Civic Intelligence

Safe Alliance Inc.

990 • Fiscal year 2016 • EIN 56-0529967

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

601 E Fifth Street No 400Charlotte, NC 28202

(704) 332-9034

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$130,473

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,370,790

Down $363,894 (-4.2%) from 2015

Net Assets

Down

$7,772,123

Down $320,334 (-4.0%) from 2015

Liabilities

Down

$598,667

Down $43,560 (-6.8%) from 2015

Revenue

Down

$4,312,477

Down $778,827 (-15%) from 2015

Expenses

Down

$4,632,291

Down $1,634,396 (-26%) from 2015

Net Income

Up

-$319,814

Up $855,569 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,092,281Liabilities 2011: $349,619Net Assets 2011: $7,742,6622011Assets 2012: $11,143,336Liabilities 2012: $1,406,280Net Assets 2012: $9,737,0562012Assets 2013: $11,747,508Liabilities 2013: $2,090,504Net Assets 2013: $9,657,0042013Assets 2014: $10,477,990Liabilities 2014: $1,210,150Net Assets 2014: $9,267,8402014Assets 2015: $8,734,684Liabilities 2015: $642,227Net Assets 2015: $8,092,4572015Assets 2016: $8,370,790Liabilities 2016: $598,667Net Assets 2016: $7,772,1232016Assets 2017: $8,028,300Liabilities 2017: $630,837Net Assets 2017: $7,397,4632017Assets 2018: $7,509,368Liabilities 2018: $654,502Net Assets 2018: $6,854,8662018Assets 2019: $7,682,356Liabilities 2019: $720,834Net Assets 2019: $6,961,5222019Assets 2020: $8,184,975Liabilities 2020: $1,563,079Net Assets 2020: $6,621,8962020Assets 2021: $9,053,334Liabilities 2021: $733,053Net Assets 2021: $8,320,2812021Assets 2022: $10,001,861Liabilities 2022: $706,328Net Assets 2022: $9,295,5332022Assets 2023: $10,289,826Liabilities 2023: $1,223,699Net Assets 2023: $9,066,1272023Assets 2024: $9,689,496Liabilities 2024: $1,648,629Net Assets 2024: $8,040,8672024Assets 2025: $12,774,845Liabilities 2025: $1,384,675Net Assets 2025: $11,390,1702025

Highlighted filing

2016

Assets$8,370,790
Liabilities$598,667
Net Assets$7,772,123

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,441,6602011Expenses 2012: $5,980,7842012Expenses 2013: $6,628,5822013Revenue 2014: $6,057,858Expenses 2014: $6,447,021Net Income 2014: -$389,1632014Revenue 2015: $5,091,304Expenses 2015: $6,266,687Net Income 2015: -$1,175,3832015Revenue 2016: $4,312,477Expenses 2016: $4,632,291Net Income 2016: -$319,8142016Revenue 2017: $4,341,325Expenses 2017: $4,716,525Net Income 2017: -$375,2002017Revenue 2018: $4,476,690Expenses 2018: $5,019,287Net Income 2018: -$542,5972018Revenue 2019: $6,078,363Expenses 2019: $5,971,707Net Income 2019: $106,6562019Revenue 2020: $6,413,463Expenses 2020: $6,753,089Net Income 2020: -$339,6262020Revenue 2021: $8,494,332Expenses 2021: $6,795,947Net Income 2021: $1,698,3852021Revenue 2022: $8,368,823Expenses 2022: $7,393,571Net Income 2022: $975,2522022Revenue 2023: $7,140,143Expenses 2023: $7,369,549Net Income 2023: -$229,4062023Revenue 2024: $6,962,580Expenses 2024: $7,987,840Net Income 2024: -$1,025,2602024Revenue 2025: $11,438,458Expenses 2025: $8,089,155Net Income 2025: $3,349,3032025

Highlighted filing

2016

Revenue$4,312,477
Expenses$4,632,291
Net Income-$319,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,461,164
Mission and Program Overview

Mission

To provide hope and healing to those impacted by domestic violence and sexual assault.

To provide hope and healing for people in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,375,675$5,980,894▼ $394,781
Pledges and Grants Receivable$1,562,634$1,166,868▼ $395,766
Savings and Temporary Cash Investments$699,562$1,126,440▲ $426,878
Prepaid Expenses and Deferred Charges$41,889$53,739▲ $11,850
Accounts Receivable$32,587$21,609▼ $10,978
Investments in Publicly Traded Securities$13,135$12,280▼ $855
Total Assets$8,734,684$8,370,790▼ $363,894
Other Assets Total$9,202$8,960▼ $242
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$123,669$83,742▼ $39,927
Other Liabilities$18,558$14,925▼ $3,633
Total Liabilities$642,227$598,667▼ $43,560
Net Assets / Fund Balance
Unrestricted Net Assets$7,134,465$6,740,931▼ $393,534
Temporarily Rstr Net Assets$949,353$1,022,553▲ $73,200
Permanently Rstr Net Assets$8,639$8,639→ $0
Total Net Assets Fund Balance$8,092,457$7,772,123▼ $320,334
Total Liabilities and Net Assets / Fund Balance$8,734,684$8,370,790▼ $363,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,407,237$1,291,541$5,698,778
Land$1,233,661-$1,233,661
Other Land Buildings$201,485$302,920$504,405
Equipment$128,352$364,278$492,630
Leasehold Improvements$10,159$56,363$66,522

