Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-0903340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$707,819
Down $372,073 (-34%) from 2020
Net Assets
Down$652,541
Down $318,919 (-33%) from 2020
Liabilities
Down$55,278
Down $53,154 (-49%) from 2020
Revenue
Down$940,063
Down $349,230 (-27%) from 2020
Expenses
Down$1,241,212
Down $103,067 (-7.7%) from 2020
Net Income
Down-$301,149
Down $246,163 (-448%) from 2020
Treatment and rehabilitation of alcohol and drug abusers.
Provide quality substance abuse treatment services at the lowest possible cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $283,049 | $280,915 | ▼ $2,134 |
| Land, Buildings, and Equipment, Net | $604,919 | $258,356 | ▼ $346,563 |
| Cash and Non-Interest-Bearing Accounts | $156,142 | $66,209 | ▼ $89,933 |
| Other Notes and Loans Receivable, Net | - | $66,000 | - |
| Accounts Receivable | $28,266 | $29,101 | ▲ $835 |
| Prepaid Expenses and Deferred Charges | $7,516 | $7,238 | ▼ $278 |
| Total Assets | $1,079,892 | $707,819 | ▼ $372,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,387 | $42,550 | ▼ $24,837 |
| Other Liabilities | $20,000 | $0 | ▼ $20,000 |
| Deferred Revenue | $17,935 | $12,728 | ▼ $5,207 |
| Mortgage Notes Payable Secured by Investment Property | $3,110 | $0 | ▼ $3,110 |
| Total Liabilities | $108,432 | $55,278 | ▼ $53,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $971,460 | $652,541 | ▼ $318,919 |
| Total Net Assets Fund Balance | $971,460 | $652,541 | ▼ $318,919 |
| Total Liabilities and Net Assets / Fund Balance | $1,079,892 | $707,819 | ▼ $372,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $157,873 | $134,930 | $292,803 |
| Equipment | $59,137 | $185,832 | $244,969 |
| Buildings | $13,782 | $164,147 | $177,929 |
| Land | $25,005 | - | $25,005 |
| Other Land Buildings | $2,559 | $2,777 | $5,336 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Morrow | Executive Director | FT | $56,000 | $56,000 |
| Name | Title |
|---|---|
| Barbara Kirk | Board Chair |
| Chuck Royster | Board Vice Chair |
| John Kinder | Director |
| Mark Denton | Director |
| Perry Hunt | Director |
| Rick Mckinney | Director |
| Ritchie Puckett | Director |
| Cathy Burns | Secretary |
| Elizabeth Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $777,707 |
| Salaries, Compensation, and Employee Benefits | $463,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,718 | $35,937 | - | $233,655 |
| All Other Expenses | $104,040 | $30,627 | - | $134,667 |
| Payroll Taxes | $83,327 | $11,363 | - | $94,690 |
| Fees for Services Legal | $57,537 | $25,820 | - | $83,357 |
| Other Employee Benefits | $68,406 | $10,754 | - | $79,160 |
| Current Officers, Directors, Trustees, and Key Employees | $56,000 | - | - | $56,000 |
| Insurance | $40,754 | $6,090 | - | $46,844 |
| Other Expenses | $37,829 | $5,653 | - | $43,482 |
| Depreciation Depletion | $35,710 | $5,336 | - | $41,046 |
| Travel | $22,534 | $5,322 | - | $27,856 |
| Office Expenses | $13,800 | $2,062 | - | $15,862 |
| Advertising | $6,109 | $1,527 | - | $7,636 |
| Fees for Service Investment Mgmnt Fees | - | $2,708 | - | $2,708 |
| Occupancy | $1,978 | $295 | - | $2,273 |
| Interest | - | $54 | - | $54 |
| Total Functional Expenses | $1,040,642 | $200,570 | $0 | $1,241,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,341,632 |
| Total Expenses per Form 990 | $1,241,212 |
| Expenses per Audited Statements | $1,238,504 |
| Expenses Not Reported on Form 990 | $103,128 |
| Expenses Not Reported on Financial Statements | $2,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed by the executive director and then subsequently presented to the board of directors at the next meeting.”
