Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,977,581
Up $295,104 (+11%) from 2019
Net Assets
Up$2,567,327
Up $121,734 (+5.0%) from 2019
Liabilities
Up$410,254
Up $173,370 (+73%) from 2019
Revenue
Up$1,920,156
Up $46,585 (+2.5%) from 2019
Expenses
Down$1,793,952
Down $169,260 (-8.6%) from 2019
Net Income
Up$126,204
Up $215,845 (+241%) from 2019
The mission of the organization is to provide support for victims of domestic/interpersonal violence, sexual assault, and child abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,138,170 | $2,072,779 | ▼ $65,391 |
| Cash and Non-Interest-Bearing Accounts | $43,889 | $415,003 | ▲ $371,114 |
| Pledges and Grants Receivable | $99,421 | $112,364 | ▲ $12,943 |
| Accounts Receivable | $96,787 | $86,072 | ▼ $10,715 |
| Investments in Publicly Traded Securities | $80,907 | $70,877 | ▼ $10,030 |
| Prepaid Expenses and Deferred Charges | $8,653 | $9,433 | ▲ $780 |
| Inventories for Sale or Use | $8,237 | $4,030 | ▼ $4,207 |
| Total Assets | $2,682,477 | $2,977,581 | ▲ $295,104 |
| Other Assets Total | $206,413 | $207,023 | ▲ $610 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $160,002 | $323,724 | ▲ $163,722 |
| Accounts Payable and Accrued Expenses | $76,882 | $86,530 | ▲ $9,648 |
| Total Liabilities | $236,884 | $410,254 | ▲ $173,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,329,619 | $2,438,869 | ▲ $109,250 |
| Net Assets With Donor Restrictions | $115,974 | $128,458 | ▲ $12,484 |
| Total Net Assets Fund Balance | $2,445,593 | $2,567,327 | ▲ $121,734 |
| Total Liabilities and Net Assets / Fund Balance | $2,682,477 | $2,977,581 | ▲ $295,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,751,987 | $754,128 | $2,506,115 |
| Land | $287,693 | - | $287,693 |
| Equipment | $33,099 | $150,461 | $183,560 |
| Other Assets Org | $39,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $167,413 | - | ▲ $1,830 | - | $168,023 |
| 2018 | $170,260 | - | ▼ $1,661 | - | $167,413 |
| 2017 | $161,363 | - | ▲ $11,747 | - | $170,260 |
| 2016 | $143,813 | - | ▲ $19,730 | - | $161,363 |
| 2015 | $83,350 | $144,115 | ▼ $302 | $83,350 | $143,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Lauterbach | Executive Di | FT | $81,159 | $2,510 | $83,669 |
| Name | Title |
|---|---|
| Paul a Tobias | President |
| Amy Treece | Board Member |
| Camille Hill | Board Member |
| Carol Stefaniak | Board Member |
| Char Wojcik | Board Member |
| Chris Sruggs | Board Member |
| Clint Holt | Board Member |
| Julie Todd | Board Member |
| Libby Ward | Board Member |
| Merit Wolff | Board Member |
| Nicola Barksdale | Board Member |
| Lauren Wilkie | Executive Di |
| Victoria Dunkle | Secretary |
| Debbie Krumrei | Treasurer |
| Michael Willey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,286,705 |
| Other Expenses | $507,247 |
| Total Fundraising Expense | $74,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $971,477 | $159,863 | $43,506 | $1,174,846 |
| Occupancy | $132,530 | $1,880 | $5,776 | $140,186 |
| Fees for Services Other | $83,270 | $2,839 | $7,579 | $93,688 |
| Payroll Taxes | $72,124 | $11,869 | $2,736 | $86,729 |
| Depreciation Depletion | $71,344 | $5,875 | - | $77,219 |
| Insurance | $24,437 | $4,470 | $497 | $29,404 |
| Pension Plan Contributions | $20,861 | $3,307 | $962 | $25,130 |
| All Other Expenses | $15,989 | $4,385 | $345 | $20,719 |
| Fees for Services Accounting | $9,000 | $1,000 | - | $10,000 |
| Other Expenses | $8,758 | $817 | $2,041 | $8,758 |
| Office Expenses | $3,421 | $65 | $2,948 | $6,434 |
| Interest | $5,048 | $315 | $946 | $6,309 |
| Travel | $3,894 | - | - | $3,894 |
| Advertising | $2,910 | - | - | $2,910 |
| Total Functional Expenses | $1,523,186 | $196,685 | $74,081 | $1,793,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,793,952 |
| Total Expenses per Audited Statements | $1,793,952 |
| Total Expenses per Form 990 | $1,793,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $36,536 | - | - | - |
| Total Events | $36,536 | - | - | - |
“A copy of form 990 is provided to the executive committee of the board of directors and to the executive director who have been designated by the board to provide oversight authority over the form 990 prior to filing.”
“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”
“Compensation for the executive director and key management positions are discussed during the budget development process each year. The compensation ranges for these positions are developed from comparability data available for the type of organization and the geographical area. This information is documented, discussed, and agreed upon by the finance committee, the executive committee, and the board of directors.”
“The governing documents, conflict of interest policy, form 990, and financial statements are kept on file at the organization's administrative offices and are made available upon request to the public.”