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,639---$8,639
2014$8,639---$8,639
2013$8,639---$8,639
2012$8,639---$8,639
2011$8,639---$8,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ParkerPresident & CEOFT$115,976$14,497$130,473

Board Members and Trustees

NameTitle
Jean DavisChair
Laura MonkFormer Chair
Tim Dolan1st Vice Chair
Kimberly Mize2nd Vice Chair
Barbara DareBoard Member
Barbara PooleyBoard Member
Becky LindahlBoard Member
Charles PageBoard Member
Elizabeth KelligrewBoard Member
Erica BryantBoard Member
Gracy WoosterBoard Member
Jamie AdamsBoard Member
Jenny WardBoard Member
Kate ColeBoard Member
Kathryn BlackBoard Member
Leslie WickhamBoard Member
Marcy HingstBoard Member
Michele KelseyBoard Member
Nick CalcanesBoard Member
Scott ShannonBoard Member
Sid FletcherBoard Member
Spencer MerriweatherBoard Member
Steve MenakerBoard Member
Tana GreeneBoard Member
Will CaulderBoard Member
Ron KimbleSecretary
Phil KlineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Children & Family Service Center SharedFinance, Hr & It601 E 5TH ST, Charlotte, NC 28202$274,892
Revenue and Support

Revenue Composition

Contributions and Grants
$4,361,340
Program Service Revenue
$55,622
Investment Income
$-488
Other Revenue
$-103,997
All Other Contributions
$813,717
Change in Net Assets
$-319,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,312,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$563,759
Total Revenue per Audited Statements
$4,876,236
Total Revenue per Form 990
$4,312,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,964,529
Other Expenses$1,619,490
Total Fundraising Expense$326,498
Grants and Similar Amounts Paid$48,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,216-$176,734$2,175,950
Other Employee Benefits$369,539$24,780$34,465$428,784
Depreciation Depletion$406,263-$1,267$407,530
Occupancy$315,482$9,920$42,502$367,904
Payroll Taxes$172,865$9,351$14,886$197,102
Fees for Services Other$164,149$20,537$12,393$197,079
Fees for Services Management-$193,088-$193,088
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Information Technology$76,724$3,116$23,441$103,281
Grants to Domestic Individuals$48,272--$48,272
Insurance$42,618-$2,251$44,869
Office Expenses$34,724$2,379$6,777$43,880
Pension Plan Contributions$37,806$1,905$2,982$42,693
Conferences and Meetings$14,156$3,710$3,405$21,271
Fees for Services Accounting-$19,691-$19,691
Other Expenses$4,032$631$810$5,473
Advertising$642--$642
Total Functional Expenses$3,895,363$410,430$326,498$4,632,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,196,570
Expenses per Audited Statements$4,632,291
Total Expenses per Form 990$4,632,291
Expenses Not Reported on Form 990$564,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,168
Fundraising Gross Income$41,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$164,295-$5,501-
Art With Heart$142,465$24,970$20,087$4,883
Total Events$628,646$41,338$148,169$-106,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$14,925
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The agency administrative team and board finance committee review the draft form 990 to make comments and corrections. After this review it is finalized and sent to the full board prior to filing with the irs. The administrative team and finance committee review is detailed and involves full review and recommendations for changes.

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

Both board and staff are covered under the conflict of interest policy. The board policy extends to family members and covers financial interests such as ownership interest or compensation arrangement with an entity with whom the agency conducts business, as well as a potential ownership interest or compensation arrangment with an entity with whom the agency is considering doing business. Each board member annually discloses any potential conflict of interest and must notify the chairperson of the board of any changes throughout the year. Any board member who has a conflict of interest shall not participate in any board vote concerning that transaction. For staff the policy extends to giving preferential treatment for services, and accepting from or steering referrals to private practice. Staff members are asked to disclose any potential conflicts at the time of hire and annually afterward.

Form 990, Part VI, Section B, Line 15

The board approved a new ceo compensation and performance review policy in july, 2014. The executive committee shall conduct an executive compensation survey at least every two years, reviewing comparable national and local data sources and document the review.

