Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-0990583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$707,815
Down $31,897 (-4.3%) from 2017
Net Assets
Down$692,811
Down $29,322 (-4.1%) from 2017
Liabilities
Down$15,004
Down $2,575 (-15%) from 2017
Revenue
Up$865,850
Up $63,938 (+8.0%) from 2017
Expenses
Up$895,172
Up $82,500 (+10%) from 2017
Net Income
Down-$29,322
Down $18,562 (-173%) from 2017
To provide counseling, information, and professional agency referrals to clients involved in various critical situations in greenville, nc and surrounding areas of pitt co.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $506,461 | $486,612 | ▼ $19,849 |
| Cash and Non-Interest-Bearing Accounts | $121,334 | $106,807 | ▼ $14,527 |
| Accounts Receivable | $94,854 | $93,308 | ▼ $1,546 |
| Land, Buildings, and Equipment, Net | $15,563 | $19,522 | ▲ $3,959 |
| Prepaid Expenses and Deferred Charges | - | $66 | - |
| Total Assets | $739,712 | $707,815 | ▼ $31,897 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,133 | $10,004 | ▼ $129 |
| Deferred Revenue | $5,500 | $5,000 | ▼ $500 |
| Accounts Payable and Accrued Expenses | $1,946 | - | - |
| Total Liabilities | $17,579 | $15,004 | ▼ $2,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $722,133 | $692,811 | ▼ $29,322 |
| Total Net Assets Fund Balance | $722,133 | $692,811 | ▼ $29,322 |
| Total Liabilities and Net Assets / Fund Balance | $739,712 | $707,815 | ▼ $31,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,522 | $38,755 | $58,277 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Smith | Exec Directo | FT | $62,677 | $9,180 | $71,857 |
| Name | Title |
|---|---|
| Olivia Sutton | Chairman |
| Ann Tess | Vice Chairma |
| ALICIA O'LEARY | Board Member |
| Darone Darcy | Board Member |
| Dr Cody Chullen | Board Member |
| Hugh Cox | Board Member |
| Kelly Rudolph | Board Member |
| Nancy Ray | Board Member |
| Rev Kara Swartz | Board Member |
| Sgt Chris Viverette | Board Member |
| Sidette Brown | Board Member |
| Tamyra Jovel | Board Member |
| Mike Joyner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $802,436 |
| Other Expenses | $92,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $559,931 | $98,811 | - | $658,742 |
| Current Officers, Directors, Trustees, and Key Employees | $43,874 | $18,803 | - | $62,677 |
| Payroll Taxes | $48,447 | $8,550 | - | $56,997 |
| Occupancy | $22,464 | $5,616 | - | $28,080 |
| Other Employee Benefits | $20,417 | $3,603 | - | $24,020 |
| Office Expenses | $8,536 | $2,133 | - | $10,669 |
| Insurance | - | $8,835 | - | $8,835 |
| All Other Expenses | $2,969 | $1,984 | - | $4,953 |
| Depreciation Depletion | - | $4,869 | - | $4,869 |
| Other Expenses | $4,527 | $4,824 | - | $4,824 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $729,921 | $165,251 | $0 | $895,172 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $895,172 |
| Total Expenses per Audited Statements | $895,172 |
| Total Expenses per Form 990 | $895,172 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,216 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholding | $10,004 |
“Form 990 is reviewed by the signing officer to be sure it agrees with the audited financial statements.”
“Staff or volunteer crisis counselors must not make direct client referrals to members of the board when fees would be collected from the client. Board members or staff must not participate in programs sponsored by real which may result in financial compensation for them individually.”
“The salary for the executive director, a non-voting member of the board, is set by the board of directors annually.”
“A policy manual and a list of by-laws are available upon request to the public.”
“N/A”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COUNSELING, INFORMATION, AND PROFESSIONAL AGENCY REFERRALS TO CLIENTS INVOLVED IN VARIOUS CRITICAL SITUATIONS IN GREENVILLE, NC AND SURROUNDING AREAS OF PITT CO. |
| IRS990/AllOtherContributionsAmt | 0 | 52546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527584357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 ANDERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1011 ANDERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 92736 |
| IRS990/CYOtherRevenueAmt | 0 | 7009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 802436 |
| IRS990/CYTotalExpensesAmt | 0 | 895172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4869 |
| IRS990/Desc | 0 | DOA & GCC - PROMOTING COMMUNITY AWARENESS AND ASSISTANCE TO VICTIMS OF SEXUAL ASSUALT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 635200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9180 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIDETTE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CODY CHULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARONE DARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMYRA JOVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLIVIA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV KARA SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN TESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SGT CHRIS VIVERETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62677 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2216 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 304500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 865850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58277 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COUNSELING, INFORMATION, AND PROFESSIONAL AGENCY REFERRALS TO CLIENTS INVOLVED IN VARIOUS CRITICAL SITUATIONS IN GREENVILLE, NC AND SURROUNDING AREAS OF PITT CO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 722133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692811 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24020 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NC SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3850 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 943 |
| IRS990/OtherRevenueTotalAmt | 0 | 4793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 559931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66 |
| IRS990/PrincipalOfficerNm | 0 | MIKE JOYNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRILLIUM HEALTH RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFELINE-BACK UP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFELINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NC CASA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1005 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REAL CRISIS CENTER- TO PROVIDE CONFIDENTIAL COUNSELING, INFORMATION AND TRAINING PROGRAMS, AVAILABLE TWENTY-FOUR HOURS A DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94721 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 104849 |
| IRS990/PYOtherRevenueAmt | 0 | 9238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 707823 |
| IRS990/PYTotalExpensesAmt | 0 | 812672 |
| IRS990/PYTotalRevenueAmt | 0 | 801912 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 501644 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486612 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 43,421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 357046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2281194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1972167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9299 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2281194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 357046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2281194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2325054 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58277 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 895172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 865850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 895172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 865850 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 865850 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 895172 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE SIGNING OFFICER TO BE SURE IT AGREES WITH THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF OR VOLUNTEER CRISIS COUNSELORS MUST NOT MAKE DIRECT CLIENT REFERRALS TO MEMBERS OF THE BOARD WHEN FEES WOULD BE COLLECTED FROM THE CLIENT. BOARD MEMBERS OR STAFF MUST NOT PARTICIPATE IN PROGRAMS SPONSORED BY REAL WHICH MAY RESULT IN FINANCIAL COMPENSATION FOR THEM INDIVIDUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY FOR THE EXECUTIVE DIRECTOR, A NON-VOTING MEMBER OF THE BOARD, IS SET BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A POLICY MANUAL AND A LIST OF BY-LAWS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 739712 |
| IRS990/TotalAssetsEOYAmt | 0 | 707815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 739712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357046 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165251 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 729921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 895172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 722133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 692811 |
| IRS990/TotalOtherCompensationAmt | 0 | 9180 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 729921 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 501644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62677 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501644 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.