Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1153323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$510,644
Down $93,389 (-15%) from 2018
Net Assets
Down$509,932
Down $93,360 (-15%) from 2018
Liabilities
Down$712
Down $29 (-3.9%) from 2018
Revenue
Down$549,080
Down $227,462 (-29%) from 2018
Expenses
Down$642,440
Down $115,137 (-15%) from 2018
Net Income
Down-$93,360
Down $112,325 (-592%) from 2018
To provide shelter and assistance for men 18 and older who have experienced drug and alcohol problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $249,246 | $246,719 | ▼ $2,527 |
| Savings and Temporary Cash Investments | $273,578 | $205,396 | ▼ $68,182 |
| Cash and Non-Interest-Bearing Accounts | $48,649 | $18,872 | ▼ $29,777 |
| Prepaid Expenses and Deferred Charges | $634 | - | - |
| Total Assets | $604,033 | $510,644 | ▼ $93,389 |
| Other Assets Total | $31,926 | $39,657 | ▲ $7,731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $741 | $712 | ▼ $29 |
| Total Liabilities | $741 | $712 | ▼ $29 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $593,442 | $501,879 | ▼ $91,563 |
| Temporarily Rstr Net Assets | $9,850 | $8,053 | ▼ $1,797 |
| Total Net Assets Fund Balance | $603,292 | $509,932 | ▼ $93,360 |
| Total Liabilities and Net Assets / Fund Balance | $604,033 | $510,644 | ▼ $93,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $109,363 | $554,026 | $663,389 |
| Leasehold Improvements | $27,356 | $278,561 | $305,917 |
| Land | $110,000 | - | $110,000 |
| Other Assets Org | $39,657 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Harman | Executive Director | FT | $82,270 | $9,070 | $91,340 |
| Name | Title |
|---|---|
| Jim Bishop | President |
| George Palmer | Vice President, Secretary |
| Bryan Rainbow | Director |
| Bud Durham | Director |
| Chuck Walker | Director |
| Donnie Pitts | Director |
| Doug Moser | Director |
| Edgar Ford | Director |
| Eugene Dickey | Director |
| Jack Stitt | Director |
| Jeanne Rudd | Director |
| Jesus Perez | Director |
| Joe Mezzapelli | Director |
| John Robinson | Director |
| Larry Tyrell | Director |
| Phil Shu | Director |
| Sam Davis | Director |
| V Mac Baldwin | Director |
| Darrell Epperson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,520 |
| Other Expenses | $203,001 |
| Total Fundraising Expense | $16,666 |
| Grants and Similar Amounts Paid | $1,919 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $162,466 | $36,110 | $234 | $198,810 |
| Current Officers, Directors, Trustees, and Key Employees | $32,908 | $97,081 | $11,930 | $141,919 |
| Other Employee Benefits | $52,665 | $12,666 | $1,333 | $66,664 |
| Insurance | $31,790 | $1,673 | - | $33,463 |
| Office Expenses | $20,107 | $3,571 | $483 | $24,161 |
| Payroll Taxes | $11,673 | $7,957 | $727 | $20,357 |
| Depreciation Depletion | $17,315 | $721 | - | $18,036 |
| All Other Expenses | $14,549 | $538 | - | $15,087 |
| Pension Plan Contributions | $1,465 | $7,328 | $977 | $9,770 |
| Other Expenses | $6,037 | $1,065 | $982 | $7,102 |
| Fees for Services Management | - | $4,242 | - | $4,242 |
| Fees for Services Accounting | - | $2,990 | - | $2,990 |
| Grants to Domestic Orgs | $1,919 | - | - | $1,919 |
| Total Functional Expenses | $441,642 | $184,132 | $16,666 | $642,440 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,147 |
| Fundraising Direct Expenses | $23,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $30,255 | $18,170 | $13,056 | $5,114 |
| Banquets | $28,902 | $16,977 | $9,254 | $7,723 |
| Total Events | $77,552 | $35,147 | $23,064 | $12,083 |
“The executive director, bob harman, is married to the business director, deborah harman.”
“The form 990 is reviewed by the president and the business director, then presented to the executive board.”
“The executive director's salary is determined by reference to other nonprofit organizations. The executive board recommends the salary, which is approved by the full board of directors.”
“Governing documents and other public information are available at the organization's office upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 712 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND ASSISTANCE FOR MEN 18 AND OLDER WHO HAVE EXPERIENCED DRUG AND ALCOHOL PROBLEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 263140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15087 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARRELL EPPERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362927795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 77914 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141919 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 234 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 36110 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 162466 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 198810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42405 |
| IRS990/CostOfGoodsSoldAmt | 0 | 97281 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1919 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4122 |
| IRS990/CYOtherExpensesAmt | 0 | 203001 |
| IRS990/CYOtherRevenueAmt | 0 | 92998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437520 |
| IRS990/CYTotalExpensesAmt | 0 | 642440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18036 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER AND ASSISTANCE FOR MEN 18 AND OLDER WHO HAVE EXPERIENCED DRUG AND ALCOHOL PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 441642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2990 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4242 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | V MAC BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUD DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDGAR FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MEZZAPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESUS PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNIE PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN RAINBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL SHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY TYRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARRELL EPPERSON |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 82270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42405 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35147 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1919 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1919 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 669425 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 177719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 832587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079306 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND ASSISTANCE FOR MEN 18 AND OLDER WHO HAVE EXPERIENCED DRUG AND ALCOHOL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12083 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80438 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39657 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66664 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/OtherRevenueTotalAmt | 0 | 477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20357 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 977 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 634 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL EPPERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION, INDUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 580995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6872 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1452 |
| IRS990/PYOtherExpensesAmt | 0 | 229955 |
| IRS990/PYOtherRevenueAmt | 0 | 62172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520750 |
| IRS990/PYTotalExpensesAmt | 0 | 757577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 776542 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93360 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 227330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205396 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 583008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2574273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 753220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 177719 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 177719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25573 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3505212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 665303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 775090 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.