Civic Intelligence

Path of Hope Inc.

990 • Fiscal year 2021 • EIN 56-1134544

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileN/A
PO Box 1824Lexington, NC 27292

(336) 248-8914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$79,503

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

5.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$903,653

Up $48,899 (+5.7%) from 2020

Net Assets

Up

$550,194

Up $153,782 (+39%) from 2020

Liabilities

Down

$353,459

Down $104,883 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$1,439,428

Up $518,565 (+56%) from 2020

Expenses

Up

$1,273,328

Up $297,640 (+31%) from 2020

Net Income

Up

$166,100

Up $220,925 (+403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $607,038Liabilities 2011: $96,442Net Assets 2011: $510,5962011Assets 2012: $630,171Liabilities 2012: $94,622Net Assets 2012: $535,5492012Assets 2013: $609,227Liabilities 2013: $98,503Net Assets 2013: $510,7242013Assets 2014: $508,687Liabilities 2014: $87,395Net Assets 2014: $421,2922014Assets 2015: $545,753Liabilities 2015: $88,986Net Assets 2015: $456,7672015Assets 2016: $518,065Liabilities 2016: $75,773Net Assets 2016: $442,2922016Assets 2017: $519,237Liabilities 2017: $66,575Net Assets 2017: $452,6622017Assets 2018: $489,229Liabilities 2018: $53,614Net Assets 2018: $435,6152018Assets 2019: $504,886Liabilities 2019: $53,649Net Assets 2019: $451,2372019Assets 2020: $854,754Liabilities 2020: $458,342Net Assets 2020: $396,4122020Assets 2021: $903,653Liabilities 2021: $353,459Net Assets 2021: $550,1942021Assets 2022: $784,632Liabilities 2022: $327,189Net Assets 2022: $457,4432022Assets 2023: $735,632Liabilities 2023: $448,862Net Assets 2023: $286,7702023Assets 2024: $820,131Liabilities 2024: $399,999Net Assets 2024: $420,1322024Assets 2025: $864,911Liabilities 2025: $294,998Net Assets 2025: $569,9132025

Highlighted filing

2021

Assets$903,653
Liabilities$353,459
Net Assets$550,194
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $838,789Expenses 2011: $766,447Net Income 2011: $72,3422011Revenue 2012: $859,831Expenses 2012: $834,878Net Income 2012: $24,9532012Revenue 2013: $804,506Expenses 2013: $829,331Net Income 2013: -$24,8252013Revenue 2014: $756,664Expenses 2014: $835,617Net Income 2014: -$78,9532014Revenue 2015: $856,660Expenses 2015: $821,185Net Income 2015: $35,4752015Revenue 2016: $777,833Expenses 2016: $792,308Net Income 2016: -$14,4752016Revenue 2017: $827,175Expenses 2017: $816,805Net Income 2017: $10,3702017Revenue 2018: $833,493Expenses 2018: $850,648Net Income 2018: -$17,1552018Revenue 2019: $881,036Expenses 2019: $862,594Net Income 2019: $18,4422019Revenue 2020: $920,863Expenses 2020: $975,688Net Income 2020: -$54,8252020Revenue 2021: $1,439,428Expenses 2021: $1,273,328Net Income 2021: $166,1002021Revenue 2022: $1,175,970Expenses 2022: $1,269,681Net Income 2022: -$93,7112022Revenue 2023: $1,054,574Expenses 2023: $1,225,566Net Income 2023: -$170,9922023Revenue 2024: $1,561,033Expenses 2024: $1,429,507Net Income 2024: $131,5262024Revenue 2025: $1,524,315Expenses 2025: $1,370,564Net Income 2025: $153,7512025

