Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$930,792
Down $70,259 (-7.0%) from 2023
Net Assets
Down$864,453
Down $74,231 (-7.9%) from 2023
Liabilities
Up$66,339
Up $3,972 (+6.4%) from 2023
Revenue
Up$1,172,480
Up $473,047 (+68%) from 2023
Expenses
Up$1,246,711
Up $136,094 (+12%) from 2023
Net Income
Up-$74,231
Up $336,953 (+82%) from 2023
To provide employment, training, recovery, support & other assistance to adults recovering from addiction, while improving or providing safe, comfortable & more energy efficient housing to struggling families in our area.
Acquiring houses to be renovated by employed adults recovering from addictions and then to be rented or sold to struggling families in our area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $753,083 | $738,638 | ▼ $14,445 |
| Cash and Non-Interest-Bearing Accounts | $165,911 | $139,231 | ▼ $26,680 |
| Accounts Receivable | $82,057 | $52,923 | ▼ $29,134 |
| Total Assets | $1,001,051 | $930,792 | ▼ $70,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,483 | $55,180 | ▲ $25,697 |
| Unsecured Notes Loans Payable | $25,000 | - | - |
| Other Liabilities | $7,884 | $11,159 | ▲ $3,275 |
| Total Liabilities | $62,367 | $66,339 | ▲ $3,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $938,684 | $864,453 | ▼ $74,231 |
| Total Net Assets Fund Balance | $938,684 | $864,453 | ▼ $74,231 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,051 | $930,792 | ▼ $70,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $488,102 | $163,440 | $651,542 |
| Land | $180,450 | - | $180,450 |
| Other Land Buildings | $61,983 | $1,317 | $63,300 |
| Equipment | $8,103 | - | $8,103 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Jenkins | Executive Di | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Nicole Lewis | Board Chair |
| James S Perry | Co-chair |
| Allen Chambers | Board Member |
| Emmanuelle Quenum | Board Member |
| Walter Abbott | Board Member |
| Jason Trott | Co- Treasure |
| Christina Lovick | Co-secretary |
| Audra Haddad | Secretary |
| David Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $690,355 |
| Other Expenses | $556,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,038 | $113,010 | - | $565,048 |
| Occupancy | $55,011 | $6,112 | - | $61,123 |
| Current Officers, Directors, Trustees, and Key Employees | $41,600 | $10,400 | - | $52,000 |
| Payroll Taxes | $39,776 | $9,944 | - | $49,720 |
| Insurance | $37,744 | $9,435 | - | $47,179 |
| Travel | $42,089 | $1,320 | - | $43,409 |
| Depreciation Depletion | $33,645 | - | - | $33,645 |
| Other Employee Benefits | $18,869 | $4,718 | - | $23,587 |
| Information Technology | $13,971 | - | - | $13,971 |
| All Other Expenses | $7,310 | $4,290 | - | $11,600 |
| Fees for Services Accounting | - | $8,290 | - | $8,290 |
| Other Expenses | $6,980 | - | - | $6,980 |
| Office Expenses | - | $3,797 | - | $3,797 |
| Conferences and Meetings | - | $2,663 | - | $2,663 |
| Advertising | - | $775 | - | $775 |
| Total Functional Expenses | $1,071,957 | $174,754 | $0 | $1,246,711 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,300 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $11,159 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide employment, training, recovery, support & other assistance to adults recovering from addiction, while improving or providing safe, comfortable & more energy efficient housing to struggling families in our area.”
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 | 29483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACQUIRING HOUSES TO BE RENOVATED BY EMPLOYED ADULTS RECOVERING FROM ADDICTIONS AND THEN TO BE RENTED OR SOLD TO STRUGGLING FAMILIES IN OUR AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 775 |
| IRS990/AllOtherContributionsAmt | 0 | 544551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11600 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523417042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6046 J D SUTTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRIFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 957 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 812271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 556356 |
| IRS990/CYOtherRevenueAmt | 0 | 217133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690355 |
| IRS990/CYTotalExpensesAmt | 0 | 1246711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1172480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33645 |
| IRS990/Desc | 0 | SAME AS PART III, LINE 1 ABOVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | CHRISTOPHER JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES S PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA LOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDRA HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMANUELLE QUENUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON TROTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO- TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 267720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1185202 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 192650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13971 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 753083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 738638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903395 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11765 |
| 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 | TO PROVIDE EMPLOYMENT, TRAINING, RECOVERY, SUPPORT & OTHER ASSISTANCE TO ADULTS RECOVERING FROM ADDICTION, WHILE IMPROVING OR PROVIDING SAFE, COMFORTABLE & MORE ENERGY EFFICIENT HOUSING TO STRUGGLING FAMILIES IN OUR AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 938684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 864453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28964 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 180885 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 938684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 864453 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23587 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPEND |
| IRS990/OtherExpensesGrp/Desc | 2 | RENOVATION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11159 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INS PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4783 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 201 |
| IRS990/OtherRevenueTotalAmt | 0 | 4984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 565048 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REPAIR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENVIRON. REVIEW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1300 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1071957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49078 |
| IRS990/PYOtherExpensesAmt | 0 | 570146 |
| IRS990/PYOtherRevenueAmt | 0 | 169748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -411184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540471 |
| IRS990/PYTotalExpensesAmt | 0 | 1110617 |
| IRS990/PYTotalRevenueAmt | 0 | 699433 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74231 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 180885 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 812271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3472627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 792938 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 826223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3472627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 812271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3472627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4265565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 488102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 651542 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8103 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE EMPLOYMENT, TRAINING, RECOVERY, SUPPORT & OTHER ASSISTANCE TO ADULTS RECOVERING FROM ADDICTION, WHILE IMPROVING OR PROVIDING SAFE, COMFORTABLE & MORE ENERGY EFFICIENT HOUSING TO STRUGGLING FAMILIES IN OUR AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1001051 |
| IRS990/TotalAssetsEOYAmt | 0 | 930792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1001051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 930792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 812271 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1071957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1246711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 938684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 864453 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1071957 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1071957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143076 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 180885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1172480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1001051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 930792 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42089 |
| IRS990/TravelGrp/TotalAmt | 0 | 43409 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 6046 J D SUTTON RD |
| IRS990/USAddress/CityNm | 0 | GRIFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2523417042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE RESTORATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 474619038 |
| ReturnHeader/Filer/PhoneNum | 0 | 2523417042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1656 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.