Civic Intelligence

Hopeway Foundation

990 • Fiscal year 2024 • EIN 46-4510365

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

Organization Profilewww.hopeway.org

View Organization Page

1717 Sharon Road WestCharlotte, NC 28210

(980) 859-2106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.62x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$605,958

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-3.8%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$38,803,255

Down $2,112,195 (-5.2%) from 2023

Net Assets

Down

$26,539,495

Down $1,721,830 (-6.1%) from 2023

Liabilities

Down

$12,263,760

Down $390,365 (-3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$19,819,448

Down $793,563 (-3.8%) from 2023

Expenses

Up

$21,544,469

Up $4,356,051 (+25%) from 2023

Net Income

Down

-$1,725,021

Down $5,149,614 (-150%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $6,723,446Liabilities 2014: $6,292Net Assets 2014: $6,717,1542014Assets 2015: $30,447,650Liabilities 2015: $7,650,528Net Assets 2015: $22,797,1222015Assets 2016: $32,211,811Liabilities 2016: $9,042,869Net Assets 2016: $23,168,9422016Assets 2017: $29,864,758Liabilities 2017: $8,179,073Net Assets 2017: $21,685,6852017Assets 2018: $29,658,234Liabilities 2018: $7,959,566Net Assets 2018: $21,698,6682018Assets 2019: $31,072,832Liabilities 2019: $8,233,177Net Assets 2019: $22,839,6552019Assets 2020: $30,119,051Liabilities 2020: $7,929,906Net Assets 2020: $22,189,1452020Assets 2021: $32,563,344Liabilities 2021: $8,431,135Net Assets 2021: $24,132,2092021Assets 2022: $33,459,883Liabilities 2022: $8,623,151Net Assets 2022: $24,836,7322022Assets 2023: $40,915,450Liabilities 2023: $12,654,125Net Assets 2023: $28,261,3252023Assets 2024: $38,803,255Liabilities 2024: $12,263,760Net Assets 2024: $26,539,4952024

Highlighted filing

2024

Assets$38,803,255
Liabilities$12,263,760
Net Assets$26,539,495
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $6,824,278Expenses 2014: $107,124Net Income 2014: $6,717,1542014Revenue 2015: $16,374,627Expenses 2015: $291,053Net Income 2015: $16,083,5742015Revenue 2016: $2,362,480Expenses 2016: $1,990,660Net Income 2016: $371,8202016Revenue 2017: $5,953,119Expenses 2017: $7,436,376Net Income 2017: -$1,483,2572017Revenue 2018: $9,204,666Expenses 2018: $9,191,683Net Income 2018: $12,9832018Revenue 2019: $12,091,553Expenses 2019: $10,950,566Net Income 2019: $1,140,9872019Revenue 2020: $10,714,864Expenses 2020: $11,365,374Net Income 2020: -$650,5102020Revenue 2021: $14,897,275Expenses 2021: $12,954,211Net Income 2021: $1,943,0642021Revenue 2022: $16,077,222Expenses 2022: $15,248,356Net Income 2022: $828,8662022Revenue 2023: $20,613,011Expenses 2023: $17,188,418Net Income 2023: $3,424,5932023Revenue 2024: $19,819,448Expenses 2024: $21,544,469Net Income 2024: -$1,725,0212024

Highlighted filing

2024

Revenue$19,819,448
Expenses$21,544,469
Net Income-$1,725,021
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$19,860,585
Mission and Program Overview

Mission

To broaden the scope of mental health care and education for adults.

