Assets 2018: $25,415Liabilities 2018: $67,148Net Assets 2018: -$41,7332018Assets 2019: $20,141Liabilities 2019: $88,367Net Assets 2019: -$68,2262019Assets 2020: $20,180Liabilities 2020: $49,596Net Assets 2020: -$29,4162020Assets 2021: $15,066Liabilities 2021: $24,564Net Assets 2021: -$9,4982021Assets 2022: $34,701Liabilities 2022: $25,688Net Assets 2022: $9,0132022Assets 2023: $22,635Liabilities 2023: $24,475Net Assets 2023: -$1,8402023Assets 2024: $644Liabilities 2024: $36,561Net Assets 2024: -$35,9172024

Highlighted filing

2024

Assets$644
Liabilities$36,561
Net Assets-$35,917
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $617,1012012Revenue 2013: $752,680Expenses 2013: $778,140Net Income 2013: -$25,4602013Revenue 2014: $859,831Expenses 2014: $849,038Net Income 2014: $10,7932014Revenue 2015: $958,257Expenses 2015: $996,063Net Income 2015: -$37,8062015Revenue 2017: $913,675Expenses 2017: $952,392Net Income 2017: -$38,7172017Revenue 2018: $823,850Expenses 2018: $850,969Net Income 2018: -$27,1192018Revenue 2019: $787,319Expenses 2019: $813,812Net Income 2019: -$26,4932019Revenue 2020: $711,815Expenses 2020: $720,806Net Income 2020: -$8,9912020Revenue 2021: $802,809Expenses 2021: $782,891Net Income 2021: $19,9182021Revenue 2022: $728,908Expenses 2022: $710,397Net Income 2022: $18,5112022Revenue 2023: $766,943Expenses 2023: $777,796Net Income 2023: -$10,8532023Revenue 2024: $755,889Expenses 2024: $795,705Net Income 2024: -$39,8162024

Highlighted filing

2024

Revenue$755,889
Expenses$795,705
Net Income-$39,816
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$644
Liabilities
$36,561
Net assets
-$35,917
Revenue
$755,889
Expenses
$795,705
Net income
-$39,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.37$0.36$7.56$7.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$7.67$7.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$7.29$7.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.09$8.03$7.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.50$0.29$7.12$7.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.88$0.68$7.87$8.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.67$0.42$8.24$8.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.15$9.14$9.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$9.58$9.96$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.43$8.60$8.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$7.53$7.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.32$1.57$6.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$755,889
Mission and Program Overview

Mission

The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.

Faith based male residential drug rehabilitation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,406$0▼ $5,406
Accounts Receivable$1,553$2,019▲ $466
Savings and Temporary Cash Investments$231$231→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$11,386$-5,665▼ $17,051
Rtn Earn Endowment Incm Other Fnds$-1,840$-35,917▼ $34,077
Other Assets Total$4,059$4,059→ $0
Total Assets$22,635$644▼ $21,991
Liabilities
Accounts Payable and Accrued Expenses$7,250$23,763▲ $16,513
Other Liabilities$17,225$12,798▼ $4,427
Total Liabilities$24,475$36,561▲ $12,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,840$-35,917▼ $34,077
Total Liabilities and Net Assets / Fund Balance$22,635$644▼ $21,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$81,181$81,181
Other Land Buildings$0$42,996$42,996
Other Assets Org$4,059--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James M SpeightExecutive DirectorFT$73,650$73,650