Highlighted filing

2021

Revenue$1,439,428
Expenses$1,273,328
Net Income$166,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.1
Gross Receipts
$1,441,362
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,542$736,514▲ $15,972
Cash and Non-Interest-Bearing Accounts$150,806$160,898▲ $10,092
Accounts Receivable$9,253$0▼ $9,253
Investments Other Securities$3,642$6,241▲ $2,599
Total Assets$884,243$903,653▲ $19,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,186$347,117▼ $109,069
Accounts Payable and Accrued Expenses$43,963$6,342▼ $37,621
Total Liabilities$500,149$353,459▼ $146,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,452$543,953▲ $163,501
Net Assets With Donor Restrictions$3,642$6,241▲ $2,599
Total Net Assets Fund Balance$384,094$550,194▲ $166,100
Total Liabilities and Net Assets / Fund Balance$884,243$903,653▲ $19,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,065$532,766-
Equipment$102,449$205,865-
Financial Derivatives$6,241--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie BantherExecutive DirectorFT$79,503$79,503
Ann HouseFinance OfficerFT$41,509$41,509

Board Members and Trustees

NameTitle
Richard GreenChairperson
Andy ClarkeBoard Member
Billy Medford JrBoard Member
Drew MoneyBoard Member
E Drew NelsonBoard Member
Frankie YoungBoard Member
Hilda HartshornBoard Member
James NewmanBoard Member
Lynn KennedyBoard Member
Rhonda WagnerBoard Member
Robert HartshornBoard Member
Rodney TrogdonBoard Member
Vanessa ObieBoard Member
Heather DavisSecretary
Marcia HenriksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,187
Program Service Revenue
$1,191,979
Investment Income
$2,735
Other Revenue
$20,527
All Other Contributions
$72,687
Change in Net Assets
$166,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,428
Revenue Not Reported on Form 990
$1,934
Total Revenue per Audited Statements
$1,441,362
Total Revenue per Form 990
$1,439,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,334
Other Expenses$356,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,157$47,200$0$774,357
Other Employee Benefits$84,316$0$0$84,316
Depreciation Depletion$50,864$8,240$0$59,104
Payroll Taxes$54,199$3,462$0$57,661
Insurance$41,508$0$0$41,508
Occupancy$31,126$5,709$0$36,835
Other Expenses$21,854$0$0$21,854
Interest$15,756$0$0$15,756
Travel$10,273$2,770$0$13,043
Office Expenses$7,909$0$0$7,909
Information Technology$6,708$0$0$6,708
All Other Expenses$6,058$514$0$6,572
Fees for Services Legal$5,987$0$0$5,987
Conferences and Meetings$1,816$0$0$1,816
Advertising$691$0$0$691
Total Functional Expenses$1,187,233$86,095$0$1,273,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,262
Expenses per Audited Statements$1,273,328
Total Expenses per Form 990$1,273,328
Expenses Not Reported on Form 990$1,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,042
Fundraising Direct Expenses$1,934
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grady HouseHusband of Finance OfficerGrounds MaintenanceNo$18,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Path of Hope Inc
EIN
56-1134544
Phone
3362488914
Address
PO Box 1824, Lexington, NC 27292

Signing Officer

Name
Richard Green
Title
Board Chairman
Phone
3362488914
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Green
Formed
1976
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
10

Preparer

Firm
William R Huneycutt CPA PLLC
Address
221 S Fayetteville St, Asheboro, NC 27203
Preparer
William R Huneycutt
Phone
3366269970
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return and audit are reviewed by the board before finalizing the reports. The tax return is then signed and mailed”

