Civic Intelligence

Outer Banks Dare Challenge Inc

EIN 55-0855059 • 501(c)3 • Wanchese, NC

Profile

24 hour supervised residential housing & counseling provided primarily for drug and alcohol rehabilitation

PO Box 123Wanchese, NC 27981

www.outerbanksdarechallenge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,551,020

Up $5,408,432 (+252%) from 2023

Liabilities

Up

$5,208,989

Up $5,146,522 (+8239%) from 2023

Net Assets

Up

$2,342,031

Up $261,910 (+13%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$2,132,051

Up $1,547,351 (+265%) from 2023

Expenses

Up

$585,752

Up $185,711 (+46%) from 2023

Net Income

Up

$1,546,299

Up $1,361,640 (+737%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $24,904Liabilities 2009: $02009Assets 2010: $48,837Liabilities 2010: $02010Assets 2011: $152,061Liabilities 2011: $0Net Assets 2011: $152,0612011Assets 2012: $411,354Liabilities 2012: $263,874Net Assets 2012: $147,4802012Assets 2013: $411,354Liabilities 2013: $263,874Net Assets 2013: $147,4802013Assets 2014: $426,820Liabilities 2014: $239,964Net Assets 2014: $186,8562014Assets 2015: $343,627Liabilities 2015: $157,663Net Assets 2015: $185,9642015Assets 2016: $350,375Liabilities 2016: $143,162Net Assets 2016: $207,2132016Assets 2017: $384,695Liabilities 2017: $15,080Net Assets 2017: $369,6152017Assets 2018: $391,693Liabilities 2018: $44,014Net Assets 2018: $347,6792018Assets 2019: $452,229Liabilities 2019: $50,730Net Assets 2019: $401,4992019Assets 2020: $526,783Liabilities 2020: $96,312Net Assets 2020: $430,4712020Assets 2021: $664,737Liabilities 2021: $97,288Net Assets 2021: $567,4492021Assets 2022: $1,961,840Liabilities 2022: $66,378Net Assets 2022: $1,895,4622022Assets 2023: $2,142,588Liabilities 2023: $62,467Net Assets 2023: $2,080,1212023Assets 2024: $7,551,020Liabilities 2024: $5,208,989Net Assets 2024: $2,342,0312024

Highlighted filing

2024

Assets$7,551,020
Liabilities$5,208,989
Net Assets$2,342,031
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $104,493Expenses 2009: $79,589Net Income 2009: $24,9042009Revenue 2010: $134,559Expenses 2010: $110,626Net Income 2010: $23,9332010Revenue 2011: $214,574Expenses 2011: $111,350Net Income 2011: $103,2242011Revenue 2012: $218,693Expenses 2012: $202,496Net Income 2012: $16,1972012Revenue 2013: $218,693Expenses 2013: $202,496Net Income 2013: $16,1972013Revenue 2014: $289,710Expenses 2014: $247,475Net Income 2014: $42,2352014Revenue 2015: $257,871Expenses 2015: $258,763Net Income 2015: -$8922015Revenue 2016: $320,101Expenses 2016: $298,852Net Income 2016: $21,2492016Revenue 2017: $476,417Expenses 2017: $314,015Net Income 2017: $162,4022017Revenue 2018: $362,489Expenses 2018: $384,425Net Income 2018: -$21,9362018Revenue 2019: $374,337Expenses 2019: $320,517Net Income 2019: $53,8202019Revenue 2020: $346,795Expenses 2020: $317,823Net Income 2020: $28,9722020Revenue 2021: $522,625Expenses 2021: $385,647Net Income 2021: $136,9782021Revenue 2022: $1,741,254Expenses 2022: $413,241Net Income 2022: $1,328,0132022Revenue 2023: $584,700Expenses 2023: $400,041Net Income 2023: $184,6592023Revenue 2024: $2,132,051Expenses 2024: $585,752Net Income 2024: $1,546,2992024

Highlighted filing

2024

Revenue$2,132,051
Expenses$585,752
Net Income$1,546,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,551,020
Liabilities
$5,208,989
Net assets
$2,342,031
Revenue
$2,132,051
Expenses
$585,752
Net income
$1,546,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$5.21$2.34$2.13$0.59$1.55
2023Summary only. Only limited summary data is available for this year.$2.14$0.06$2.08$0.58$0.40$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.90$1.74$0.41$1.33
2021Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$0.52$0.39$0.14
2020Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.35$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.36$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.48$0.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.19$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.24$0.19$0.29$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.21$0.11$0.10
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.11$0.02
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,741,254
Mission and Program Overview