To broaden the scope of mental health care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,462,874$17,523,186▼ $939,688
Investments Other Securities$10,488,341$9,791,746▼ $696,595
Cash and Non-Interest-Bearing Accounts$3,070,813$3,566,626▲ $495,813
Pledges and Grants Receivable$3,409,896$2,233,117▼ $1,176,779
Accounts Receivable$999,271$1,631,245▲ $631,974
Savings and Temporary Cash Investments$640,562$625,685▼ $14,877
Prepaid Expenses and Deferred Charges$178,001$214,790▲ $36,789
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,915,450$38,803,255▼ $2,112,195
Other Assets Total$3,665,692$3,216,860▼ $448,832
Liabilities
Other Liabilities$5,816,265$5,737,505▼ $78,760
Tax Exempt Bond Liabilities$5,354,248$4,940,425▼ $413,823
Deferred Revenue$923,214$1,046,123▲ $122,909
Accounts Payable and Accrued Expenses$560,398$539,707▼ $20,691
Total Liabilities$12,654,125$12,263,760▼ $390,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,051,074$26,193,804▼ $1,857,270
Net Assets With Donor Restrictions$210,251$345,691▲ $135,440
Total Net Assets Fund Balance$28,261,325$26,539,495▼ $1,721,830
Total Liabilities and Net Assets / Fund Balance$40,915,450$38,803,255▼ $2,112,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,310,055$2,983,031$15,293,086
Land$3,992,676-$3,992,676
Other Land Buildings$342,221$1,292,592$1,634,813
Leasehold Improvements$853,716$489,569$1,343,285
Equipment$24,518$908,922$933,440
Other Assets Org$2,622,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$235,294-▲ $45,304-$280,598
2023$194,712-▲ $40,582-$235,294
2022-$210,251▼ $15,539-$194,712
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyson R Kuroski-MazzeiCEOFT$489,239$116,719$605,958
Kevin MarraDirector of Medical ServicesFT$354,455$117,874$472,329
Justin JohnsonDirector of Veteran ServicesFT$351,625$65,361$416,986
Greer MitchellDirector, Eating DisordersFT$348,109$53,709$401,818
Angela FedchenkoMedical Director of AdmissionsFT$296,350$34,821$331,171
Catherine WalshCFOFT$248,089$51,887$299,976

Board Members and Trustees

NameTitle
Michael F ElliottChairman
Hank FlintVice Chair
Jane HunterVice Chair
Benjamin EdelshainDirector
John Belk JrDirector
Jordan LeeDirector
Julie LevineDirector
Kathryn KissamDirector
Robert F BuckfelderDirector
Stuart SherrillDirector
Thomas L JamesDirector
William F Blue JrDirector
Betsy N BlueEmeritus
Karen MattimoreSecretary
Alvaro G de MolinaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Better me PsychiatryPsychiatrist-$165,720
Revenue and Support

Revenue Composition

Contributions and Grants
$3,283,146
Program Service Revenue
$16,000,728
Investment Income
$576,711
Other Revenue
$-41,137
All Other Contributions
$2,987,584
Change in Net Assets
$-1,725,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$53,629Fair Market Value (FMV)
Total Noncash Contributions$53,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,211,986
Revenue Not Reported on Financial Statements
$607,462
Revenue Not Reported on Form 990
$41,137
Other Revenue Adjustments
$607,462
Total Revenue per Audited Statements
$19,253,123
Total Revenue per Form 990
$19,819,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,144,431
Other Expenses$5,792,576
Total Fundraising Expense$719,955
Grants and Similar Amounts Paid$607,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,522,140$1,750,019$344,034$12,616,193
Current Officers, Directors, Trustees, and Key Employees$2,102,449$262,721$163,068$2,528,238
Occupancy$1,539,392$59,064$14,044$1,612,500
Fees for Services Other$999,436$29,861$608$1,029,905
Depreciation Depletion$781,976$47,874$15,986$845,836
Advertising$555,824-$140,475$696,299
Grants to Domestic Individuals$607,462--$607,462
Other Expenses$466,979$43,988$4,609$515,576
Information Technology$408,866$41,825$24,545$475,236
Interest$398,562$5,281$10,067$413,910
Insurance$193,239$7,556$2,519$203,314
Total Functional Expenses$18,576,325$2,248,189$719,955$21,544,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,544,469
Total Expenses per Audited Statements$20,978,144
Expenses per Audited Statements$20,937,007
Expenses Not Reported on Financial Statements$607,462
Other Expense Adjustments$607,462
Expenses Not Reported on Form 990$41,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HopeWay Harvest$38,190-$2,799-
Total Events$38,190-$41,137$-41,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilty$2,857,213
Refundable Advance$1,771,056
Payroll liabilities$1,109,236

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2015-03-12$7,620,000Construction of Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,620,000--$180,170
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director, William F. Blue, Jr., is the husband of Emeritus, Betsy N. Blue.”