“Safelight, inc. Offers a broad range of services that includes shelter, counseling, court advocacy, career training, and independent living assistance to victims and their families. Our mission is creating hope, healing lives, changing community. We do this by providing trauma informed services that allow survivors of domestic violence, child abuse, and sexual assault to build new, violence-free lives in a sustainable way. Safelight is known as the primary service provider for survivors of interpersonal violence in henderson county. Through our continuum of programs, we help survivors begin the process of overcoming physical and emotional trauma; these include emergency shelter, counseling, an accredited child advocacy center, family justice center, and job training program. Our services include a 24-hour crisis hotline, emergency shelter, job training, child medical exams, forensic interviewing, counseling, support groups, case management, court and enmergency room advocacy, law enforcement accompaniment, and community education and advocacy. Community based education and advocacy for prevention and our job training program. By removing barriers, safelight's services heal lives and create a safer, healthier community. During the 2019-2020 year- "we are not just statistics these are our neighbors, our community" community advocacy and prevention education was given to 67 community groups for 412 individuals 24-hour shelter saw 289 clients (195 adults; 94 children) 24-hour hotline had 705 calls counseling 227 clients for 1,644 sessions, support groups assisted 240 individuals job training through our sewing, resale store, and cafe' trained 17 interns child advocacy center saw 160 children”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC/INTERPERSONAL VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2910 |
| IRS990/AllOtherContributionsAmt | 0 | 462738 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER CORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286933840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 FIFTH AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36536 |
| IRS990/CostOfGoodsSoldAmt | 0 | 83661 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1695647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13000 |
| IRS990/CYOtherExpensesAmt | 0 | 507247 |
| IRS990/CYOtherRevenueAmt | 0 | 65485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1286705 |
| IRS990/CYTotalExpensesAmt | 0 | 1793952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1920156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77219 |
| IRS990/Desc | 0 | SAFELIGHT, INC. OFFERS A BROAD RANGE OF SERVICES THAT INCLUDES SHELTER, COUNSELING, COURT ADVOCACY, CAREER TRAINING, AND INDEPENDENT LIVING ASSISTANCE TO VICTIMS AND THEIR FAMILIES. OUR MISSION IS CREATING HOPE, HEALING LIVES, CHANGING COMMUNITY. WE DO THIS BY PROVIDING TRAUMA INFORMED SERVICES THAT ALLOW SURVIVORS OF DOMESTIC VIOLENCE, CHILD ABUSE, AND SEXUAL ASSAULT TO BUILD NEW, VIOLENCE-FREE LIVES IN A SUSTAINABLE WAY. SAFELIGHT IS KNOWN AS THE PRIMARY SERVICE PROVIDER FOR SURVIVORS OF INTERPERSONAL VIOLENCE IN HENDERSON COUNTY. THROUGH OUR CONTINUUM OF PROGRAMS, WE HELP SURVIVORS BEGIN THE PROCESS OF OVERCOMING PHYSICAL AND EMOTIONAL TRAUMA; THESE INCLUDE EMERGENCY SHELTER, COUNSELING, AN ACCREDITED CHILD ADVOCACY CENTER, FAMILY JUSTICE CENTER, AND JOB TRAINING PROGRAM. OUR SERVICES INCLUDE A 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, JOB TRAINING, CHILD MEDICAL EXAMS, FORENSIC INTERVIEWING, COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT, COURT AND ENMERGENCY ROOM ADVOCACY, LAW ENFORCEMENT ACCOMPANIMENT, AND COMMUNITY EDUCATION AND ADVOCACY. COMMUNITY BASED EDUCATION AND ADVOCACY FOR PREVENTION AND OUR JOB TRAINING PROGRAM. BY REMOVING BARRIERS, SAFELIGHT'S SERVICES HEAL LIVES AND CREATE A SAFER, HEALTHIER COMMUNITY. DURING THE 2019-2020 YEAR- "WE ARE NOT JUST STATISTICS THESE ARE OUR NEIGHBORS, OUR COMMUNITY" COMMUNITY ADVOCACY AND PREVENTION EDUCATION WAS GIVEN TO 67 COMMUNITY GROUPS FOR 412 INDIVIDUALS 24-HOUR SHELTER SAW 289 CLIENTS (195 ADULTS; 94 CHILDREN) 24-HOUR HOTLINE HAD 705 CALLS COUNSELING 227 CLIENTS FOR 1,644 SESSIONS, SUPPORT GROUPS ASSISTED 240 INDIVIDUALS JOB TRAINING THROUGH OUR SEWING, RESALE STORE, AND CAFE' TRAINED 17 INTERNS CHILD ADVOCACY CENTER SAW 160 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115974 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128458 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1523186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3960 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93688 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL A TOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA DUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE KRUMREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLA BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMILLE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINT HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS SRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL STEFANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY TREECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIBBY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAR WOJCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MERIT WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LAUTERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN WILKIE |
| 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 | 81159 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36536 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1192413 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2003817 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 149146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29404 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5048 |
| IRS990/InterestGrp/TotalAmt | 0 | 6309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8237 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70877 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 904589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2138170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2072779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2977368 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC/INTERPERSONAL VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160002 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 323724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2445593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2567327 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 65485 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65485 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2329619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2438869 |
| IRS990/NoncashContributionsAmt | 0 | 938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5776 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 206413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 207023 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP, FURN AND FXT |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6745 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1174846 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86729 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 962 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25130 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99421 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9433 |
| IRS990/PrincipalOfficerNm | 0 | PAUL A TOBIAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAREER CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1507597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16582 |
| IRS990/PYOtherExpensesAmt | 0 | 619813 |
| IRS990/PYOtherRevenueAmt | 0 | 94770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1343399 |
| IRS990/PYTotalExpensesAmt | 0 | 1963212 |
| IRS990/PYTotalRevenueAmt | 0 | 1873571 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1029002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE 990,725 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1695647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6907760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100210 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1193435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 149146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241402 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 990725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6907760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1695647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6907760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7998695 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1751987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 754128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2506115 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1220 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 167413 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 168023 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1830 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.