Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 56-1383462 • 501(c)3 • Wilson, NC
Profile
Provide assistance to battered women & homeless women
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$893,574
Down $5,679 (-0.6%) from 2024
Liabilities
Up$3,453
Up $1,470 (+74%) from 2024
Net Assets
Down$890,121
Down $7,149 (-0.8%) from 2024
Revenue
Down$1,064,909
Down $3,573 (-0.3%) from 2024
Expenses
Up$1,072,058
Up $75,115 (+7.5%) from 2024
Net Income
Down-$7,149
Down $78,688 (-110%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide assistance to battered women homeless women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $711,118 | $714,616 | ▲ $3,498 |
| Land, Buildings, and Equipment, Net | $129,465 | $120,288 | ▼ $9,177 |
| Accounts Receivable | $58,670 | $58,670 | → $0 |
| Total Assets | $899,253 | $893,574 | ▼ $5,679 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,983 | $3,453 | ▲ $1,470 |
| Total Liabilities | $1,983 | $3,453 | ▲ $1,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $897,270 | $890,121 | ▼ $7,149 |
| Total Net Assets Fund Balance | $897,270 | $890,121 | ▼ $7,149 |
| Total Liabilities and Net Assets / Fund Balance | $899,253 | $893,574 | ▼ $5,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $120,288 | $640,698 | $760,986 |
| Name | Title |
|---|---|
| Dr LaTanya Simpson | Chair |
| Benessa Mitchell Sutton | Vice Chair |
| Cameron Cochran | Board member |
| Carletha Ward | Board member |
| Damon Pope | Board member |
| Jen Myers | Board member |
| Jousha Phillips | Board member |
| Katrina Mackey Carmon | Board member |
| Ray Battle | Board member |
| Sergeant David Seagroves | Board member |
| Alcadia Perez | Secretary |
| Adrian Dixon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $694,439 |
| Other Expenses | $377,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,095 | $5,892 | - | $614,987 |
| Other Expenses | $75,276 | - | - | $75,276 |
| Fees for Services Legal | $62,152 | - | - | $62,152 |
| Payroll Taxes | $55,993 | $490 | - | $56,483 |
| Occupancy | $43,287 | - | - | $43,287 |
| Insurance | $26,228 | - | - | $26,228 |
| Other Employee Benefits | $22,793 | $176 | - | $22,969 |
| Depreciation Depletion | - | $9,177 | - | $9,177 |
| Advertising | $5,925 | - | - | $5,925 |
| Total Functional Expenses | $1,056,323 | $15,735 | $0 | $1,072,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,072,058 |
| Total Expenses per Audited Statements | $1,072,058 |
| Total Expenses per Form 990 | $1,072,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The executive director reviews the tax return and audit report before signing the authorization for the CPA firm to electronically file the return.”
“All board members are required to sign an annual conflict of interest disclosure form, and to describe any potential conflicts of interest with respect to the Organization.”
“The boards personnel committee chairperson completes an annual evaluation of the executive directors job performance, and then reports the results to the full board of directors. The board then decides on the executve directors compensation package for the ensuing fiscal year.”
“No documents are available to the public with the exception of the 990 which can be found on guidestar.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide assistance to battered women homeless women. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5925 |
| IRS990/AllOtherContributionsAmt | 0 | 166735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Celena Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522912344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1426 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27894 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 711118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 714616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 708115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 377619 |
| IRS990/CYOtherRevenueAmt | 0 | 318541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694439 |
| IRS990/CYTotalExpensesAmt | 0 | 1072058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1064909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9177 |
| IRS990/Desc | 0 | Shelter for abused spouse, rape victims and shelter for homeless. Providing shelter, legal support, and counseling for victims of sexual assault. Operating a retail thrift store for the sale of donated clothing and household goods, with the net proceeds used to subsidize the operating costs of the Organizations other programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1056323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 62152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62152 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.25 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adrian Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sergeant David Seagroves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ray Battle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carletha Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr LaTanya Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cameron Cochran |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Benessa Mitchell Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Damon Pope |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katrina Mackey Carmon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 541380 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 1064909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26228 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 760986 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide assistance to battered women homeless women. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 897270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 890121 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22969 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies, Food, Dues, etc. |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs/Maintenance and Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Individual Aid |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75276 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Clothes Line Sales |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 318541 |
| IRS990/OtherRevenueTotalAmt | 0 | 318541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 609095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614987 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Cherie D Lindsay-Chapman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other program services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fundraising |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 681510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 351494 |
| IRS990/PYOtherRevenueAmt | 0 | 339569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47403 |
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| IRS990/PYTotalExpensesAmt | 0 | 996943 |
| IRS990/PYTotalRevenueAmt | 0 | 1068482 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830846 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3893615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 318541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313826 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1646770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3893615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 708115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3893615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5540385 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1072058 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 640698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 760986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1064909 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1072058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1064909 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1064909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1072058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director reviews the tax return and audit report before signing the authorization for the CPA firm to electronically file the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members are required to sign an annual conflict of interest disclosure form, and to describe any potential conflicts of interest with respect to the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The boards personnel committee chairperson completes an annual evaluation of the executive directors job performance, and then reports the results to the full board of directors. The board then decides on the executve directors compensation package for the ensuing fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents are available to the public with the exception of the 990 which can be found on guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 899253 |
| IRS990/TotalAssetsEOYAmt | 0 | 893574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 899253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 708115 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1056323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1072058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 897270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 890121 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1056323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1064909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 899253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893574 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1426 |
| IRS990/USAddress/CityNm | 0 | Wilson |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 278941426 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.wesleyshelter.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cherie D Lindsay-Chapman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522912344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wesley Shelter Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WESL |
| ReturnHeader/Filer/EIN | 0 | 561383462 |
| ReturnHeader/Filer/PhoneNum | 0 | 2522912344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 278941426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271832948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rebekah Barr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505-B Nash Street NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522946920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-21 |
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