Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,204,237
Down $674,571 (-36%) from 2022
Net Assets
Down$1,204,237
Down $667,571 (-36%) from 2022
Liabilities
Down$0
Down $7,000 (-100%) from 2022
Revenue
Down$461,177
Down $1,872,182 (-80%) from 2022
Expenses
Up$554,645
Up $76,768 (+16%) from 2022
Net Income
Down-$93,468
Down $1,948,950 (-105%) from 2022
To provide a life-line of hope and support to anyone seeking help for substance abuse and addiction. To act as a resource for individuals, families and loved ones seeking medical, spiritual and emotional support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,273,456 | $1,200,759 | ▼ $72,697 |
| Cash and Non-Interest-Bearing Accounts | $26,284 | $3,255 | ▼ $23,029 |
| Prepaid Expenses and Deferred Charges | $223 | $223 | → $0 |
| Pledges and Grants Receivable | $63 | - | - |
| Total Assets | $1,300,026 | $1,204,237 | ▼ $95,789 |
| Liabilities | |||
| Other Liabilities | $2,321 | - | - |
| Total Liabilities | $2,321 | $0 | ▼ $2,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,285,744 | $1,204,186 | ▼ $81,558 |
| Net Assets With Donor Restrictions | $11,961 | $51 | ▼ $11,910 |
| Total Net Assets Fund Balance | $1,297,705 | $1,204,237 | ▼ $93,468 |
| Total Liabilities and Net Assets / Fund Balance | $1,300,026 | $1,204,237 | ▼ $95,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $846,345 | $240,593 | $1,086,938 |
| Land | $354,414 | - | $354,414 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Halford | Executive Di | FT | $21,469 | $34,133 | $55,602 |
| Name | Title |
|---|---|
| Chris Stepp | Chairman Boa |
| Keith Maxwell | Board Member |
| Kirby Johnson | Borad Member |
| Michael Carder | Member |
| Wally Sneed | Member |
| Ellen Moss | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,352 |
| Other Expenses | $267,293 |
| Total Fundraising Expense | $8,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,705 | - | - | $261,705 |
| Depreciation Depletion | $69,995 | - | - | $69,995 |
| Occupancy | $69,162 | - | - | $69,162 |
| Payroll Taxes | $25,647 | - | - | $25,647 |
| Fees for Services Other | $25,181 | - | - | $25,181 |
| Fees for Services Accounting | $23,269 | - | - | $23,269 |
| Insurance | $15,110 | - | - | $15,110 |
| Travel | $14,757 | - | - | $14,757 |
| All Other Expenses | $2,620 | $3,722 | - | $6,342 |
| Other Expenses | $2,526 | - | $8,717 | $2,526 |
| Office Expenses | $531 | - | - | $531 |
| Advertising | $344 | - | - | $344 |
| Total Functional Expenses | $542,206 | $3,722 | $8,717 | $554,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Aid in substance abuse counseling and spiritual and emotional support.”
“ROUNDING 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LIFE-LINE OF HOPE AND SUPPORT TO ANYONE SEEKING HELP FOR SUBSTANCE ABUSE AND ADDICTION. TO ACT AS A RESOURCE FOR INDIVIDUALS, FAMILIES AND LOVED ONES SEEKING MEDICAL, SPIRITUAL AND EMOTIONAL SUPPORT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 344 |
| IRS990/AllOtherContributionsAmt | 0 | 394866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6342 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY LANE COOPER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286968148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1654 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28793 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 267293 |
| IRS990/CYOtherRevenueAmt | 0 | 66308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287352 |
| IRS990/CYTotalExpensesAmt | 0 | 554645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69995 |
| IRS990/Desc | 0 | AID IN SUBSTANCE ABUSE COUNSELING AND EMOTIONAL AND SPIRITUAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11961 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 472211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25181 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34133 |
| 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/PersonNm | 0 | CRAIG HALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRBY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLY SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS STEPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21469 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BORAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN BOA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 461177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15110 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1273456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1200759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1441352 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A LIFE-LINE OF HOPE AND SUPPORT TO ANYONE SEEKING HELP FOR SUBSTANCE ABUSE AND ADDICTION. TO ACT AS A RESOURCE FOR INDIVIDUALS, FAMILIES AND LOVED ONES SEEKING MEDICAL, SPIRITUAL AND EMOTIONAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1297705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1285744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1204186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2321 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TUITION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59185 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7123 |
| IRS990/OtherRevenueTotalAmt | 0 | 66308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 223 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG HALFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AID IN SUBSTANCE ABUSE COUNSELING AND SPIRITUAL AND EMOTIONAL SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 69995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372416 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 275446 |
| IRS990/PYOtherRevenueAmt | 0 | 45469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396934 |
| IRS990/PYTotalExpensesAmt | 0 | 672380 |
| IRS990/PYTotalRevenueAmt | 0 | 417885 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93468 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 394866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2330859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3755082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3975095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2333359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3975095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 461177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 417885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2333359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3975095 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 846345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1086938 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354414 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 354414 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1200759 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AID IN SUBSTANCE ABUSE COUNSELING AND SPIRITUAL AND EMOTIONAL SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1300026 |
| IRS990/TotalAssetsEOYAmt | 0 | 1204237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1300026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1204237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 394866 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8717 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 542206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 554645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1297705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204237 |
| IRS990/TotalOtherCompensationAmt | 0 | 34133 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 69995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 542206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21469 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1300026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204237 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14757 |
| IRS990/TravelGrp/TotalAmt | 0 | 14757 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 462 ANDERS ROAD |
| IRS990/USAddress/CityNm | 0 | ZIRONCIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28790 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG HALFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286990161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST CONTACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 474399326 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286990161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 CHADWICK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331579347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER TAX & ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1654 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286968148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY LANE COOPER |
| ReturnHeader/ReturnTs | 0 | 2026-02-17T14:00:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.