Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 42-1576564 • 501(c)3 • Southern Pines, NC
Profile
See Schedule "o"
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$341,604
Up $104,569 (+44%) from 2024
Liabilities
Up$56,344
Up $30,149 (+115%) from 2024
Net Assets
Up$285,260
Up $74,420 (+35%) from 2024
Revenue
Down$634,909
Down $22,686 (-3.4%) from 2024
Expenses
Down$560,489
Down $4,610 (-0.8%) from 2024
Net Income
Down$74,420
Down $18,076 (-20%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule "o"
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,926 | $257,508 | ▲ $59,582 |
| Land, Buildings, and Equipment, Net | $20,698 | $41,608 | ▲ $20,910 |
| Prepaid Expenses and Deferred Charges | $3,116 | $5,588 | ▲ $2,472 |
| Total Assets | $237,035 | $341,604 | ▲ $104,569 |
| Other Assets Total | $15,295 | $36,900 | ▲ $21,605 |
| Liabilities | |||
| Other Liabilities | $13,257 | $37,908 | ▲ $24,651 |
| Accounts Payable and Accrued Expenses | $12,938 | $18,436 | ▲ $5,498 |
| Total Liabilities | $26,195 | $56,344 | ▲ $30,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,606 | $281,233 | ▲ $81,627 |
| Net Assets With Donor Restrictions | $11,234 | $4,027 | ▼ $7,207 |
| Total Net Assets Fund Balance | $210,840 | $285,260 | ▲ $74,420 |
| Total Liabilities and Net Assets / Fund Balance | $237,035 | $341,604 | ▲ $104,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,572 | $24,550 | $51,122 |
| Equipment | $7,114 | $17,425 | $24,539 |
| Leasehold Improvements | $7,922 | $4,266 | $12,188 |
| Other Assets Org | $36,900 | - | - |
| Name | Title |
|---|---|
| David Helms | Chairman |
| Birche Meese | Vice Chair |
| Andrea Marks | Director |
| Harper Wilmoth | Director |
| Laura May | Director |
| Tammy Hernandez | Director |
| Twana Mcknight | Director |
| William Johnson | Director |
| Dante Poole | Directors |
| Laura Douglas | Secretary |
| John Mecimore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,245 |
| Other Expenses | $145,244 |
| Total Fundraising Expense | $10,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,027 | $184,218 | - | $415,245 |
| Office Expenses | $18,762 | $10,591 | - | $29,353 |
| Occupancy | $16,760 | $5,520 | - | $22,280 |
| Fees for Services Legal | $22,084 | $144 | - | $22,228 |
| All Other Expenses | $10,198 | $5,758 | - | $15,956 |
| Depreciation Depletion | - | $7,251 | - | $7,251 |
| Insurance | $6,810 | $67 | - | $6,877 |
| Travel | $5,987 | - | - | $5,987 |
| Other Expenses | $1,573 | $4,108 | $10,848 | $5,681 |
| Advertising | $2,530 | $367 | - | $2,897 |
| Information Technology | $1,415 | $1,446 | - | $2,861 |
| Total Functional Expenses | $329,515 | $220,126 | $10,848 | $560,489 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,020 |
| Fundraising Direct Expenses | $22,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $33,020 | $33,020 | $10,848 | $22,172 |
| Total Events | $33,020 | $33,020 | $10,848 | $22,172 |
| Liability | Amount |
|---|---|
| Lease Liability | $37,908 |
“The form 990 is presented to the board members for”
“REVIEW AND APPROVAL”
“Documents are availabel upon request”
“The organization work with the school and courts to work”
“One-on-one with kids at-risk of failing or dropping out of”
“School due to lack of parental and guidance. Also, offers”
“One-on-one tutoring to adults with low literacy skills, help them”
“To learn english, as well as passing their citizenship exam and”
“Teach parents to read to their children”
“The target population includes: a) All adjudicated juveniles”
“ages 10 and up including juveniles who are ages 18 up to age 21”
“and still under the jurisdiction of juvenile court, may be accepted”
“by Intensive Intervention services as appropriate for the”
“proposed model and the needs of the juvenile; b) Youth must be referred”
“by a Juvenile Court Counselor; c) The primary target populations for the”
“identified services are juveniles who have received a level II”
“Disposition and their parent(s)/guardian(s) of those juveniles.”