Board Members and Trustees

NameTitle
James D ThorneChairman
Barry SmithDirector
Larry BurnetteDirector
Lora CubbageDirector
Shamika PyfromDirector
Tony PhiferDirector
Carletta SimmonsSecretary
George GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,855
Program Service Revenue
$354,970
Investment Income
$0
Other Revenue
$69,064
All Other Contributions
$331,855
Change in Net Assets
$-39,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,546
Salaries, Compensation, and Employee Benefits$328,159
Total Fundraising Expense$90,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,720$20,120$60,360$201,200
Occupancy$19,703$78,812-$98,515
Comp Disqual Persons$73,650--$73,650
All Other Expenses$34,635$4,054$2,897$41,586
Other Employee Benefits$19,438$3,240$9,719$32,397
Fees for Services Accounting-$21,313-$21,313
Payroll Taxes$12,547$2,091$6,274$20,912
Other Expenses$7,558$8,298$6,527$15,856
Travel$7,735$455$910$9,100
Fees for Services Other$1,725$4,875$900$7,500
Office Expenses$2,444$333$926$3,703
Depreciation Depletion$3,531--$3,531
Advertising$1,487-$1,487$2,974
Insurance$1,715$286$858$2,859
Interest$874--$874
Total Functional Expenses$539,012$165,835$90,858$795,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,064
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$50,517$50,517-$50,517
Seasonal Fundraiser$16,392$16,392-$16,392
Total Events$69,064$69,064-$69,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“After the form 990 is completed, the board reviews the form 990 and then it is filed”

Form 990, Part VI, Section B, Line 12

“The board of directors discusses compensation amongst themselves and compares salaries to other non-profit organizations in the area.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Malachi House Ii
EIN
36-4674390
Phone
3363750900
Address
PO BOX 3171, GREENSBORO, NC 27402-3171