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

“The 990 is supplied to the Board of Directors for their review and approval prior to submittal.”

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

“Conflicts of interest are discussed at board meetings and each director has signed a form disclosing conflicts of interest.”

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

“Executive search firms are used for key hires. There is also a Governance committee of the board. They review market rates for positions and establish acceptable ranges before hiring. GuideStar Nonprofit Compensation reports, a national database for nonprofit employee compensation, is also used to determine the compensation of the CEO.”

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

“HopeWay has a Governance and compensation committee.the committee periodically engages a national compensation consulting firm to assist in compensation research and analysis”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
HopeWay Foundation
EIN
46-4510365
Phone
9808592106
Address
1717 Sharon Road West, Charlotte, NC 28210

Signing Officer

Name
Alyson R Kuroski-Mazzei
Title
CEO
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
188
Volunteers
82

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event $41137”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Assistance Reported at Net $607462”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event $41137”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Assistance Reported at Net $607462”

Raw XML AppendixShowing 400 of 756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0560398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0539707
IRS990/AccountsReceivableGrp/BOYAmt0999271
IRS990/AccountsReceivableGrp/EOYAmt01631245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To broaden the scope of mental health care and education.
IRS990/AdvertisingGrp/FundraisingAmt0140475
IRS990/AdvertisingGrp/ProgramServicesAmt0555824
IRS990/AdvertisingGrp/TotalAmt0696299
IRS990/AllOtherContributionsAmt02987584
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Catherine Walsh
IRS990/BooksInCareOfDetail/PhoneNum09808592118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 Sharon Road West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03070813
IRS990/CashNonInterestBearingGrp/EOYAmt03566626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0163068
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0262721
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02102449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02528238
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0165720
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A Better me Psychiatry
IRS990/ContractorCompensationGrp/ServicesDesc0Psychiatrist
IRS990/ContriRptFundraisingEventAmt038190
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03283146
IRS990/CYGrantsAndSimilarPaidAmt0607462
IRS990/CYInvestmentIncomeAmt0576711
IRS990/CYOtherExpensesAmt05792576
IRS990/CYOtherRevenueAmt0-41137
IRS990/CYProgramServiceRevenueAmt016000728
IRS990/CYRevenuesLessExpensesAmt0-1725021
IRS990/CYSalariesCompEmpBnftPaidAmt015144431
IRS990/CYTotalExpensesAmt021544469
IRS990/CYTotalFundraisingExpenseAmt0719955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019819448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0923214
IRS990/DeferredRevenueGrp/EOYAmt01046123
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt015986
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0781976
IRS990/DepreciationDepletionGrp/TotalAmt0845836
IRS990/Desc0HopeWay is an accredited North Carolina non-profit residential and day mental health treatment center for adults and teens HopeWay's continuum of care meets the needs of adults living with mental illness and their families with residential care and day treatment programs as well as after-care planning with a goal of helping clients live successfully and independently in the community.In 2018 HopeWay Foundation formed a wholly owned subsidiary, HopeWay Psychiatry & Associates, LLC. HopeWay Psychiatry provides mental health and other services to clients on an outpatient basis. It provides services to clients that do not have a current need for a higher level of care such as HopeWay Foundation's residential care and day treatment programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0210251
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0345691
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt018573130
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029861
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0999436
IRS990/FeesForServicesOtherGrp/TotalAmt01029905
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Alyson R Kuroski-Mazzei
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Marra
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Greer Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Fedchenko
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael F Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Levine
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas L James
IRS990/Form990PartVIISectionAGrp/PersonNm9Jordan Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Betsy N Blue