Form 990, Part VI, Section C, Line 19

Safe alliance makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Safe Alliance Inc
EIN
56-0529967
Phone
7043329034
Address
601 E FIFTH STREET NO 400, CHARLOTTE, NC 28202

Signing Officer

Name
Karen Parker
Title
President & CEO
Phone
7043329034
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Parker
Formed
1909
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
147
Volunteers
1,700

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

For the safe alliance endowment and the endowment for the shelter for domestic violence.

PART X, LINE 2:

The agency follows the income tax standard for uncertain tax provisions. As a result of the implementation, the agency has evaluated its tax position and management believes it has no uncertain tax positions as of june 30, 2015. The agency is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income or excise or other taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses included in expenses on financial statements 148,168. Miscellaneous 154.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses included in expenses on financial statements 148,168. Miscellaneous 154.

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IRS990/Desc0CLINICAL SERVICES: SAFE ALLIANCE(SA) PROVIDES TRAUMA INFORMED MENTAL HEALTH COUNSELING SERVICES TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT LIVING OR WORKING IN MECKLENBURG COUNTY. SERVICES ARE OFFERED ON A SLIDING FEE SCALE, REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. IN FY16, SAFE ALLIANCE COUNSELORS OFFERED 1,699 COUNSELING HOURS TO 698 SEXUAL ASSAULT SURVIVORS AND THEIR LOVED ONES. 90% OF THOSE WHO COMPLETED COUNSELING SESSIONS DEMONSTRATED SYMPTOM REDUCTION AND AN IMPROVED ABILITY TO FUNCTION IN DAILY LIFE. IN THE FIRST TWO MONTHS OF FY16, SAFE ALLIANCE OFFERED GENERAL MENTAL HEALTH COUNSELING SERVICES IN CABARRUS AND UNION COUNTIES, SERVING 174 INDIVIDUALS. THOSE SERVICES WERE DISCONTINUED AND THE OFFICES CLOSED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714497
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MONK
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK CALCANES
IRS990/Form990PartVIISectionAGrp/PersonNm7TANA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH KELLIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm15GRACY WOOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL CAULDER
IRS990/Form990PartVIISectionAGrp/PersonNm17SID FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18BECKY LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm19SPENCER MERRIWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA POOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE MENAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCY HINGST
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHRYN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA DARE
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27115976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0587308
IRS990/FundraisingDirectExpensesAmt0148168
IRS990/FundraisingGrossIncomeAmt041338
IRS990/GainOrLossGrp/OtherAmt0-154
IRS990/GainOrLossGrp/SecuritiesAmt0-365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02259543
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04461164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023441
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03116
IRS990/InformationTechnologyGrp/ProgramServicesAmt076724
IRS990/InformationTechnologyGrp/TotalAmt0103281
IRS990/InsuranceGrp/FundraisingAmt02251
IRS990/InsuranceGrp/ProgramServicesAmt042618
IRS990/InsuranceGrp/TotalAmt044869
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012280
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02015102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06375675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05980894
IRS990/LandBldgEquipCostOrOtherBssAmt07995996
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0154
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0365
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02833
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02833
IRS990/MissionDesc0TO PROVIDE HOPE AND HEALING FOR PEOPLE IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt08092457
IRS990/NetAssetsOrFundBalancesEOYAmt07772123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042502
IRS990/OccupancyGrp/ManagementAndGeneralAmt09920
IRS990/OccupancyGrp/ProgramServicesAmt0315482
IRS990/OccupancyGrp/TotalAmt0367904
IRS990/OfficeExpensesGrp/FundraisingAmt06777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OfficeExpensesGrp/ProgramServicesAmt034724
IRS990/OfficeExpensesGrp/TotalAmt043880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09202
IRS990/OtherAssetsTotalGrp/EOYAmt08960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428784
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE EXPEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03743
IRS990/OtherExpensesGrp/FundraisingAmt1842
IRS990/OtherExpensesGrp/FundraisingAmt2810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ProgramServicesAmt081595
IRS990/OtherExpensesGrp/ProgramServicesAmt177701
IRS990/OtherExpensesGrp/ProgramServicesAmt249579
IRS990/OtherExpensesGrp/ProgramServicesAmt34032
IRS990/OtherExpensesGrp/TotalAmt086660
IRS990/OtherExpensesGrp/TotalAmt177701
IRS990/OtherExpensesGrp/TotalAmt250421

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.38$11.4$11.4$8.09$3.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$1.65$8.04$6.96$7.99$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.22$9.07$7.14$7.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.71$9.30$8.37$7.39$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.73$8.32$8.49$6.80$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$1.56$6.62$6.41$6.75$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.72$6.96$6.08$5.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.65$6.85$4.48$5.02$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.63$7.40$4.34$4.72$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.60$7.77$4.31$4.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.64$8.09$5.09$6.27$1.18
2014Summary only. Only limited summary data is available for this year.$10.5$1.21$9.27$6.06$6.45$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.09$9.66$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.41$9.74$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.35$7.74$6.44