Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 56-1689264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,869,686
Up $359,264 (+14%) from 2023
Net Assets
Up$2,052,263
Up $355,927 (+21%) from 2023
Liabilities
Up$817,423
Up $3,337 (+0.4%) from 2023
Revenue
Up$2,124,015
Up $430,779 (+25%) from 2023
Expenses
Up$1,508,792
Up $261,879 (+21%) from 2023
Net Income
Up$615,223
Up $168,900 (+38%) from 2023
To provide assistance to victims of phyiscal, emotional, and sexual abuse in macon county, north carolina.
To provide assistance to victims of physical, emotional, and sexual abuse in macon county, north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,705,057 | $1,622,502 | ▼ $82,555 |
| Pledges and Grants Receivable | $261,248 | $606,636 | ▲ $345,388 |
| Savings and Temporary Cash Investments | $446,844 | $590,240 | ▲ $143,396 |
| Cash and Non-Interest-Bearing Accounts | $77,216 | $28,999 | ▼ $48,217 |
| Accounts Receivable | $13,131 | $11,363 | ▼ $1,768 |
| Prepaid Expenses and Deferred Charges | $6,926 | $9,946 | ▲ $3,020 |
| Total Assets | $2,510,422 | $2,869,686 | ▲ $359,264 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $736,562 | $736,562 | → $0 |
| Accounts Payable and Accrued Expenses | $77,524 | $80,861 | ▲ $3,337 |
| Total Liabilities | $814,086 | $817,423 | ▲ $3,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,405,051 | $1,305,507 | ▼ $99,544 |
| Net Assets With Donor Restrictions | $291,285 | $746,756 | ▲ $455,471 |
| Total Net Assets Fund Balance | $1,696,336 | $2,052,263 | ▲ $355,927 |
| Total Liabilities and Net Assets / Fund Balance | $2,510,422 | $2,869,686 | ▲ $359,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,252,483 | $432,669 | $1,685,152 |
| Equipment | $147,895 | $447,026 | $594,921 |
| Land | $163,259 | - | $163,259 |
| Other Land Buildings | $58,865 | $53,751 | $112,616 |
| Name | Title | Base | Total |
|---|---|---|---|
| Justin Norman | Director | $1 | $1 |
| Name | Title |
|---|---|
| Bonnie Peggs | President |
| Adam Crawford | Director |
| Amy Manshack | Director |
| Ben Ormond | Director |
| Dinah Mashburn | Director |
| John Adams | Director |
| Sherry Hayes | Director |
| Tom Pruett Jr | Director |
| Andrea Anderson | Executive Di |
| Cindy Trevathan | Secretary |
| Josh Owens | Treasurer |
| Jennifer Greenwood | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $65,034 |
| Clothing and Household Goods | - | $25,770 |
| Total Noncash Contributions | 1 | $90,804 |
| Line Item | Amount |
|---|---|
| Other Expenses | $863,728 |
| Salaries, Compensation, and Employee Benefits | $645,064 |
| Total Fundraising Expense | $58,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $502,453 | $32,657 | $11,408 | $546,518 |
| Depreciation Depletion | $99,188 | $12,399 | $12,398 | $123,985 |
| Occupancy | $76,950 | $12,242 | $8,068 | $97,260 |
| All Other Expenses | $66,967 | $13,492 | $3,400 | $83,859 |
| Other Employee Benefits | $56,656 | $3,683 | $1,286 | $61,625 |
| Travel | $28,116 | $5,623 | $3,749 | $37,488 |
| Payroll Taxes | $33,550 | $2,498 | $873 | $36,921 |
| Insurance | $22,661 | $8,716 | $3,486 | $34,863 |
| Other Expenses | $22,390 | $3,778 | $1,819 | $27,987 |
| Fees for Services Accounting | $9,605 | $3,694 | $1,478 | $14,777 |
| Conferences and Meetings | $10,277 | $1,142 | - | $11,419 |
| Office Expenses | $4,882 | $1,878 | $752 | $7,512 |
| Information Technology | $2,261 | $870 | $348 | $3,479 |
| Advertising | $1,723 | $662 | $265 | $2,650 |
| Interest | $106 | $41 | $16 | $163 |
| Total Functional Expenses | $1,324,290 | $126,076 | $58,426 | $1,508,792 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,529,990 |
| Expenses per Audited Statements | $1,508,792 |
| Total Expenses per Form 990 | $1,508,792 |
| Expenses Not Reported on Form 990 | $21,198 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,198 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $130,490 | - | $21,198 | - |
| Total Events | $130,490 | - | $21,198 | $-21,198 |
“Form 990 is provided to the finance committee and the board of directors for review and approval prior to filing.”