Mission

24 hour supervised residential housing & counseling provided primarily for drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,449$1,895,462▲ $1,328,013
Cash and Non-Interest-Bearing Accounts$251,010$1,172,535▲ $921,525
Land, Buildings, and Equipment, Net$413,727$404,043▼ $9,684
Total Assets$664,737$1,961,840▲ $1,297,103
Other Assets Total-$385,262-
Liabilities
Unsecured Notes Loans Payable$90,610$61,844▼ $28,766
Accounts Payable and Accrued Expenses$6,678$4,534▼ $2,144
Total Liabilities$97,288$66,378▼ $30,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,449$1,895,462▲ $1,328,013
Total Liabilities and Net Assets / Fund Balance$664,737$1,961,840▲ $1,297,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,816$119,684$244,500
Land$207,334-$207,334
Other Land Buildings$54,392-$54,392
Leasehold Improvements$17,501$4,344$21,845
Other Assets Org$385,262--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dustin DanielsExecutive DirectorFT$62,210$62,210

Board Members and Trustees

NameTitle
Douglas MooreMember at Large
Frank LassenMember at Large
Rachel ThompsonMember at Large
Wayne CarterMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,244
Program Service Revenue
$15,100
Investment Income
$82
Other Revenue
$261,828
All Other Contributions
$364,244
Change in Net Assets
$1,328,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,698
Salaries, Compensation, and Employee Benefits$206,543
Total Fundraising Expense$48,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,822$24,275-$130,097
Current Officers, Directors, Trustees, and Key Employees$49,768$6,221$6,221$62,210
Travel$57,727--$57,727
All Other Expenses$14,645$1,475$18,685$34,805
Occupancy$12,000-$12,000$24,000
Other Expenses$17,804$457$5,144$17,804
Depreciation Depletion$16,620--$16,620
Payroll Taxes$11,903$1,857$476$14,236
Insurance$7,296--$7,296
Office Expenses$2,930$1,465$1,465$5,860
Conferences and Meetings$2,028--$2,028
Fees for Services Accounting-$1,587-$1,587
Interest-$285-$285
Advertising$150--$150
Total Functional Expenses$327,520$37,622$48,099$413,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Finance director is a part time employee and parent of the executive director”

Form 990 governing body review Part VI line 11

“Form 990 to be provided to the board at regular meeting with authority entrusted to executive director to sign and file as principal officer”

Conflict of interest policy compliance Part VI line 12C

“Through disclosure board members advise if conflicts exist”

CEO executive director top management comp Part VI line 15A

“Salary review and approval of the board for top management”

Form 990 availability to public Part VI line 18

“Available upon request from main office during normal business hours”

Governing documents etc available to public Part VI line 19

“Available for viewing at the main office during normal business hours or by appointment”

Filing and Contact Details

Filer

Filer Name
Outer Banks Dare Challenge Inc
EIN
55-0855059
Address
PO Box 123, Wanchese, NC 27981

