Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$585,450
Down $68,926 (-11%) from 2012
Net Assets
Down$424,154
Down $113,649 (-21%) from 2012
Liabilities
Up$161,296
Up $44,723 (+38%) from 2012
Revenue And Expenses
Revenue
Up$516,850
Up $290,132 (+128%) from 2012
Expenses
Up$640,301
Up $345,427 (+117%) from 2012
Net Income
Down-$123,451
Down $55,295 (-81%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $595,998
Mission and Program Overview
Major Activities
- Activity 2
- To provide vocational training necessary to assist residents in their transition into mainstream society
Filing and Contact Details
Filer
- EIN
- 56-1759004
Raw XML AppendixShowing 400 of 489 raw XML fields
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45474 |
| IRS990/AccountsReceivable/BOY | 0 | 37277 |
| IRS990/AccountsReceivable/EOY | 0 | 45853 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE VOCATIONAL TRAINING NECESSARY TO ASSIST RESIDENTS IN THEIR TRANSITION INTO MAINSTREAM SOCIETY |
| IRS990/Activity2/Expense | 0 | 86863 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE AN INTERDENOMINATIONAL CHRISTIAN MINISTRY GROUNDED IN THE 12-STEP MODEL. WE OFFER SPIRITUALLY-BASED PROGRAMS OF RECOVERY FOR CHRONIC SUBSTANCE ABUSERS, REGARDLESS OF FINANCIAL NEED, WHILE PROVIDING OPPORTUNITIES FOR THEM TO DEVELOP JOB READINESS AND LIFE SKILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1024 WAUGHTOWN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINSTONSALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27107 |
| IRS990/AllOtherContributions | 0 | 235964 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 489 |
| IRS990/AllOtherExpenses/Total | 0 | 489 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3890 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81238 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1490 |
| IRS990/ConferencesMeetings/Total | 0 | 1490 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 235964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34037 |
| IRS990/DepreciationDepletion/Total | 0 | 34037 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE RESIDENTIAL PROGRAMS TO HELP ADDICTS AND ALCOHOLICS LIVE RESPONSIBLE AND DRUG-FREE LIVES. THIS ALSO INCLUDES OUTREACH MINISTRIES OF EDUCATION AND SUPPORT TO FAMILIES OF ADDICTS AND ALCOHOLICS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 303562 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6132 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46767 |
| IRS990/FeesForServicesOther/Total | 0 | 57899 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOWMAN GRAY IV |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CASEY KISER-LORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV THOMAS R MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY PERKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARL SJOLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDY STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SALLY HARPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 53241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4397 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 12629 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 87380 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13455 |
| IRS990/GrossReceipts | 0 | 595998 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1102 |
| IRS990/InformationTechnology/ProgramServices | 0 | 499 |
| IRS990/InformationTechnology/Total | 0 | 1601 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7581 |
| IRS990/Insurance/Total | 0 | 7581 |
| IRS990/Interest/ManagementAndGeneral | 0 | 564 |
| IRS990/Interest/ProgramServices | 0 | 304 |
| IRS990/Interest/Total | 0 | 868 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12629 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 640060 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1174881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 605201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 534821 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 74751 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE ARE AN INTERDENOMINATIONAL CHRISTIAN MINISTRY GROUNDED IN THE 12-STEP MODEL. WE OFFER SPIRITUALLY-BASED PROGRAMS OF RECOVERY FOR CHRONIC SUBSTANCE ABUSERS, REGARDLESS OF FINANCIAL NEED, WHILE PROVIDING OPPORTUNITIES FOR THEM TO DEVELOP JOB READINESS AND LIFE SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHIP BRISTOL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 537803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 424154 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12629 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12629 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9058 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9058 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31802 |
| IRS990/Occupancy/Total | 0 | 31802 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2829 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17913 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53060 |
| IRS990/OfficeExpenses/Total | 0 | 73802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11973 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16767 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28740 |
| IRS990/OtherExpensePriorYear | 0 | 99030 |
| IRS990/OtherExpensesCurrentYear | 0 | 301740 |
| IRS990/OtherExpenses/Description | 0 | FOOD/PROVISIONS |
| IRS990/OtherExpenses/Description | 1 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEDICATIONS |
| IRS990/OtherExpenses/Description | 3 | SPECIAL PROGRAM MATERIAL |
| IRS990/OtherExpenses/Fundraising | 0 | 586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 740 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33134 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8903 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3319 |
| IRS990/OtherExpenses/ProgramServices | 3 | 265 |
| IRS990/OtherExpenses/Total | 0 | 34460 |
| IRS990/OtherExpenses/Total | 1 | 8903 |
| IRS990/OtherExpenses/Total | 2 | 3319 |
| IRS990/OtherExpenses/Total | 3 | 265 |
| IRS990/OtherLiabilities/BOY | 0 | 71099 |
| IRS990/OtherLiabilities/EOY | 0 | 161296 |
| IRS990/OtherRevenueCurrentYear | 0 | 22408 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13350 |
| IRS990/OtherRevenuePriorYear | 0 | 1208 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2054 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62167 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 143077 |
| IRS990/OtherSalariesAndWages/Total | 0 | 207298 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10945 |
