Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 56-1153323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$537,351
Up $243 (+0.0%) from 2023
Net Assets
Up$537,351
Up $243 (+0.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$814,396
Up $112,179 (+16%) from 2023
Expenses
Up$814,153
Up $98,033 (+14%) from 2023
Net Income
Up$243
Up $14,146 (+102%) from 2023
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 | $213,101 | $249,137 | ▲ $36,036 |
| Cash and Non-Interest-Bearing Accounts | $260,774 | $209,795 | ▼ $50,979 |
| Savings and Temporary Cash Investments | - | $15,186 | - |
| Total Assets | $537,108 | $537,351 | ▲ $243 |
| Other Assets Total | $63,233 | $63,233 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $536,010 | $536,253 | ▲ $243 |
| Net Assets With Donor Restrictions | $1,098 | $1,098 | → $0 |
| Total Net Assets Fund Balance | $537,108 | $537,351 | ▲ $243 |
| Total Liabilities and Net Assets / Fund Balance | $537,108 | $537,351 | ▲ $243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76,031 | $605,298 | $681,329 |
| Other Land Buildings | $49,632 | $148,236 | $197,868 |
| Equipment | $13,474 | $142,786 | $156,260 |
| Land | $110,000 | - | $110,000 |
| Other Assets Org | $63,233 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Harman | Executive Di | FT | $89,039 | $89,039 |
| Name | Title |
|---|---|
| Jim Bishop | President |
| Bryan Rainbow | Director |
| Dan Hellwarth | Director |
| Donnie Pitts | Director |
| Edgar Ford | Director |
| Larry Tyrell | Director |
| Michael Hale | Director |
| Phil Shu | Director |
| Rawson Carlin | Director |
| Travis Cooke | Director |
| V Mac Baldwin | Director |
| Wesley Ibazebo | Director |
| Eugene Dickey | Secretary |
| George Palmer | Treasurer |
| Kevin Brekka | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $567,332 |
| Other Expenses | $246,221 |
| Total Fundraising Expense | $22,709 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,664 | $146,190 | $14,620 | $365,474 |
| Current Officers, Directors, Trustees, and Key Employees | $48,910 | $34,936 | $3,493 | $87,339 |
| Other Employee Benefits | $63,846 | $9,651 | $743 | $74,240 |
| Occupancy | $46,801 | $7,158 | $1,101 | $55,060 |
| Insurance | $45,300 | $2,384 | - | $47,684 |
| Office Expenses | $29,253 | $5,061 | $540 | $34,854 |
| Payroll Taxes | $17,684 | $12,631 | $1,263 | $31,578 |
| Depreciation Depletion | $21,460 | $894 | - | $22,354 |
| Pension Plan Contributions | $1,305 | $6,526 | $870 | $8,701 |
| Travel | $7,434 | $431 | - | $7,865 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Fees for Services Other | - | $5,450 | - | $5,450 |
| Conferences and Meetings | $2,801 | $2,555 | - | $5,356 |
| Information Technology | $3,448 | $609 | - | $4,057 |
| Payments to Affiliates | $3,538 | $437 | - | $3,975 |
| Other Expenses | $1,387 | $171 | $79 | $1,558 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Advertising | - | $324 | - | $324 |
| All Other Expenses | $251 | $28 | - | $279 |
| Total Functional Expenses | $547,285 | $244,159 | $22,709 | $814,153 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,304 |
| Fundraising Direct Expenses | $22,527 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $55,108 | - | - | - |
| Burlington Banq | $48,708 | $6,144 | $22 | $6,122 |
| Total Events | $142,526 | $30,304 | $21,847 | $8,457 |
“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 from the organization's office upon request. Irs form 990 can also be obtained from www.guidestar.org.”
“Volunteers help around the campus with repairs and maintenance and other services when able.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND ASSISTANCE FOR MEN 18 AND OLDER WHO HAVE EXPERIENCED DRUG AND ALCOHOL PROBLEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 324 |
| IRS990/AllOtherContributionsAmt | 0 | 425258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 279 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE PALMER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116772 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6816 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6273 |
| IRS990/CYOtherExpensesAmt | 0 | 246221 |
| IRS990/CYOtherRevenueAmt | 0 | 217283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567332 |
| IRS990/CYTotalExpensesAmt | 0 | 814153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22354 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER AND ASSISTANCE FOR MEN 18 AND OLDER WHO HAVE EXPERIENCED DRUG AND ALCOHOL PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1098 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1098 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 547285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5450 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| 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 | 1.50 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | ROBERT HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | V MAC BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BREKKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAWSON CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EUGENE DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDGAR FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN HELLWARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WESLEY IBAZEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNIE PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYAN RAINBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL SHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY TYRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89039 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 116772 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22527 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 843739 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 211886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1145457 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND ASSISTANCE FOR MEN 18 AND OLDER WHO HAVE EXPERIENCED DRUG AND ALCOHOL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 537108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7777 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7777 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 205070 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 205070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 536010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63233 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74240 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1558 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4436 |
| IRS990/OtherRevenueTotalAmt | 0 | 4436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365474 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3975 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1263 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31578 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 870 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6526 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE PALMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION, INDUCTION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 48810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2152 |
| IRS990/PYOtherExpensesAmt | 0 | 237413 |
| IRS990/PYOtherRevenueAmt | 0 | 134687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477357 |
| IRS990/PYTotalExpensesAmt | 0 | 716120 |
| IRS990/PYTotalRevenueAmt | 0 | 702217 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 542030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 476267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2327014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 211886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 818849 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 83550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 335162 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193981 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147361 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 977907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4123770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 837466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 811429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4123770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 843739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 813603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 944188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 918028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 617403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4136961 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.