Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$489,229
Down $30,008 (-5.8%) from 2017
Net Assets
Down$435,615
Down $17,047 (-3.8%) from 2017
Liabilities
Down$53,614
Down $12,961 (-19%) from 2017
Revenue
Up$833,493
Up $6,318 (+0.8%) from 2017
Expenses
Up$850,648
Up $33,843 (+4.1%) from 2017
Net Income
Down-$17,155
Down $27,525 (-265%) from 2017
Substance abuse treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $419,643 | $397,951 | ▼ $21,692 |
| Cash and Non-Interest-Bearing Accounts | $64,005 | $54,069 | ▼ $9,936 |
| Accounts Receivable | $24,324 | $26,090 | ▲ $1,766 |
| Investments Other Securities | $7,265 | $7,119 | ▼ $146 |
| Pledges and Grants Receivable | $4,000 | $4,000 | → $0 |
| Total Assets | $519,237 | $489,229 | ▼ $30,008 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $57,556 | $45,913 | ▼ $11,643 |
| Accounts Payable and Accrued Expenses | $9,019 | $7,701 | ▼ $1,318 |
| Total Liabilities | $66,575 | $53,614 | ▼ $12,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $441,397 | $424,496 | ▼ $16,901 |
| Temporarily Rstr Net Assets | $11,265 | $11,119 | ▼ $146 |
| Total Net Assets Fund Balance | $452,662 | $435,615 | ▼ $17,047 |
| Total Liabilities and Net Assets / Fund Balance | $519,237 | $489,229 | ▼ $30,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,567 | $464,856 | $739,423 |
| Equipment | $123,384 | $134,179 | $257,563 |
| Other Securities | $7,119 | - | - |
| Name | Title |
|---|---|
| Billy Medford Jr | Board of Directors Chairman |
| Elizabeth Schenck | Vice Chairman Board of Direct |
| E Drew Nelson | Board Member |
| Frankie Young | Board Member |
| Jean Ashley | Board Member |
| Jim Luck | Board Member |
| Rhonda Wagner | Board Member |
| Richard Green | Board Member |
| Angie Banther | Executive Director |
| Margaret Ann House | Finance Director |
| Heather Y Davis | Secretary |
| Marcia Henriksen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $634,760 |
| Other Expenses | $215,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,787 | $35,952 | - | $489,739 |
| Other Employee Benefits | $85,280 | $360 | - | $85,640 |
| Payroll Taxes | $56,653 | $2,728 | - | $59,381 |
| Other Expenses | $41,307 | $17,500 | - | $41,307 |
| Depreciation Depletion | $25,048 | $10,369 | - | $35,417 |
| Occupancy | $32,265 | $2,809 | - | $35,074 |
| Insurance | $19,986 | - | - | $19,986 |
| Travel | $8,182 | $9,611 | - | $17,793 |
| Office Expenses | - | $14,361 | - | $14,361 |
| Information Technology | $7,233 | $1,415 | - | $8,648 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Interest | $1,770 | - | - | $1,770 |
| Advertising | $590 | - | - | $590 |
| All Other Expenses | $533 | - | - | $533 |
| Total Functional Expenses | $749,043 | $101,605 | $0 | $850,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $850,648 |
| Total Expenses per Audited Statements | $850,648 |
| Total Expenses per Form 990 | $850,648 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,743 |
| Fundraising Direct Expenses | $1,617 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Grady House | Husband to Finance Director | Grounds Maintenance | No | $17,850 |
“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 | 9019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 590 |
| IRS990/AllOtherContributionsAmt | 0 | 7887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET ANN 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 | 64005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54069 |
| 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 | 32340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228 |
| IRS990/CYOtherExpensesAmt | 0 | 215888 |
| IRS990/CYOtherRevenueAmt | 0 | 4980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 795945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634760 |
| IRS990/CYTotalExpensesAmt | 0 | 850648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833493 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35417 |
| 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 | 749043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/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/PersonNm | 0 | ELIZABETH SCHENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E DREW NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANKIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER Y DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIA HENRIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLY MEDFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGIE BANTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET ANN 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/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/TitleTxt | 0 | VICE CHAIRMAN BOARD OF DIRECT |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 1617 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6743 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 24453 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 835110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19986 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/InterestGrp/TotalAmt | 0 | 1770 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7265 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7119 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 599035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 397951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996986 |
| 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 | 57556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45913 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5126 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 5126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85640 |
| 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 | 17500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED LOSS ON STK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -146 |
| IRS990/OtherRevenueTotalAmt | 0 | -146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59381 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGIE BANTHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 108 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 795945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 220886 |
| IRS990/PYOtherRevenueAmt | 0 | 9287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 785132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595919 |
| IRS990/PYTotalExpensesAmt | 0 | 816805 |
| IRS990/PYTotalRevenueAmt | 0 | 827175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17155 |
| 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 | 796027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 828285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3994004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3970172 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 828285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3994004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4041346 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 274567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 464856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 739423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257563 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 850648 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7119 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCK HELD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 833493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 397951 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 850648 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 833493 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 833493 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 850648 |
| 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/TransactionAmt | 0 | 17850 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11265 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11119 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 519237 |
| IRS990/TotalAssetsEOYAmt | 0 | 489229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 519237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32340 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 749043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 850648 |
| IRS990/TotalGrossUBIAmt | 0 | 5126 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 435615 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 749043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 795945 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.