Pt VI, Line 19

“These documents are open for public inspection and copies of the audit are distributed to agencies that require copies.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06342
IRS990/AccountsReceivableGrp/BOYAmt09253
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Substance Abuse Treatment
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0691
IRS990/AdvertisingGrp/TotalAmt0691
IRS990/AllOtherContributionsAmt072687
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06058
IRS990/AllOtherExpensesGrp/TotalAmt06572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Margaret A House
IRS990/BooksInCareOfDetail/PhoneNum03362488914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1824
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027293
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150806
IRS990/CashNonInterestBearingGrp/EOYAmt0160898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01816
IRS990/ConferencesMeetingsGrp/TotalAmt01816
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02735
IRS990/CYOtherExpensesAmt0356994
IRS990/CYOtherRevenueAmt020527
IRS990/CYProgramServiceRevenueAmt01191979
IRS990/CYRevenuesLessExpensesAmt0166100
IRS990/CYSalariesCompEmpBnftPaidAmt0916334
IRS990/CYTotalExpensesAmt01273328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01439428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08240
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050864
IRS990/DepreciationDepletionGrp/TotalAmt059104
IRS990/Desc0Substance Abuse Treatment, A total of 12,221 bed days were served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03642
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06241
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01187233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05987
IRS990/FeesForServicesLegalGrp/TotalAmt05987
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann House
IRS990/Form990PartVIISectionAGrp/PersonNm1Angie Banther
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcia Henriksen
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Billy Medford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Rhonda Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm7E Drew Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Frankie Young
IRS990/Form990PartVIISectionAGrp/PersonNm9Drew Money
IRS990/Form990PartVIISectionAGrp/PersonNm10Vanessa Obie
IRS990/Form990PartVIISectionAGrp/PersonNm11James Newman
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Hartshorn
IRS990/Form990PartVIISectionAGrp/PersonNm15Hilda Hartshorn
IRS990/Form990PartVIISectionAGrp/PersonNm16Rodney Trogdon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01934
IRS990/FundraisingGrossIncomeAmt06042
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0151500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01441362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06708
IRS990/InformationTechnologyGrp/TotalAmt06708
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041508
IRS990/InsuranceGrp/TotalAmt041508
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015756
IRS990/InterestGrp/TotalAmt015756
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02735
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03642
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06241
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736514
IRS990/LandBldgEquipCostOrOtherBssAmt01475145
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Substance Abuse Treatment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0456186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347117
IRS990/NetAssetsOrFundBalancesBOYAmt0384094
IRS990/NetAssetsOrFundBalancesEOYAmt0550194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04108
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05709
IRS990/OccupancyGrp/ProgramServicesAmt031126
IRS990/OccupancyGrp/TotalAmt036835
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07909
IRS990/OfficeExpensesGrp/TotalAmt07909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084316
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Taxes and License
IRS990/OtherExpensesGrp/Desc2Supplies and Food
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027575
IRS990/OtherExpensesGrp/ProgramServicesAmt13505
IRS990/OtherExpensesGrp/ProgramServicesAmt289931
IRS990/OtherExpensesGrp/ProgramServicesAmt321854
IRS990/OtherExpensesGrp/TotalAmt045775
IRS990/OtherExpensesGrp/TotalAmt13505
IRS990/OtherExpensesGrp/TotalAmt289931
IRS990/OtherExpensesGrp/TotalAmt321854
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016419
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt054199
IRS990/PayrollTaxesGrp/TotalAmt057661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Green
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103704
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0251636
IRS990/PYOtherRevenueAmt014993
IRS990/PYProgramServiceRevenueAmt0848714
IRS990/PYRevenuesLessExpensesAmt0-55206
IRS990/PYSalariesCompEmpBnftPaidAmt0724433
IRS990/PYTotalExpensesAmt0976069
IRS990/PYTotalRevenueAmt0920863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: United Way of America 2016: 20922. 2017: 20453. 2018: 9018. 2019: 14000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04841530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03642
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064393
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt04841530
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,653
Liabilities
$353,459
Net assets
$550,194
Revenue
$1,439,428
Expenses
$1,273,328
Net income
$166,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.29$0.57$1.52$1.37$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.40$0.42$1.56$1.43$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.45$0.29$1.05$1.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.33$0.46$1.18$1.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.55$1.44$1.27$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.40$0.92$0.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$0.88$0.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$0.83$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.76$0.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.80$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$0.86$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.84$0.77$0.07