Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$573,932
Down $183,031 (-24%) from 2011
Net Assets
Down$5,675
Down $80,530 (-93%) from 2011
Liabilities
Down$568,257
Down $102,501 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,465,077
Down $56,205 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
education and transitional housing
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20191 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2401 |
| IRS990/AccountsReceivable/BOY | 0 | 393 |
| IRS990/AccountsReceivable/EOY | 0 | 5599 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUBSTANCE ABUSE |
| IRS990/Activity3/Description | 0 | TESTING AND COUNSELING |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND TRANSITIONAL HOUSING |
| IRS990/ActivityOther/Description | 0 | PREVENTION 90,489 SAMSHA 239,923 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 15567 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27701 |
| IRS990/AllOtherContributions | 0 | 270328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3633 |
| IRS990/AllOtherExpenses/Total | 0 | 4813 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5377 |
| IRS990/CashNonInterestBearing/EOY | 0 | -157582 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1349520 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1397734 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29304 |
| IRS990/DepreciationDepletion/Total | 0 | 29304 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CASE MANAGEMENT SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 885590 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 115539 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 90238 |
| IRS990/FeesForServicesAccounting/Total | 0 | 205777 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72549 |
| IRS990/FeesForServicesOther/Total | 0 | 72549 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| 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/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 | GLENDA SMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIE GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERA S SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA MCGHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAYMOND SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GUSTAVO ESTRADO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | S ANTHONY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV MICHAEL PAGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PARLIMENTARI |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1079192 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1386306 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7670 |
| IRS990/Insurance/ProgramServices | 0 | 3637 |
| IRS990/Insurance/Total | 0 | 11307 |
| IRS990/Interest/ProgramServices | 0 | 13860 |
| IRS990/Interest/Total | 0 | 13860 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 955585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 750593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 725315 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION AND TRANSITIONAL HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 593470 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 450332 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON ELLIOTT-BYNUM |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 86205 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5675 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60 |
| IRS990/Occupancy/ProgramServices | 0 | 97505 |
| IRS990/Occupancy/Total | 0 | 97565 |
| IRS990/OfficeExpenses/Fundraising | 0 | 456 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2175 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69892 |
| IRS990/OfficeExpenses/Total | 0 | 72523 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 600 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45971 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45970 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91941 |
| IRS990/OtherExpensePriorYear | 0 | 602085 |
| IRS990/OtherExpensesCurrentYear | 0 | 560265 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS & AWARDS |
| IRS990/OtherExpenses/Description | 2 | DUES, MEMBERSHIPS, SUBSCR |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 8840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5833 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2420 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1403 |
| IRS990/OtherExpenses/Total | 0 | 8840 |
| IRS990/OtherExpenses/Total | 1 | 5833 |
| IRS990/OtherExpenses/Total | 2 | 2420 |
| IRS990/OtherExpenses/Total | 3 | 1403 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 43331 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 377834 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 377833 |
| IRS990/OtherSalariesAndWages/Total | 0 | 755667 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28602 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28602 |
| IRS990/PayrollTaxes/Total | 0 | 57204 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 36786 |
| IRS990/ProgramServiceRevenue/Description | 0 | CASE MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | INDIVIDUAL FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 100925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1030 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1759 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78771 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -78771 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20708 |
| IRS990/SalariesEtcCurrentYear | 0 | 904812 |
| IRS990/SalariesEtcPriorYear | 0 | 919197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1349520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1397734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1109542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1078295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 827141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5762232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 36786 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 42331 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 66256 |
| IRS990ScheduleA/NetUBI/Total | 0 | 108587 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5778507 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1349520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1397734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1109542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1080591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 841120 |
| IRS990ScheduleA/Total170/Total | 0 | 5778507 |
| IRS990ScheduleA/TotalSupport | 0 | 5887094 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 2296 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 13979 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 16275 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 943745 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 943745 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11840 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11840 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78771 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -80530 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1759 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1465077 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -1,759 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,759 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -1759 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1759 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -230270 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 230270 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1386306 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1759 |
| IRS990ScheduleD/TotalExpenses | 0 | 1465077 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1465077 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 725315 |
| IRS990ScheduleD/TotalRevenue | 0 | 1386306 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1386306 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1466836 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1386306 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PREVENTION 90,489 SAMSHA 239,923 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE INDEPENDENT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR. UPON HER APPROVAL, THE FORM 990 IS FILED WITH THE IRS. A COPY OF THE FORM 90 IS AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 15567 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9196835300 |
| IRS990/TotalAssets/BOY | 0 | 756963 |
| IRS990/TotalAssetsBOY | 0 | 756963 |
| IRS990/TotalAssets/EOY | 0 | 573932 |
| IRS990/TotalAssetsEOY | 0 | 573932 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1349520 |
| IRS990/TotalExpensesCurrentYear | 0 | 1465077 |
| IRS990/TotalExpensesPriorYear | 0 | 1521282 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 456 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 579031 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 885590 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1465077 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 456 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 670758 |
| IRS990/TotalLiabilitiesBOY | 0 | 670758 |
| IRS990/TotalLiabilities/EOY | 0 | 568257 |
| IRS990/TotalLiabilitiesEOY | 0 | 568257 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 756963 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 573932 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 86205 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5675 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 885590 |
| IRS990/TotalProgramServiceRevenue | 0 | 36786 |
| IRS990/TotalRevenueCurrentYear | 0 | 1386306 |
| IRS990/TotalRevenuePriorYear | 0 | 1541990 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 36786 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1386306 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 34071 |
| IRS990/Travel/Total | 0 | 34071 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 86205 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5675 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 57097 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 115524 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 561963988 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEALING WITH CAARE INC |
| ReturnHeader/Filer/NameControl | 0 | HEAL |
| ReturnHeader/Filer/Phone | 0 | 9196835300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 15567 |
| ReturnHeader/Filer/USAddress/City | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-11 |
| ReturnHeader/Officer/Name | 0 | SHARON ELLIOTT-BYNUM |
| ReturnHeader/Officer/Phone | 0 | 9196835300 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MINOR ANGLIN & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3608 SHANNON RD SUITE 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27707 |
| ReturnHeader/Preparer/Name | 0 | KIM E ANGLIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9194932603 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T08:04:07-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.