“All board members are required to annually disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported to the board, discussed and any action deemed necessary is taken by the board.”
“Compensation for the executive director and key management positions are reviewed during the budgeting process each year. The compensation ranges for these positions are developed through data comparison of similar organizations in the same geographical area. All information is documented, discussed and agreed upon by the board.”
“The process for determining compensation for officers or key employees is the same as noted above.”
“The governing documents, financial statements, and form 990 are maintained at the organization's administrative offices and are available upon request to the public.”
“Fundraising events expenses 21,198 fundraising events expenses -21,198”
“It is the organization's policy to evaluate all tax positions in order to identify any that may be considered uncertain, all identified material tax positions are assessed and measured by a "more likely than not" threshold to determine if the tax position is uncertain, and what if any, the effect of the uncertain tax position may have on the financial statements. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2024.”
“Fundraising events expenses 21,198”
“Fundraising events expenses 21,198”
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 | 77524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON COUNTY, NORTH CAROLINA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 265 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2650 |
| IRS990/AllOtherContributionsAmt | 0 | 657529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283695544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 228 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 287440228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130490 |
| IRS990/CostOfGoodsSoldAmt | 0 | 188471 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1855002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2633 |
| IRS990/CYOtherExpensesAmt | 0 | 863728 |
| IRS990/CYOtherRevenueAmt | 0 | 162138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 615223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645064 |
| IRS990/CYTotalExpensesAmt | 0 | 1508792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58426 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2124015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12398 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123985 |
| IRS990/Desc | 0 | TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | REACH OF MACON COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 291285 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 746756 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1324290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1478 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14777 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/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/PersonNm | 0 | BONNIE PEGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY TREVATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MANSHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DINAH MASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN ORMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM PRUETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA ANDERSON |
| 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 | 1 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 130490 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21198 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1066983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2333684 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 294292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 348 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3479 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34863 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/InterestGrp/TotalAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1705057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1622502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2555948 |
| 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 | TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON COUNTY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 736562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 736562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1696336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2052263 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21198 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 105821 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1405051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1305507 |
| IRS990/NoncashContributionsAmt | 0 | 90804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8068 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61625 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTHY OPPORTUNITIES EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27987 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 77515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77515 |
| IRS990/OtherRevenueTotalAmt | 0 | 77515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546518 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 873 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36921 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 261248 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 606636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9946 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -259296 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1316735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1693 |
| IRS990/PYOtherExpensesAmt | 0 | 698791 |
| IRS990/PYOtherRevenueAmt | 0 | 222198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 446323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548122 |
| IRS990/PYTotalExpensesAmt | 0 | 1246913 |
| IRS990/PYTotalRevenueAmt | 0 | 1693236 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 615223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 104242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 590240 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,598,575 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1855002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 928427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5431971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1812252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 371807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212244 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1598575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5287675 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 144296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1855002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 928427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5431971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7035207 |
| 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 | 1252483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 432669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1685152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 447026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 594921 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21198 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1508792 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163259 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163259 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112616 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21198 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21198 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2124015 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS IN ORDER TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN, ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.