Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-2106268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$24,973
Up $11,089 (+80%) from 2013
Net Assets
Up$20,207
Up $14,087 (+230%) from 2013
Liabilities
Down$4,766
Down $2,998 (-39%) from 2013
Revenue
$347,642
No earlier filing loaded for comparison.
Expenses
Down$333,621
Down $8,259 (-2.4%) from 2013
Net Income
$14,021
No earlier filing loaded for comparison.
To provide alternatives to incarceration of nonviolent offenders through rehabilitation programs offered by reentry. To provide programs to intercede and break the cycle of abuse between batterers and their victims. To improve
To provide alternatives to incarceration to nonviolent offenders through rehabilitation programs offered by reentry. To provide programs to intercede and break the cycle of abuse between batterers and their victims. To improve quality of life in johnston, harnett and lee counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,335 | $21,144 | ▲ $13,809 |
| Land, Buildings, and Equipment, Net | $6,549 | $3,829 | ▼ $2,720 |
| Total Assets | $13,884 | $24,973 | ▲ $11,089 |
| Liabilities | |||
| Other Liabilities | $3,220 | $3,303 | ▲ $83 |
| Unsecured Notes Loans Payable | $4,544 | $1,463 | ▼ $3,081 |
| Total Liabilities | $7,764 | $4,766 | ▼ $2,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,120 | $20,207 | ▲ $14,087 |
| Total Net Assets Fund Balance | $6,120 | $20,207 | ▲ $14,087 |
| Total Liabilities and Net Assets / Fund Balance | $13,884 | $24,973 | ▲ $11,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,829 | $39,957 | $43,786 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dorothy C Ehlers | Executive Director | FT | $51,352 | $51,352 |
| Name | Title |
|---|---|
| David Mcrae | President |
| Alan Delaine | Board of Director |
| Cindy Huntsberry | Board of Director |
| Heather Norton | Board of Director |
| Hon George R Murphy | Board of Director |
| Louise Davis | Board of Director |
| Antoan Whidbee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,310 |
| Other Expenses | $129,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,787 | $0 | $0 | $121,787 |
| Fees for Services Management | $75,736 | $0 | $0 | $75,736 |
| Current Officers, Directors, Trustees, and Key Employees | $43,036 | $4,782 | $0 | $47,818 |
| Occupancy | $23,898 | $0 | $0 | $23,898 |
| Other Employee Benefits | $19,730 | $1,527 | $0 | $21,257 |
| Payroll Taxes | $13,044 | $404 | $0 | $13,448 |
| Office Expenses | $8,616 | $0 | $0 | $8,616 |
| Fees for Services Accounting | $0 | $6,237 | $0 | $6,237 |
| Insurance | $3,630 | $0 | $0 | $3,630 |
| Depreciation Depletion | $0 | $2,721 | $0 | $2,721 |
| Travel | $2,161 | $0 | $0 | $2,161 |
| Conferences and Meetings | $2,121 | $0 | $0 | $2,121 |
| Other Expenses | $300 | $0 | $0 | $300 |
| Interest | $219 | $0 | $0 | $219 |
| Total Functional Expenses | $317,950 | $15,671 | $0 | $333,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $3,303 |
“A program entitled family enrichment was started in 2012.”
“Its purpose is to improve family skills between at-risk youth”
“AND THEIR PARENTS.”
“Recommendations are made to the board of directors based”
“On comparable salaries in similar organizations.”
“The organization's governing documents, conflict of interest”
“Policy, and financial statements, if any, are available”
“To the public upon request in the smithfield office.”
“The executive director reviews the 990 and then forwards the 990 to the board chair”
“For final review and approval.”
“The board and management monitors for conflicts of interest”
“Annually and instances of potential conflicts are discussed.”
“Documents are made available to the public upon request”
“In the smithfield office.”