Signing Officer

Name
James M Speight
Title
Executive Director
Phone
3363750900
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Speight
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
William Lavasque
Phone
3362856510
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023763
IRS990/AccountsReceivableGrp/BOYAmt01553
IRS990/AccountsReceivableGrp/EOYAmt02019
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAITH BASED MALE RESIDENTIAL DRUG REHABILITATION PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt01487
IRS990/AdvertisingGrp/ProgramServicesAmt01487
IRS990/AdvertisingGrp/TotalAmt02974
IRS990/AllOtherContributionsAmt0331855
IRS990/AllOtherExpensesGrp/FundraisingAmt02897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034635
IRS990/AllOtherExpensesGrp/TotalAmt041586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES M SPEIGHT
IRS990/BooksInCareOfDetail/PhoneNum03363750900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03603 BURLINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011386
IRS990/CashNonInterestBearingGrp/EOYAmt0-5665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt073650
IRS990/CompDisqualPersonsGrp/TotalAmt073650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0467546
IRS990/CYOtherRevenueAmt069064
IRS990/CYProgramServiceRevenueAmt0354970
IRS990/CYRevenuesLessExpensesAmt0-39816
IRS990/CYSalariesCompEmpBnftPaidAmt0328159
IRS990/CYTotalExpensesAmt0795705
IRS990/CYTotalFundraisingExpenseAmt090858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03531
IRS990/DepreciationDepletionGrp/TotalAmt03531
IRS990/Desc0PROVIDED COMPREHENSIVE RESIDENTIAL RECOVERY SUPPORT SERVICES TO PARTICIPANTS. PARTICIPANTS RECEIVE SHELTER, FOOD, CLOTHING & SUSTAINED RECOVERY CURRICULUM. SOME PARTICIPANTS' FAMILIES RECEIVED GIFTS FROM EMPTY STOCKING FUND AND TOYS FOR TOTS AND OTHER PARTICIPANTS' FAMILIES RECEIVED GIFTS FROM WELFARE REFORM LIAISON. MANY PARTICIPANTS RECEIVED A JOB, LEADERSHIP TRAINING AND VOCATIONAL TRAINING IN VARIOUS INDUSTRIES SUCH AS WELFARE REFORM LIAISON, GUILFORD COUNTY ANIMAL SHELTER, MOBILE HAND CAR WASH, FURNTURE MARKET AND HONEY BAKED HAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0539012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021313
IRS990/FeesForServicesAccountingGrp/TotalAmt021313
IRS990/FeesForServicesOtherGrp/FundraisingAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01725
IRS990/FeesForServicesOtherGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAMIKA PYFROM
IRS990/Form990PartVIISectionAGrp/PersonNm1LORA CUBBAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY PHIFER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES D THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLETTA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES M SPEIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt873650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt069064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286
IRS990/InsuranceGrp/ProgramServicesAmt01715
IRS990/InsuranceGrp/TotalAmt02859
IRS990/InterestGrp/ProgramServicesAmt0874
IRS990/InterestGrp/TotalAmt0874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0124177
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY'S PURPOSE IS TO PROVIDE A NINE MONTH RESIDENTIAL FAITH-BASED MENTORING RECOVERY PROGRAM DESIGNED TO REACH OUT TO MEN IN THEIR RECOVERY PROCESS. THE PRIMARY GOAL IS TO ASSIST MEN WITH OVERCOMING THE PROBLEMS THAT LEAD TO ADDICTION AND BRIDGE THE GAP BETWEEN RECOVERY AND THE TRANSITION BACK INTO MAINSTREAM SOCIETY. OUR GOAL IS TO SEE MEN WHO GRADUATE FROM THE AGENCY BECOME BOTH ASSETS TO THE COMMUNITY AND PRODUCTIVE CITIZENS, AND TO RESTORE THEM TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1840
IRS990/NetAssetsOrFundBalancesEOYAmt0-35917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078812
IRS990/OccupancyGrp/ProgramServicesAmt019703
IRS990/OccupancyGrp/TotalAmt098515
IRS990/OfficeExpensesGrp/FundraisingAmt0926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/ProgramServicesAmt02444
IRS990/OfficeExpensesGrp/TotalAmt03703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04059
IRS990/OtherAssetsTotalGrp/EOYAmt04059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032397
IRS990/OtherExpensesGrp/Desc0RENT AND LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28298
IRS990/OtherExpensesGrp/ProgramServicesAmt0112270
IRS990/OtherExpensesGrp/ProgramServicesAmt1104881
IRS990/OtherExpensesGrp/ProgramServicesAmt214099
IRS990/OtherExpensesGrp/ProgramServicesAmt37558
IRS990/OtherExpensesGrp/TotalAmt0130546
IRS990/OtherExpensesGrp/TotalAmt1104881
IRS990/OtherExpensesGrp/TotalAmt224308
IRS990/OtherExpensesGrp/TotalAmt315856
IRS990/OtherLiabilitiesGrp/BOYAmt017225
IRS990/OtherLiabilitiesGrp/EOYAmt012798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02091
IRS990/PayrollTaxesGrp/ProgramServicesAmt012547
IRS990/PayrollTaxesGrp/TotalAmt020912
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES M SPEIGHT
IRS990/PriorPeriodAdjustmentsAmt05739
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0428690
IRS990/PYOtherRevenueAmt048179
IRS990/PYProgramServiceRevenueAmt0466825
IRS990/PYRevenuesLessExpensesAmt0-10853
IRS990/PYSalariesCompEmpBnftPaidAmt0349106
IRS990/PYTotalExpensesAmt0777796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39816
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-35917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt01144869
IRS990ScheduleA/SubstantialContributorsTotAmt0105862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250731
IRS990ScheduleA/TotalSupportAmt01267798
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04059
IRS990ScheduleD/TotalLiabilityAmt012798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEASONAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS COMPLETED, THE BOARD REVIEWS THE FORM 990 AND THEN IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES COMPENSATION AMONGST THEMSELVES AND COMPARES SALARIES TO OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES COMPENSATION AMONGST THEMSELVES AND COMPARES THE SALARIES TO OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022635
IRS990/TotalAssetsEOYAmt0644
IRS990/TotalAssetsGrp/BOYAmt022635
IRS990/TotalAssetsGrp/EOYAmt0644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331855
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024475
IRS990/TotalLiabilitiesEOYAmt036561
IRS990/TotalLiabilitiesGrp/BOYAmt024475
IRS990/TotalLiabilitiesGrp/EOYAmt036561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539012
IRS990/TotalProgramServiceRevenueAmt0354970
IRS990/TotalReportableCompFromOrgAmt073650
IRS990/TotalRevenueGrp/ExclusionAmt069064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0910
IRS990/TravelGrp/ManagementAndGeneralAmt0455
IRS990/TravelGrp/ProgramServicesAmt07735
IRS990/TravelGrp/TotalAmt09100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.