Civic Intelligence

Safe Alliance Inc.

990 • Fiscal year 2017 • EIN 56-0529967

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.SAFEALLIANCE.ORG

View Organization Page

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

0.08x

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

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-8.6%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$136,445

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,028,300

Down $342,490 (-4.1%) from 2016

Net Assets

Down

$7,397,463

Down $374,660 (-4.8%) from 2016

Liabilities

Up

$630,837

Up $32,170 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Up

$4,341,325

Up $28,848 (+0.7%) from 2016

Expenses

Up

$4,716,525

Up $84,234 (+1.8%) from 2016

Net Income

Down

-$375,200

Down $55,386 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$8,028,300
Liabilities$630,837
Net Assets$7,397,463
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$4,341,325
Expenses$4,716,525
Net Income-$375,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,467,165
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$5,980,894$5,632,332▼ $348,562
Pledges and Grants Receivable$1,166,868$1,433,251▲ $266,383
Savings and Temporary Cash Investments$1,126,440$881,911▼ $244,529
Prepaid Expenses and Deferred Charges$53,739$34,678▼ $19,061
Accounts Receivable$21,609$24,349▲ $2,740
Investments in Publicly Traded Securities$12,280$12,819▲ $539
Total Assets$8,370,790$8,028,300▼ $342,490
Other Assets Total$8,960$8,960→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$83,742$103,187▲ $19,445
Other Liabilities$14,925$27,650▲ $12,725
Total Liabilities$598,667$630,837▲ $32,170
Net Assets / Fund Balance
Unrestricted Net Assets$6,740,931$6,437,284▼ $303,647
Temporarily Rstr Net Assets$1,022,553$951,540▼ $71,013
Permanently Rstr Net Assets$8,639$8,639→ $0
Total Net Assets Fund Balance$7,772,123$7,397,463▼ $374,660
Total Liabilities and Net Assets / Fund Balance$8,370,790$8,028,300▼ $342,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,046,807$1,651,971$5,698,778
Land$1,233,661-$1,233,661
Equipment$116,242$388,392$504,634
Other Land Buildings$179,577$324,828$504,405
Leasehold Improvements$56,045$57,870$113,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,639---$8,639
2015$8,639---$8,639
2014$8,639---$8,639
2013$8,639---$8,639
2012$8,639---$8,639
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ParkerPresident & CEOFT$114,780$21,665$136,445

Board Members and Trustees

NameTitle
Jean DavisChairperson
Leslie Wickham1st Vice Chair
Gracy Wooster2nd Vice Chair
Barbara PooleyDirector
Becky LindahlDirector
Bob BertgesDirector
Charles PageDirector
Elizabeth KelligrewDirector
Erica BryantDirector
Julio ColmenaresDirector
Kate ColeDirector
Kimberly MizeDirector
Laura MonkDirector
Marcy HingstDirector
Michele KelseyDirector
Nick CalcanesDirector
Nick ToscoDirector
Sara JensenDirector
Scott ShannonDirector
Sid FletcherDirector
Spencer MerriweatherDirector
Tana GreeneDirector
Tim DolanDirector
Tom BellDirector
Tom CoyneDirector
Will CaulderDirector
Ron KimbleSecretary
Phil KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,401,583
Program Service Revenue
$20,433
Investment Income
$0
Other Revenue
$-80,691
All Other Contributions
$707,393
Change in Net Assets
$-375,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$103,463Cost
Clothing and Household Goods$24,924Cost
Total Noncash Contributions$128,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,341,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,153
Total Revenue per Audited Statements
$4,697,479
Total Revenue per Form 990
$4,341,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,086,596
Other Expenses$1,445,833
Total Fundraising Expense$408,680
Grants and Similar Amounts Paid$184,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,353-$217,063$2,273,416
Other Employee Benefits$380,337$28,799$41,205$450,341
Depreciation Depletion$407,915$45-$407,960
Occupancy$234,620$14,206$61,851$310,677
Payroll Taxes$170,190$9,145$17,822$197,157
Grants to Domestic Individuals$184,096--$184,096
Fees for Services Accounting$997$161,463-$162,460
Fees for Services Other$68,763$75,399$13,142$157,304
Information Technology$94,718$4,352$31,250$130,320
Current Officers, Directors, Trustees, and Key Employees-$123,750-$123,750
Office Expenses$47,899$3,251$7,785$58,935
Insurance$43,390$524$2,288$46,202
Pension Plan Contributions$35,414$2,682$3,836$41,932
All Other Expenses$29,212$532$652$30,396
Conferences and Meetings$16,789$3,062$5,183$25,034
Other Expenses$1,615$504$1,784$3,903
Total Functional Expenses$3,878,208$429,637$408,680$4,716,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,072,139
Expenses per Audited Statements$4,716,525
Total Expenses per Form 990$4,716,525
Expenses Not Reported on Form 990$355,614
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$125,840
Fundraising Gross Income$36,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$105,739-$6,127-
Art With Heart$143,760$22,605$9,947$12,658
Total Events$518,001$36,415$125,840$-89,425
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$27,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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 periodically, reviewing comparable national and local data sources and documenting 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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Parker
Formed
1909
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
109
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

