Civic Intelligence

Myrover-Reese Fellowship Homes Inc

EIN 56-0811917 • 501(c)3 • Fayetteville, NC

Profile

To provide a safe, supportive and structured environment to those seeking recovery from alcohol and other drugs.

560 Wilkes RoadFayetteville, NC 28306

www.mrfh.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,826,899

Up $143,115 (+8.5%) from 2024

Liabilities

Up

$1,342,870

Up $25,803 (+2.0%) from 2024

Net Assets

Up

$484,029

Up $117,312 (+32%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$1,015,412

Down $52,035 (-4.9%) from 2024

Expenses

Down

$898,100

Down $211,584 (-19%) from 2024

Net Income

Up

$117,312

Up $159,549 (+378%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $729,334Liabilities 2011: $42,624Net Assets 2011: $686,7102011Assets 2012: $613,579Liabilities 2012: $26,639Net Assets 2012: $586,9402012Assets 2013: $683,788Liabilities 2013: $23,122Net Assets 2013: $660,6662013Assets 2014: $816,531Liabilities 2014: $5,907Net Assets 2014: $810,6242014Assets 2015: $892,256Liabilities 2015: $25,496Net Assets 2015: $866,7602015Assets 2016: $882,908Liabilities 2016: $31,899Net Assets 2016: $851,0092016Assets 2017: $875,579Liabilities 2017: $19,783Net Assets 2017: $855,7962017Assets 2018: $762,407Liabilities 2018: $28,007Net Assets 2018: $734,4002018Assets 2019: $628,335Liabilities 2019: $17,034Net Assets 2019: $611,3012019Assets 2020: $686,821Liabilities 2020: $89,953Net Assets 2020: $596,8682020Assets 2021: $723,373Liabilities 2021: $14,855Net Assets 2021: $708,5182021Assets 2022: $1,560,146Liabilities 2022: $1,016,480Net Assets 2022: $543,6662022Assets 2023: $2,028,991Liabilities 2023: $1,620,037Net Assets 2023: $408,9542023Assets 2024: $1,683,784Liabilities 2024: $1,317,067Net Assets 2024: $366,7172024Assets 2025: $1,826,899Liabilities 2025: $1,342,870Net Assets 2025: $484,0292025

Highlighted filing

2025

Assets$1,826,899
Liabilities$1,342,870
Net Assets$484,029
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,747Expenses 2011: $482,318Net Income 2011: $19,4292011Revenue 2012: $564,357Expenses 2012: $664,127Net Income 2012: -$99,7702012Revenue 2013: $672,209Expenses 2013: $598,483Net Income 2013: $73,7262013Revenue 2014: $475,545Expenses 2014: $325,587Net Income 2014: $149,9582014Revenue 2015: $819,364Expenses 2015: $763,228Net Income 2015: $56,1362015Revenue 2016: $737,143Expenses 2016: $752,894Net Income 2016: -$15,7512016Revenue 2017: $838,901Expenses 2017: $834,114Net Income 2017: $4,7872017Revenue 2018: $628,437Expenses 2018: $749,833Net Income 2018: -$121,3962018Revenue 2019: $657,469Expenses 2019: $780,568Net Income 2019: -$123,0992019Revenue 2020: $698,111Expenses 2020: $712,544Net Income 2020: -$14,4332020Revenue 2021: $818,215Expenses 2021: $706,565Net Income 2021: $111,6502021Revenue 2022: $540,944Expenses 2022: $705,796Net Income 2022: -$164,8522022Revenue 2023: $608,079Expenses 2023: $742,792Net Income 2023: -$134,7132023Revenue 2024: $1,067,447Expenses 2024: $1,109,684Net Income 2024: -$42,2372024Revenue 2025: $1,015,412Expenses 2025: $898,100Net Income 2025: $117,3122025

Highlighted filing

2025

Revenue$1,015,412
Expenses$898,100
Net Income$117,312
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,826,899
Liabilities
$1,342,870
Net assets
$484,029
Revenue
$1,015,412
Expenses
$898,100
Net income
$117,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.34$0.48$1.02$0.90$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.32$0.37$1.07$1.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.62$0.41$0.61$0.74$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.02$0.54$0.54$0.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.82$0.71$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$0.70$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.66$0.78$0.12
2018Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.63$0.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.84$0.83$0.00
2016Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.74$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.89$0.03$0.87$0.82$0.76$0.06
2014Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.48$0.33$0.15
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.67$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.59$0.56$0.66$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.50$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,015,412
Mission and Program Overview