Signing Officer

Name
Dustin Daniels
Title
Executive Direc
Phone
2524736462
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Daniels
Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
Bollie Lee Jarratt Jr CPA
Address
PO Box 1826, Midlothian, VA 23113
Preparer
Bollie Lee Jarratt Jr
Phone
8043174091
Raw XML Appendix399 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/BOYAmt06678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc024 HOUR SUPERVISED RESIDENTIAL HOUSING & COUNSELING PROVIDED PRIMARILY FOR DRUG AND ALCOHOL REHABILITATION
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0364244
IRS990/AllOtherExpensesGrp/FundraisingAmt018685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014645
IRS990/AllOtherExpensesGrp/TotalAmt034805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA DANIELS
IRS990/BooksInCareOfDetail/PhoneNum02524736462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wanchese
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027981
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251010
IRS990/CashNonInterestBearingGrp/EOYAmt01172535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06221
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062210
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02028
IRS990/ConferencesMeetingsGrp/TotalAmt02028
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01464244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0206698
IRS990/CYOtherRevenueAmt0261828
IRS990/CYProgramServiceRevenueAmt015100
IRS990/CYRevenuesLessExpensesAmt01328013
IRS990/CYSalariesCompEmpBnftPaidAmt0206543
IRS990/CYTotalExpensesAmt0413241
IRS990/CYTotalFundraisingExpenseAmt048099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01741254
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016620
IRS990/DepreciationDepletionGrp/TotalAmt016620
IRS990/Desc024 HOUR SUPERVISED RESIDENTIAL HOUSING & COUNSELING PROVIDED PRIMARILY FOR DRUG AND ALCOHOL REHABILITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327520
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01587
IRS990/FeesForServicesAccountingGrp/TotalAmt01587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt075.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK LASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01741254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07296
IRS990/InsuranceGrp/TotalAmt07296
IRS990/InterestGrp/ManagementAndGeneralAmt0285
IRS990/InterestGrp/TotalAmt0285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404043
IRS990/LandBldgEquipCostOrOtherBssAmt0528071
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc024 HOUR SUPERVISED RESIDENTIAL HOUSING & COUNSELING PROVIDED PRIMARILY FOR DRUG AND ALCOHOL REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567449
IRS990/NetAssetsOrFundBalancesEOYAmt01895462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt01465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OfficeExpensesGrp/ProgramServicesAmt02930
IRS990/OfficeExpensesGrp/TotalAmt05860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0385262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04108
IRS990/OtherExpensesGrp/FundraisingAmt15144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ProgramServicesAmt015432
IRS990/OtherExpensesGrp/ProgramServicesAmt113395
IRS990/OtherExpensesGrp/ProgramServicesAmt217804
IRS990/OtherExpensesGrp/TotalAmt04565
IRS990/OtherExpensesGrp/TotalAmt120576
IRS990/OtherExpensesGrp/TotalAmt213395
IRS990/OtherExpensesGrp/TotalAmt317804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261828
IRS990/OtherRevenueTotalAmt0261828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01857
IRS990/PayrollTaxesGrp/ProgramServicesAmt011903
IRS990/PayrollTaxesGrp/TotalAmt014236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0210361
IRS990/PYOtherRevenueAmt0246100
IRS990/PYProgramServiceRevenueAmt011270
IRS990/PYRevenuesLessExpensesAmt0136978
IRS990/PYSalariesCompEmpBnftPaidAmt0175286
IRS990/PYTotalExpensesAmt0385647
IRS990/PYTotalRevenueAmt0522625
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01328013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0567449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01895462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOVERNMENT GRANTS FOR BUILDING PROJECT $1,100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01130089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30390
IRS990ScheduleA/PublicSupportPY170Pct00.45750
IRS990ScheduleA/PublicSupportTotal170Amt0997419
IRS990ScheduleA/SubstantialContributorsTotAmt0197866
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195285
IRS990ScheduleA/TotalSupportAmt03281681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0261828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0216011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0153625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0132278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0192482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0956224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244500
IRS990ScheduleD/LandGrp/BookValueAmt0207334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE DIRECTOR IS A PART TIME EMPLOYEE AND PARENT OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE PROVIDED TO THE BOARD AT REGULAR MEETING WITH AUTHORITY ENTRUSTED TO EXECUTIVE DIRECTOR TO SIGN AND FILE AS PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH DISCLOSURE BOARD MEMBERS ADVISE IF CONFLICTS EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEW AND APPROVAL OF THE BOARD FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST FROM MAIN OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE FOR VIEWING AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664737
IRS990/TotalAssetsEOYAmt01961840
IRS990/TotalAssetsGrp/BOYAmt0664737
IRS990/TotalAssetsGrp/EOYAmt01961840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01464244
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097288
IRS990/TotalLiabilitiesEOYAmt066378
IRS990/TotalLiabilitiesGrp/BOYAmt097288
IRS990/TotalLiabilitiesGrp/EOYAmt066378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327520
IRS990/TotalProgramServiceRevenueAmt015100
IRS990/TotalReportableCompFromOrgAmt062210
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01741254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01961840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt057727
IRS990/TravelGrp/TotalAmt057727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090610
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061844
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.outerbanksdarechallenge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02524736462
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outer Banks Dare Challenge Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0550855059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
ReturnHeader/Filer/USAddress/CityNm0Wanchese
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113645659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bollie Lee Jarratt Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08043174091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bollie Lee Jarratt Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T09:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.