Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$504,886
Up $15,657 (+3.2%) from 2018
Net Assets
Up$451,237
Up $15,622 (+3.6%) from 2018
Liabilities
Up$53,649
Up $35 (+0.1%) from 2018
Revenue
Up$881,036
Up $47,543 (+5.7%) from 2018
Expenses
Up$862,594
Up $11,946 (+1.4%) from 2018
Net Income
Up$18,442
Up $35,597 (+208%) from 2018
Substance abuse treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $397,951 | $406,523 | ▲ $8,572 |
| Accounts Receivable | $26,090 | $47,580 | ▲ $21,490 |
| Cash and Non-Interest-Bearing Accounts | $54,069 | $44,643 | ▼ $9,426 |
| Investments Other Securities | $7,119 | $6,140 | ▼ $979 |
| Pledges and Grants Receivable | $4,000 | - | - |
| Total Assets | $489,229 | $504,886 | ▲ $15,657 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $45,913 | $49,839 | ▲ $3,926 |
| Accounts Payable and Accrued Expenses | $7,701 | $3,810 | ▼ $3,891 |
| Total Liabilities | $53,614 | $53,649 | ▲ $35 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $424,496 | $445,097 | ▲ $20,601 |
| Temporarily Rstr Net Assets | $11,119 | $6,140 | ▼ $4,979 |
| Total Net Assets Fund Balance | $435,615 | $451,237 | ▲ $15,622 |
| Total Liabilities and Net Assets / Fund Balance | $489,229 | $504,886 | ▲ $15,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $340,557 | $488,730 | $829,287 |
| Equipment | $65,966 | $148,132 | $214,098 |
| Other Securities | $6,140 | - | - |
| Name | Title |
|---|---|
| Richard Green | Chairperson |
| Elizabeth Schenck | Vice Chairperson |
| Billy Medford Jr | Board Member |
| Drew Money | Board Member |
| E Drew Nelson | Board Member |
| Frankie Young | Board Member |
| Henrietta Williams | Board Member |
| Jim Luck | Board Member |
| Lynn Kennedy | Board Member |
| Rhonda Wagner | Board Member |
| Angie Banther | Executive Director |
| Margaret a House | Finance Director |
| Heather Y Davis | Secretary |
| Marcia Henriksen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $648,500 |
| Other Expenses | $214,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,854 | $37,200 | - | $530,054 |
| Other Employee Benefits | $84,808 | - | - | $84,808 |
| Other Expenses | $42,218 | $18,200 | - | $42,218 |
| Depreciation Depletion | $28,933 | $8,894 | - | $37,827 |
| Payroll Taxes | $31,051 | $2,587 | - | $33,638 |
| Occupancy | $30,349 | $2,663 | - | $33,012 |
| Insurance | $21,490 | - | - | $21,490 |
| Office Expenses | - | $19,966 | - | $19,966 |
| Travel | $7,874 | $1,694 | - | $9,568 |
| Fees for Services Accounting | - | $6,225 | - | $6,225 |
| Information Technology | $5,202 | $918 | - | $6,120 |
| Interest | $2,379 | - | - | $2,379 |
| All Other Expenses | $1,301 | $183 | - | $1,484 |
| Advertising | $545 | - | - | $545 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $763,964 | $98,630 | $0 | $862,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $862,594 |
| Total Expenses per Audited Statements | $862,594 |
| Total Expenses per Form 990 | $862,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,619 |
| Fundraising Direct Expenses | $1,902 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Grady House | Husband to Finance Director | Grounds Maintenance | No | - |
“The tax return and audit are reviewed by the board before finalizing the reoports. The tax return is then signed and mailed.”
“These documents are open for public inspection and copies of the audit are distributed to agencies that require copies.”
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 | 7701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET A HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362488914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1824 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27293 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 47144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244 |
| IRS990/CYOtherExpensesAmt | 0 | 214094 |
| IRS990/CYOtherRevenueAmt | 0 | 6013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648500 |
| IRS990/CYTotalExpensesAmt | 0 | 862594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881036 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37827 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE TREATMENT, CLIENTS SERVED A TOTAL OF 8,081 DAYS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 763964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH SCHENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM LUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E DREW NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANKIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DREW MONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRIETTA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER Y DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCIA HENRIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLY MEDFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGIE BANTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET A HOUSE |
| 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 | 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 | VICE CHAIRPERSON |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 47144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 882938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21490 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2379 |
| IRS990/InterestGrp/TotalAmt | 0 | 2379 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7119 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6140 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1043385 |
| 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 | SUBSTANCE ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451237 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4717 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 4717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84808 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42218 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED LOSS ON STOC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -980 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1982 |
| IRS990/OtherRevenueTotalAmt | 0 | 1296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530054 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33638 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGIE BANTHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2820 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PYOtherExpensesAmt | 0 | 215888 |
| IRS990/PYOtherRevenueAmt | 0 | 4980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 795945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634760 |
| IRS990/PYTotalExpensesAmt | 0 | 850648 |
| IRS990/PYTotalRevenueAmt | 0 | 833493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 827635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 873755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4120450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4112169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8281 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 873755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4120450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4175766 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 340557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 488730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 829287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 862594 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6140 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCK HELD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 881036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406523 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6140 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 862594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 881036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 881036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 862594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GRADY HOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND TO FINANCE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GROUNDS MAINTENANCE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN AND AUDIT ARE REVIEWED BY THE BOARD BEFORE FINALIZING THE REOPORTS. THE TAX RETURN IS THEN SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION AND COPIES OF THE AUDIT ARE DISTRIBUTED TO AGENCIES THAT REQUIRE COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.