Mission

To aid homeless alcoholics/addicts in their rehabilitation

To provide a safe, supportive and structured environment to those seeking recovery from alcohol and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,206,701$1,359,183▲ $152,482
Land, Buildings, and Equipment, Net$400,322$429,011▲ $28,689
Total Assets$1,683,784$1,826,899▲ $143,115
Other Assets Total$76,761$38,705▼ $38,056
Liabilities
Deferred Revenue$1,164,810$1,146,075▼ $18,735
Other Liabilities$128,378$151,337▲ $22,959
Accounts Payable and Accrued Expenses$23,879$45,458▲ $21,579
Total Liabilities$1,317,067$1,342,870▲ $25,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,717$463,099▲ $96,382
Net Assets With Donor Restrictions-$20,930-
Total Net Assets Fund Balance$366,717$484,029▲ $117,312
Total Liabilities and Net Assets / Fund Balance$1,683,784$1,826,899▲ $143,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,329$722,600$931,929
Equipment$97,323$175,148$272,471
Land$117,315-$117,315
Leasehold Improvements$5,044$41,331$46,375
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Dixon SoffeChair
Bevan GriceVice Chair
Bill FryeBoard Member
Christina LeonardBoard Member
Danny SoutherlandBoard Member
Debbie FikeBoard Member
Delores TaylorBoard Member
Elizabeth RamosBoard Member
Jimmie LewisBoard Member
Mitzi AveritteBoard Member
Stacy BucknerBoard Member
Lynn ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,973
Program Service Revenue
$184,839
Investment Income
$44,141
Other Revenue
$372,459
All Other Contributions
$24,864
Change in Net Assets
$117,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,015,412
Total Revenue per Form 990
$1,015,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,546
Salaries, Compensation, and Employee Benefits$420,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,649$57,467-$383,116
Depreciation Depletion$81,827--$81,827
All Other Expenses$41,193$8,600-$49,793
Insurance$30,810$13,204-$44,014
Payroll Taxes$31,822$5,616-$37,438
Other Expenses$44,338$34,210-$34,210
Fees for Services Accounting-$24,003-$24,003
Travel$21,370--$21,370
Interest$2,883$4,325-$7,208
Fees for Services Other$1,675$3,316-$4,991
Advertising-$310-$310
Total Functional Expenses$740,722$157,378$0$898,100

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$88,982
Lease Liability- Current$39,252
Note Payable - Current$23,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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 990 is prepared by the cpa after the financial statements are audited. A copy of the draft 990 is provided to the board of directors for review and comment. After the board review and approval, the 990 is filed.”

Form 990, Part VI, Section B, Line 12

“Compliance with the conflict of interest policy is monitored monthly at regular board meetings. Compliance with the conflict of interest policy is reviewed during board discussion regarding potential large purchases or employing subcontractors. Any potential or real conflicts are disclosed at that time. The board decides on appropriate action given the nature of the conflict, in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and executive director is determined by the board of directors as part of the annual budget development process. The board considers compensation for officers of comparable non-profit organizations in the same geographic area when making annual compensation decisions.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Myrover-reese Fellowship Homes Inc
EIN
56-0811917
Phone
9107791306
Address
560 WILKES ROAD, FAYETTEVILLE, NC 28306

