Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,315,149
Up $384,357 (+41%) from 2024
Net Assets
Up$1,287,602
Up $423,149 (+49%) from 2024
Liabilities
Down$27,547
Down $38,792 (-58%) from 2024
Revenue
Up$1,562,588
Up $390,108 (+33%) from 2024
Expenses
Down$1,139,439
Down $107,272 (-8.6%) from 2024
Net Income
Up$423,149
Up $497,380 (+670%) from 2024
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 | $738,638 | $1,052,313 | ▲ $313,675 |
| Cash and Non-Interest-Bearing Accounts | $139,231 | $204,301 | ▲ $65,070 |
| Accounts Receivable | $52,923 | $58,535 | ▲ $5,612 |
| Total Assets | $930,792 | $1,315,149 | ▲ $384,357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,180 | $15,403 | ▼ $39,777 |
| Other Liabilities | $11,159 | $12,144 | ▲ $985 |
| Total Liabilities | $66,339 | $27,547 | ▼ $38,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $864,453 | $1,287,602 | ▲ $423,149 |
| Total Net Assets Fund Balance | $864,453 | $1,287,602 | ▲ $423,149 |
| Total Liabilities and Net Assets / Fund Balance | $930,792 | $1,315,149 | ▲ $384,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $796,017 | $175,671 | $971,688 |
| Land | $230,450 | - | $230,450 |
| Equipment | $25,846 | $17,657 | $43,503 |
| 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 |
| Jason Trott | Co- Treasure |
| Christina Lovick | Co-secretary |
| Audra Haddad | Secretary |
| David Edwards | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $370,000 |
| Total Noncash Contributions | 1 | $370,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $802,878 |
| Other Expenses | $336,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,358 | $123,839 | - | $619,197 |
| Other Employee Benefits | $63,283 | $15,821 | - | $79,104 |
| Occupancy | $48,782 | $5,420 | - | $54,202 |
| Payroll Taxes | $42,062 | $10,515 | - | $52,577 |
| Current Officers, Directors, Trustees, and Key Employees | $41,600 | $10,400 | - | $52,000 |
| Travel | $35,055 | $8,763 | - | $43,818 |
| Depreciation Depletion | $42,676 | - | - | $42,676 |
| Insurance | $23,314 | $5,829 | - | $29,143 |
| Information Technology | $18,750 | - | - | $18,750 |
| Fees for Services Accounting | - | $15,708 | - | $15,708 |
| All Other Expenses | $3,132 | $9,678 | - | $12,810 |
| Other Expenses | $9,508 | $396 | - | $9,904 |
| Office Expenses | - | $2,895 | - | $2,895 |
| Conferences and Meetings | - | $2,799 | - | $2,799 |
| Advertising | - | $717 | - | $717 |
| Fees for Services Legal | - | $248 | - | $248 |
| Total Functional Expenses | $926,411 | $213,028 | $0 | $1,139,439 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,612 |
| Fundraising Direct Expenses | $1,924 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc | $18,612 | $18,612 | $1,924 | $16,688 |
| Total Events | $18,612 | $18,612 | $1,924 | $16,688 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $12,144 |
“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 | 55180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58535 |
| 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 | 717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 717 |
| IRS990/AllOtherContributionsAmt | 0 | 708986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12810 |
| 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 | 139231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204301 |
| 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 | 2799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2451 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 917398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66628 |
| IRS990/CYOtherExpensesAmt | 0 | 336561 |
| IRS990/CYOtherRevenueAmt | 0 | 234097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 423149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 802878 |
| IRS990/CYTotalExpensesAmt | 0 | 1139439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1562588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42676 |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 926411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15708 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 248 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/PersonNm | 0 | CHRISTOPHER JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES S PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA LOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDRA HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMANUELLE QUENUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO- TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18612 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 66628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 208412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 66628 |
| IRS990/GrossReceiptsAmt | 0 | 1573563 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184542 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37621 |
| 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 | 18750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1052313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1245641 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6600 |
| 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 | 864453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287602 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16688 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35170 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35170 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 177942 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 177942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 864453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1287602 |
| IRS990/NoncashContributionsAmt | 0 | 370000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79104 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENOVATION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12144 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INS PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2912 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1357 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 28 |
| IRS990/OtherRevenueTotalAmt | 0 | 4297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WAYNE COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REPAIR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LENOIR COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 812271 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 556356 |
| IRS990/PYOtherRevenueAmt | 0 | 217133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690355 |
| IRS990/PYTotalExpensesAmt | 0 | 1246711 |
| IRS990/PYTotalRevenueAmt | 0 | 1172480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 423149 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 177942 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 917398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3872050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 184542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 854709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1231218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3872050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 917398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3872050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4726759 |
| 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 | 796017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 971688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43503 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1052313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1924 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 370000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | 930792 |
| IRS990/TotalAssetsEOYAmt | 0 | 1315149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1315149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 917398 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 926411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1139439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 864453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 926411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 344465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 177942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1562588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1315149 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8763 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35055 |
| IRS990/TravelGrp/TotalAmt | 0 | 43818 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.