IRS990/Form990PartVIISectionAGrp/PersonNm11Jane Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm12Hank Flint
IRS990/Form990PartVIISectionAGrp/PersonNm13William F Blue Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathryn Kissam
IRS990/Form990PartVIISectionAGrp/PersonNm15Stuart Sherrill
IRS990/Form990PartVIISectionAGrp/PersonNm16John Belk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert F Buckfelder
IRS990/Form990PartVIISectionAGrp/PersonNm18Benjamin Edelshain
IRS990/Form990PartVIISectionAGrp/PersonNm19Alvaro G de Molina
IRS990/Form990PartVIISectionAGrp/PersonNm20Karen Mattimore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0592729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1438115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2405763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3373109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4316350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5291890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Veteran Services
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Eating Disorders
IRS990/Form990PartVIISectionAGrp/TitleTxt4Medical Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038190
IRS990/FundraisingDirectExpensesAmt041137
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0257372
IRS990/GrantAmt0607462
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0607462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0607462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019860585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024545
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041825
IRS990/InformationTechnologyGrp/ProgramServicesAmt0408866
IRS990/InformationTechnologyGrp/TotalAmt0475236
IRS990/InsuranceGrp/FundraisingAmt02519
IRS990/InsuranceGrp/ManagementAndGeneralAmt07556
IRS990/InsuranceGrp/ProgramServicesAmt0193239
IRS990/InsuranceGrp/TotalAmt0203314
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt010067
IRS990/InterestGrp/ManagementAndGeneralAmt05281
IRS990/InterestGrp/ProgramServicesAmt0398562
IRS990/InterestGrp/TotalAmt0413910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0576711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576711
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010488341
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09791746
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05674114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018462874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017523186
IRS990/LandBldgEquipCostOrOtherBssAmt023197300
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To broaden the scope of mental health care and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028261325
IRS990/NetAssetsOrFundBalancesEOYAmt026539495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41137
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028051074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026193804
IRS990/NoncashContributionsAmt053629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014044
IRS990/OccupancyGrp/ManagementAndGeneralAmt059064
IRS990/OccupancyGrp/ProgramServicesAmt01539392
IRS990/OccupancyGrp/TotalAmt01612500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03665692
IRS990/OtherAssetsTotalGrp/EOYAmt03216860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043988
IRS990/OtherExpensesGrp/ProgramServicesAmt0466979
IRS990/OtherExpensesGrp/TotalAmt0515576
IRS990/OtherLiabilitiesGrp/BOYAmt05816265
IRS990/OtherLiabilitiesGrp/EOYAmt05737505
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01750019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010522140
IRS990/OtherSalariesAndWagesGrp/TotalAmt012616193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03409896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02233117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016000728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016000728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06822336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0299770
IRS990/PYInvestmentIncomeAmt0637068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04724964
IRS990/PYOtherRevenueAmt0-32895
IRS990/PYProgramServiceRevenueAmt013186502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,803,255
Liabilities
$12,263,760
Net assets
$26,539,495
Revenue
$19,819,448
Expenses
$21,544,469
Net income
-$1,725,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$12.3$26.5$19.8$21.5$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$12.7$28.3$20.6$17.2$3.42
2022Detailed filing. Detailed filing data is available for this year.$33.5$8.62$24.8$16.1$15.2$0.83
2021Detailed filing. Detailed filing data is available for this year.$32.6$8.43$24.1$14.9$13.0$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$7.93$22.2$10.7$11.4$0.65
2019Detailed filing. Detailed filing data is available for this year.$31.1$8.23$22.8$12.1$11.0$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$7.96$21.7$9.20$9.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$8.18$21.7$5.95$7.44$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$9.04$23.2$2.36$1.99$0.37
2015Detailed filing. Detailed filing data is available for this year.$30.4$7.65$22.8$16.4$0.29$16.1
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.72$6.82$0.11$6.72