“Level III juveniles transitioning from a Youth Development Center”
“are also eligible; and d) Selectetd Level I adjudicated”
“juveniles, with a Medium/High Risk or a Medium/High”
“Needs Score may be referred”
“The service area incorporated into this programming will cover”
“youth referred by Court Services out of Moore, Montgomery,”
“and Randolph Counties”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2897 |
| IRS990/AllOtherContributionsAmt | 0 | 194235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CARE GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106925954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1966 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHERN PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28388 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 617235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6244 |
| IRS990/CYOtherExpensesAmt | 0 | 145244 |
| IRS990/CYOtherRevenueAmt | 0 | 11430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415245 |
| IRS990/CYTotalExpensesAmt | 0 | 560489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7251 |
| IRS990/Desc | 0 | RISE stands for Realize my potential, Invest in myself and others Strengthen my resolve and Envision the possibilities. A trained, paid adult mentor will be paired one-on-one with a youth aged 10-18, or 18-21, and still under the jurisdiction of the juvenile court, for intensive intervention services. They will meet for a minimum of 8 hours monthly for a minimum of one year. The primary youth targeted for referral will be: adjudicated juvenile with a level II or level III disposition, or PRS Mentors will provide recidivism. SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4027 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22084 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22228 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MECIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TWANA MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BIRCHE MEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANTE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARPER WILMOTH |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22172 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 400828 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87849 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule "o" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285260 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37908 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/OtherRevenueTotalAmt | 0 | 582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415245 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5588 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE CLEVENGER |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mentoring: The mentoring program pairs a vetted, trained, caring adult mentor to work one-on-one with a child at risk of failing or dropping out of school. The mentors spend several hours each week working with the children on school performance and attendance, social skills and setting goals to make good choices and succeed in school and in life. Children are aged 6-18 and are referred from schools and other local child serving organizations. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Literacy: Trained volunteer tutors work one-on-one with adults with low-literacy skills on Adult Basic Education or English as second language. They work for a minimum of 90 minutes each week Adults are tested to begin their instruction at the level currently needed and are again tested to ascertain when to move to the next level of instruction. Citizenship instruction as well as GED instruction are also offered as well as computer training from beginner to intermediate levels |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABEL UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WORK WITH THE SCHOOL AND COURTS TO WORK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONE-ON-ONE WITH KIDS AT-RISK OF FAILING OR DROPPING OUT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL DUE TO LACK OF PARENTAL AND GUIDANCE. ALSO, OFFERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ONE-ON-ONE TUTORING TO ADULTS WITH LOW LITERACY SKILLS, HELP THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO LEARN ENGLISH, AS WELL AS PASSING THEIR CITIZENSHIP EXAM AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEACH PARENTS TO READ TO THEIR CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The target population includes: a) All adjudicated juveniles |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ages 10 and up including juveniles who are ages 18 up to age 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | and still under the jurisdiction of juvenile court, may be accepted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | by Intensive Intervention services as appropriate for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | proposed model and the needs of the juvenile; b) Youth must be referred |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | by a Juvenile Court Counselor; c) The primary target populations for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | identified services are juveniles who have received a level II |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Disposition and their parent(s)/guardian(s) of those juveniles. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Level III juveniles transitioning from a Youth Development Center |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | are also eligible; and d) Selectetd Level I adjudicated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | juveniles, with a Medium/High Risk or a Medium/High |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Needs Score may be referred |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | The service area incorporated into this programming will cover |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | youth referred by Court Services out of Moore, Montgomery, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | and Randolph Counties |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART1 LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PART1 LINE 1 |
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