“Prior to awarding contracts for goods and services, the executive director ensures that providers are in compliance with the policy and procedures manual as it was passed by the hope valley, inc. Board of directors.”
“The compensation of the executive director is determined by the board of directors.”
“Documents are available upon request.”
“Program supplies : program service expenses 35,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,123. Bad debts : program service expenses 28,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,025. Repairs and maintenance : program service expenses 17,952. Management and general expenses 2,683. Fundraising expenses 0. Total expenses 20,635. Communications : program service expenses 11,660. Management and general expenses 7,774. Fundraising expenses 0. Total expenses 19,434. Miscellaneous : program service expenses 0. Management and general expenses 14,495. Fundraising expenses 0. Total expenses 14,495. Medications : program service expenses 11,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,280. Staff development : program service expenses 0. Management and general expenses 5,675. Fundraising expenses 0. Total expenses 5,675.”
“Process has not changed since the prior year.”
“The organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY SUBSTANCE ABUSE TREATMENT SERVICES AT THE LOWEST POSSIBLE COST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7636 |
| IRS990/AllOtherContributionsAmt | 0 | 137768 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA MORROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363868511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 COUNTY HOME ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOBSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -158471 |
| IRS990/CYOtherExpensesAmt | 0 | 777707 |
| IRS990/CYOtherRevenueAmt | 0 | 7103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 856159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463505 |
| IRS990/CYTotalExpensesAmt | 0 | 1241212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41046 |
| IRS990/Desc | 0 | ENTIRE PROGRAM SERVICE IS FOR THE TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS. APPROXIMATELY 274 CLIENTS RECEIVED TREATMENT DURING THIS FISCAL YEAR, INCLUDING 190 CLIENTS IN THE MEN'S DIVISION AND 84 CLIENTS IN THE WOMEN'S DIVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1040642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25820 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57537 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2708 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PERRY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITCHIE PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE MORROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 56000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -241821 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78048 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 97504 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 105000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 372303 |
| IRS990/GrossReceiptsAmt | 0 | 1581139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46844 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/InterestGrp/TotalAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 283049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280915 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746042 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 346821 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 294255 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -163773 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -163773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 971460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 652541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79160 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7103 |
| IRS990/OtherRevenueTotalAmt | 0 | 7103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233655 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 66000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94690 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7238 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 856159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51256 |
| IRS990/PYOtherExpensesAmt | 0 | 832587 |
| IRS990/PYOtherRevenueAmt | 0 | 101784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1013725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511692 |
| IRS990/PYTotalExpensesAmt | 0 | 1344279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1289293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 856159 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 28,342. 2018 AMOUNT: $ 11,481. 2019 AMOUNT: $ 101,784. 2020 AMOUNT: $ 7,103. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 457700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28342 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 148710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451054 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 457700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 667715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13782 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177929 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 103128 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 103128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103128 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2708 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1238504 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2708 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2708 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 157873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 134930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 292803 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -17770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5336 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85358 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2708 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 937355 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 258356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1241212 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 940063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1022713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1341632 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO AWARDING CONTRACTS FOR GOODS AND SERVICES, THE EXECUTIVE DIRECTOR ENSURES THAT PROVIDERS ARE IN COMPLIANCE WITH THE POLICY AND PROCEDURES MANUAL AS IT WAS PASSED BY THE HOPE VALLEY, INC. BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SUPPLIES : PROGRAM SERVICE EXPENSES 35,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,123. BAD DEBTS : PROGRAM SERVICE EXPENSES 28,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,025. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 17,952. MANAGEMENT AND GENERAL EXPENSES 2,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,635. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 11,660. MANAGEMENT AND GENERAL EXPENSES 7,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,434. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,495. MEDICATIONS : PROGRAM SERVICE EXPENSES 11,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,280. STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.