Signing Officer

Name
Soffe Dixon
Title
President
Phone
9103079128
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soffe Dixon
Formed
1984
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
4024 OLEANDER DRIVE SUITE 3, WILMINGTON, NC 28403
Preparer
Gregory S Adams
Phone
9107994872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, SUPPORTIVE AND STRUCTURED ENVIRONMENT TO THOSE SEEKING RECOVERY FROM ALCOHOL AND OTHER DRUGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0310
IRS990/AdvertisingGrp/TotalAmt0310
IRS990/AllOtherContributionsAmt024864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041193
IRS990/AllOtherExpensesGrp/TotalAmt049793
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LYNN CHANDLER
IRS990/BooksInCareOfDetail/PhoneNum09107791306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 WILKES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028306
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01206701
IRS990/CashNonInterestBearingGrp/EOYAmt01359183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044141
IRS990/CYOtherExpensesAmt0477546
IRS990/CYOtherRevenueAmt0372459
IRS990/CYProgramServiceRevenueAmt0184839
IRS990/CYRevenuesLessExpensesAmt0117312
IRS990/CYSalariesCompEmpBnftPaidAmt0420554
IRS990/CYTotalExpensesAmt0898100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015412
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01164810
IRS990/DeferredRevenueGrp/EOYAmt01146075
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081827
IRS990/DepreciationDepletionGrp/TotalAmt081827
IRS990/Desc0HOME FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020930
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0740722
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024003
IRS990/FeesForServicesAccountingGrp/TotalAmt024003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01675
IRS990/FeesForServicesOtherGrp/TotalAmt04991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DIXON SOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVAN GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE FIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm8MITZI AVERITTE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DELORES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY BUCKNER
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0389109
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01015412
IRS990/GrossRentsGrp/RealAmt03780
IRS990/GrossSalesOfInventoryAmt0326752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013204
IRS990/InsuranceGrp/ProgramServicesAmt030810
IRS990/InsuranceGrp/TotalAmt044014
IRS990/InterestGrp/ManagementAndGeneralAmt04325
IRS990/InterestGrp/ProgramServicesAmt02883
IRS990/InterestGrp/TotalAmt07208
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429011
IRS990/LandBldgEquipCostOrOtherBssAmt01368090
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, SUPPORTIVE AND STRUCTURED ENVIRONMENT TO THOSE SEEKING RECOVERY FROM ALCOHOL AND OTHER DRUGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366717
IRS990/NetAssetsOrFundBalancesEOYAmt0484029
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0326752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0326752
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0463099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076761
IRS990/OtherAssetsTotalGrp/EOYAmt038705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT STORE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134210
IRS990/OtherExpensesGrp/ProgramServicesAmt0102214
IRS990/OtherExpensesGrp/ProgramServicesAmt156941
IRS990/OtherExpensesGrp/ProgramServicesAmt244338
IRS990/OtherExpensesGrp/TotalAmt0102214
IRS990/OtherExpensesGrp/TotalAmt163268
IRS990/OtherExpensesGrp/TotalAmt244338
IRS990/OtherExpensesGrp/TotalAmt334210
IRS990/OtherLiabilitiesGrp/BOYAmt0128378
IRS990/OtherLiabilitiesGrp/EOYAmt0151337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041927
IRS990/OtherRevenueTotalAmt041927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05616
IRS990/PayrollTaxesGrp/ProgramServicesAmt031822
IRS990/PayrollTaxesGrp/TotalAmt037438
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SOFFE DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF VETERAN
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050947
IRS990/PYOtherExpensesAmt0761843
IRS990/PYOtherRevenueAmt0371596
IRS990/PYProgramServiceRevenueAmt0132031
IRS990/PYRevenuesLessExpensesAmt0-42237
IRS990/PYSalariesCompEmpBnftPaidAmt0347841
IRS990/PYTotalExpensesAmt01109684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117312
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0832693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02081566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01541936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143765
IRS990ScheduleA/InvestmentIncomeCYPct00.03800
IRS990ScheduleA/InvestmentIncomePYPct00.02880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt03623502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0900754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724375
IRS990ScheduleA/Total509Grp/TotalAmt03623502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03783033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931929
IRS990ScheduleD/EquipmentGrp/BookValueAmt097323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0117315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY- CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429011
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0151337
IRS990ScheduleD/TotalRevenuePerForm990Amt01015412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE CPA AFTER THE FINANCIAL STATEMENTS ARE AUDITED. A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER THE BOARD REVIEW AND APPROVAL, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED MONTHLY AT REGULAR BOARD MEETINGS. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING BOARD DISCUSSION REGARDING POTENTIAL LARGE PURCHASES OR EMPLOYING SUBCONTRACTORS. ANY POTENTIAL OR REAL CONFLICTS ARE DISCLOSED AT THAT TIME. THE BOARD DECIDES ON APPROPRIATE ACTION GIVEN THE NATURE OF THE CONFLICT, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET DEVELOPMENT PROCESS. THE BOARD CONSIDERS COMPENSATION FOR OFFICERS OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA WHEN MAKING ANNUAL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01683784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.