Form 990, 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, 2017 or 2016. 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.”

Raw XML AppendixShowing 400 of 697 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.

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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 FY17, SAFE ALLIANCE COUNSELORS OFFERED 1,929 COUNSELING HOURS TO 535 SEXUAL ASSAULT SURVIVORS AND THEIR LOVED ONES. NINETY PERCENT (90%) OF THOSE WHO COMPLETED COUNSELING SESSIONS DEMONSTRATED SYMPTOM REDUCTION AND AN IMPROVED ABILITY TO FUNCTION IN DAILY LIFE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821665
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACY WOOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH KELLIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL CAULDER
IRS990/Form990PartVIISectionAGrp/PersonNm10SID FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm12SPENCER MERRIWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCY HINGST
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA POOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TANA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB BERTGES
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20NICK TOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIO COLMENARES
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA MONK
IRS990/Form990PartVIISectionAGrp/PersonNm25NICK CALCANES
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELE KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLES PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN 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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114780
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0481586
IRS990/FundraisingDirectExpensesAmt0125840
IRS990/FundraisingGrossIncomeAmt036415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02530246
IRS990/GrantAmt0830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184096
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04467165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031250
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04352
IRS990/InformationTechnologyGrp/ProgramServicesAmt094718
IRS990/InformationTechnologyGrp/TotalAmt0130320
IRS990/InsuranceGrp/FundraisingAmt02288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt043390
IRS990/InsuranceGrp/TotalAmt046202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012819
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02423061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05980894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05632332
IRS990/LandBldgEquipCostOrOtherBssAmt08055393
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08734
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08734
IRS990/MissionDesc0TO PROVIDE HOPE AND HEALING FOR PEOPLE IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt07772123
IRS990/NetAssetsOrFundBalancesEOYAmt07397463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0539
IRS990/NoncashContributionsAmt0128387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt061851
IRS990/OccupancyGrp/ManagementAndGeneralAmt014206
IRS990/OccupancyGrp/ProgramServicesAmt0234620
IRS990/OccupancyGrp/TotalAmt0310677
IRS990/OfficeExpensesGrp/FundraisingAmt07785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03251
IRS990/OfficeExpensesGrp/ProgramServicesAmt047899
IRS990/OfficeExpensesGrp/TotalAmt058935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08960
IRS990/OtherAssetsTotalGrp/EOYAmt08960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450341
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt03498
IRS990/OtherExpensesGrp/FundraisingAmt1946
IRS990/OtherExpensesGrp/FundraisingAmt2375
IRS990/OtherExpensesGrp/FundraisingAmt31784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ProgramServicesAmt074561
IRS990/OtherExpensesGrp/ProgramServicesAmt126289
IRS990/OtherExpensesGrp/ProgramServicesAmt25050
IRS990/OtherExpensesGrp/ProgramServicesAmt31615
IRS990/OtherExpensesGrp/TotalAmt079369
IRS990/OtherExpensesGrp/TotalAmt127235
IRS990/OtherExpensesGrp/TotalAmt26038
IRS990/OtherExpensesGrp/TotalAmt33903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,028,300
Liabilities
$630,837
Net assets
$7,397,463
Revenue
$4,341,325
Expenses
$4,716,525
Net income
-$375,200
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
2017Detailed filing. Detailed filing data is available for this year.$8.03$0.63$7.40$4.34$4.72$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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