Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,677,030
Down $245,911 (-13%) from 2023
Net Assets
Down$935,789
Down $205,326 (-18%) from 2023
Liabilities
Down$741,241
Down $40,585 (-5.2%) from 2023
Revenue
Down$1,788,206
Down $358,198 (-17%) from 2023
Expenses
Up$1,993,532
Up $71,129 (+3.7%) from 2023
Net Income
Down-$205,326
Down $429,327 (-192%) from 2023
Christian counseling ministry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,068,452 | $1,108,867 | ▲ $40,415 |
| Cash and Non-Interest-Bearing Accounts | $794,763 | $529,416 | ▼ $265,347 |
| Accounts Receivable | $43,453 | $24,985 | ▼ $18,468 |
| Prepaid Expenses and Deferred Charges | $15,166 | $10,995 | ▼ $4,171 |
| Total Assets | $1,922,941 | $1,677,030 | ▼ $245,911 |
| Other Assets Total | $1,107 | $2,767 | ▲ $1,660 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $713,984 | $695,728 | ▼ $18,256 |
| Accounts Payable and Accrued Expenses | $51,602 | $38,438 | ▼ $13,164 |
| Deferred Revenue | $16,240 | $7,075 | ▼ $9,165 |
| Total Liabilities | $781,826 | $741,241 | ▼ $40,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,141,115 | $935,789 | ▼ $205,326 |
| Total Net Assets Fund Balance | $1,141,115 | $935,789 | ▼ $205,326 |
| Total Liabilities and Net Assets / Fund Balance | $1,922,941 | $1,677,030 | ▼ $245,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,096,064 | $271,231 | $1,367,295 |
| Equipment | $12,803 | $225,903 | $238,706 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy White | Executive Director | FT | $127,575 | $43,290 | $170,865 |
| Jeremy White | - | - | $127,575 | $43,290 | $170,865 |
| John Pierce | Counselor | FT | $129,928 | $39,009 | $168,937 |
| John Pierce | - | - | $129,928 | $39,009 | $168,937 |
| Name | Title |
|---|---|
| Charles Terry | Director, Chair |
| Happy Mullen | Director, Vice Chair |
| Amy Henderson | Director |
| Dave Mathews | Director |
| Elizabeth Chen | Director |
| Rev Wes Barry | Director |
| Ryan Lynch | Director |
| Steve Gassaway | Director |
| Michael Paschall | Director, Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,653,721 |
| Other Expenses | $339,811 |
| Total Fundraising Expense | $70,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $864,703 | $161,882 | $26,688 | $1,053,273 |
| Current Officers, Directors, Trustees, and Key Employees | $233,042 | $30,630 | $16,616 | $280,288 |
| Other Employee Benefits | $163,230 | $23,690 | $5,364 | $192,284 |
| Payroll Taxes | $82,836 | $14,199 | $3,215 | $100,250 |
| Office Expenses | $59,008 | $10,112 | $2,993 | $72,113 |
| All Other Expenses | $55,770 | $906 | $205 | $56,881 |
| Occupancy | $44,910 | $7,696 | $1,745 | $54,351 |
| Depreciation Depletion | $35,554 | $6,093 | $1,381 | $43,028 |
| Pension Plan Contributions | $22,704 | $3,781 | $1,141 | $27,626 |
| Interest | $20,542 | $3,520 | $797 | $24,859 |
| Insurance | $18,051 | $3,093 | $0 | $21,144 |
| Other Expenses | $10,269 | $0 | $10,268 | $20,537 |
| Fees for Services Accounting | $0 | $17,000 | $0 | $17,000 |
| Fees for Services Other | $0 | $4,090 | $0 | $4,090 |
| Total Functional Expenses | $1,633,558 | $289,561 | $70,413 | $1,993,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committees report orally to the board”
“Board members and the treasurer review and approve form 990 before filing”
“The presidents salary is determined by a compensation comittee of the board”
“All other salaries are determined by the president and treasurer”
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 | 51602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN COUNSELING MINISTRY |
| IRS990/AllOtherContributionsAmt | 0 | 791647 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56881 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE LINDBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043654545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7615 COLONY ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 794763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 791647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 339811 |
| IRS990/CYOtherRevenueAmt | 0 | -204433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1200992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1653721 |
| IRS990/CYTotalExpensesAmt | 0 | 1993532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1788206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1381 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43028 |
| IRS990/Desc | 0 | Teach and counsel small groups, seminars and individuals in order to promote and understand and practice more loving relationships. In addition, the organization trains pastors and lay people to care more effectively. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BARNABAS CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1633558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 43290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39009 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV WES BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE GASSAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAPPY MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PIERCE |
| 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 | 127575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 129928 |
| 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/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, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1788206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21144 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 797 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20542 |
| IRS990/InterestGrp/TotalAmt | 0 | 24859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1068452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1606001 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN COUNSELING MINISTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 713984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 695728 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1141115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 935789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1141115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 935789 |
| IRS990/NoncashContributionsAmt | 0 | 95426 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54351 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2767 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192284 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE HELP |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 10268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20537 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXTRAORDINARY INC0ME-INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3179 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -207612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -207612 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -204433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 864703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1053273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3215 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100250 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1141 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10995 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200992 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 761195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 328065 |
| IRS990/PYOtherRevenueAmt | 0 | 205978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1179231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1594338 |
| IRS990/PYTotalExpensesAmt | 0 | 1922403 |
| IRS990/PYTotalRevenueAmt | 0 | 2146404 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205326 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 996559 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 192478 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 204986 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130751 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 870049 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISC INCOME 2020: 8777. 2022: 15343. 2023: 3179. Description: FUNDRAISING EVENT 2019: 15660. 2020: 6910. Description: INSURANCE RECOVERY(EXPENSE) 2022: 190635. 2023: -207612. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 791647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 761195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 998276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4257470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1200992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1160356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1144407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1067457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 975070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5548282 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -204433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205978 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15687 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15660 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32892 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8935703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 192478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 204986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 870049 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1992639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1921551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1886547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1939282 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9805752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9842419 |
| 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 | 1096064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1367295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238706 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1108867 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.