| IRS990/PayrollTaxes/Total | 0 | 21285 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 245849 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROPERTY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 241165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 241165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4684 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2651 |
| IRS990/ReconcilationPriorAdjustment | 0 | 7151 |
| IRS990/ReconcilationRevenueExpenses | 0 | -123451 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 259199 |
| IRS990/RevenuesLessExpensesCY | 0 | -123451 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68156 |
| IRS990/SalariesEtcCurrentYear | 0 | 338561 |
| IRS990/SalariesEtcPriorYear | 0 | 195844 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 259 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 886 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 25276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 235964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 351500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 219379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 267715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 297195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1371753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1123774 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13455 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1346477 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 235964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 351500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 219379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 267715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 297195 |
| IRS990ScheduleA/Total170/Total | 0 | 1371753 |
| IRS990ScheduleA/TotalSupport | 0 | 1386193 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4364 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10106 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14470 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15253 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 149204 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 164457 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PRODIGALS IS ENTITLED TO EXEMPTION FROM FEDERAL AND NORTH CAROLINA INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. AS SUCH, THE NET INCOME OF THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND NORTH CAROLINA INCOME TAXATION AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. YEARS BEGINNING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 440204 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 480750 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 920954 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 161039 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 257 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE - PDFNC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENTS' SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LINE OF CREDIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 161296 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 534821 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WE ARE AN INTERDENOMINATIONAL CHRISTIAN MINISTRY GROUNDED IN THE 12-STEP MODEL. WE OFFER SPIRITUALLY-BASED PROGRAMS OF RECOVERY FOR CHRONIC SUBSTANCE ABUSERS, REGARDLESS OF FINANCIAL NEED, WHILE PROVIDING OPPORTUNITIES FOR THEM TO DEVELOP JOB READINESS AND LIFE SKILLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PARTNERSHIP FOR A DRUG-FREE NC, AS SOLE MEMBER OF PRODIGALS COMMUNITY, INC. HAD OVERALL MANAGEMENT OVERSIGHT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON JULY 1, 2012, PARTNERSHIP FOR A DRUG-FREE NC, INC. (PDFNC) WAS NAMED THE SOLE MEMBER OF PRODIGALS COMMUNITY, INC. PRODIGALS AMENDED ITS ARTICLES OF INCORPORATION, NAMING PDFNC AS ITS SOLE MEMBER AND AMENDED ITS BYLAWS TO GIVE THE BOARD OF PDFNC (AS MEMBER) THE AUTHORITY TO APPOINT THE PRODIGALS BOARD. PDFNC PURCHASED THE LAND AND BUILDINGS UTILIZED BY PRODIGALS IN THEIR OPERATIONS. ON JUNE 26, 2013, PRIOR TO YEAR-END, PRODIGALS CHOSE TO END THE AFFILIATION. AS OF JUNE 30, 2013, PDFNC HOLDS A NOTE RECEIVABLE FROM PRODIGALS IN THE AMOUNT OF 161,039. FURTHERMORE, PDFNC AGREED TO LEASE THE BUILDINGS UTILIZED BY PRODIGALS BACK TO THEM AT THE RATE OF 1 ANNUALLY. AS OF OCTOBER 4, 2013, WRITTEN AGREEMENTS HAD NOT BEEN OBTAINED FOR THE NOTE AND THE LEASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ON JULY 1, 2012, PARTNERSHIP FOR A DRUG-FREE NC, INC. (PDFNC) WAS NAMED THE SOLE MEMBER OF PRODIGALS COMMUNITY, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRODIGALS AMENDED ITS BYLAWS TO GIVE THE BOARD OF PDFNC (AS MEMBER) THE AUTHORITY TO APPOINT THE PRODIGALS BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PARTNERSHIP FOR A DRUG-FREE NC, AS SOLE MEMBER OF PRODIGALS COMMUNITY, INC., HAD OVERALL MANAGEMENT OVERSIGHT AND THE AUTHORITY TO APPOINT THE BOARD MEMBERS OF PRODIGALS COMMUNITY, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE AUDIT AND FINANCE COMMITTEE OF PARTNERSHIP FOR A DRUG-FREE NC WILL REVIEW THE FORM 990 AND PRESENT A COPY TO THE FULL BOARD BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EXECUTIVE MANAGEMENT OF PARTNERSHIP FOR A DRUG-FREE NC DETERMINED THE SALARY OF THE EXECUTIVE DIRECTOR WITH PERFORMANCE EVALUATIONS AND LIKE KIND ORGANIZATION COMPARATIVE DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BOOK/TAX DIFFERENCES -2,651 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 655 WEST FOURTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WINSTONSALEM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 27101 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | PARTNERSHI |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2 | 0 | FOR A DRUG-FREE NC INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 560951129 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PARTNERSHIP FOR A DRUG-FREE NC INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | true |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 161039 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 87380 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 205636 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PARTNERSHIP FOR A DRUG-FREE NC INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | PARTNERSHIP FOR A DRUG-FREE NC INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | PARTNERSHIP FOR A DRUG-FREE NC INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | G |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | P |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $585,450
- Liabilities
- $161,296
- Net assets
- $424,154
- Revenue
- $516,850
- Expenses
- $640,301
- Net income
- -$123,451