“The turn around program (tap) is an oppotunity for 3090. 0. 53334. Family enrichment program encourages parents and 36351. 0. 35695. Johnston county juvenile crime prevention council 25455. 0. 30884. Pride - working to preserve, reunite, improve and 32764. 0. 68099.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALTERNATIVES TO INCARCERATION TO NONVIOLENT OFFENDERS THROUGH REHABILITATION PROGRAMS OFFERED BY REENTRY. TO PROVIDE PROGRAMS TO INTERCEDE AND BREAK THE CYCLE OF ABUSE BETWEEN BATTERERS AND THEIR VICTIMS. TO IMPROVE QUALITY OF LIFE IN JOHNSTON, HARNETT AND LEE COUNTIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOROTHY C EHLERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199897278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1329 N BRIGHTLEAF BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 129311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204310 |
| IRS990/CYTotalExpensesAmt | 0 | 333621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2721 |
| IRS990/Desc | 0 | HALT - HALTING ABUSE THROUGH LEARNING AND TREATMENT A THIRTEEN MONTH NC CERTIFIED BATTERER'S TREATMENT PROGRAM WHICH INCLUDES 30 WEEKLY BATTERER'S GROUPS, CASE MANAGEMENT & SIX MONTHS OF AFTERCARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 99189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6237 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6237 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 75736 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75736 |
| 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 | 40.00 |
| 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/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/PersonNm | 0 | DAVID MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HON GEORGE R MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTOAN WHIDBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN DELAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY HUNTSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY C EHLERS |
| 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 | 51352 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 177269 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 347642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3630 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/InterestGrp/TotalAmt | 0 | 219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43786 |
| 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 ALTERNATIVES TO INCARCERATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23898 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21257 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 2 | WORK STUDY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOROTHY C EHLERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 66 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170373 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAS - SUBSTANCE ABUSE SERVICES THIS PROGRAM OFFERS A CONTINUUM OF SUBSTANCE ABUSE SERVICES INCLUDING PREVENTION, OUTPATIENT AND AFTERCARE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69799 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53065 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JUVENILE CRIME PREVENTION COUNCIL - LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS. COUNSELING INCLUDE LIFE SKILLS, HEALTHY RELATIONSHIP SKILLS, DRUG EDUCATION AND PREVENTION AND NON-VIOLENT CONFLICT RESOLUTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51302 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57356 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE TURN AROUND PROGRAM (TAP) IS AN OPPOTUNITY FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAMILY ENRICHMENT PROGRAM ENCOURAGES PARENTS AND HIGH RISK YOUTH TO IMPROVE FAMILY SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | JOHNSTON COUNTY JUVENILE CRIME PREVENTION COUNCIL WAS FORMED TO SUPPORT HEALTHY CHOICES BY JUVENILES WAS FORMED TO SUPPORT HEALTHY CHOICES BY JUVENILES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PRIDE - WORKING TO PRESERVE, REUNITE, IMPROVE AND EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3090 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 36351 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 25455 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 32764 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 53334 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 35695 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 30884 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 68099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 137492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204388 |
| IRS990/PYTotalExpensesAmt | 0 | 341880 |
| IRS990/PYTotalRevenueAmt | 0 | 341753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14021 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 49208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1532210 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14670 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14670 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 29340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1561550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1561550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1561550 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3303 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PROGRAM ENTITLED FAMILY ENRICHMENT WAS STARTED IN 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ITS PURPOSE IS TO IMPROVE FAMILY SKILLS BETWEEN AT-RISK YOUTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AND THEIR PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECOMMENDATIONS ARE MADE TO THE BOARD OF DIRECTORS BASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON COMPARABLE SALARIES IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POLICY, AND FINANCIAL STATEMENTS, IF ANY, ARE AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO THE PUBLIC UPON REQUEST IN THE SMITHFIELD OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND THEN FORWARDS THE 990 TO THE BOARD CHAIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOR FINAL REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE BOARD AND MANAGEMENT MONITORS FOR CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ANNUALLY AND INSTANCES OF POTENTIAL CONFLICTS ARE DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | IN THE SMITHFIELD OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE TURN AROUND PROGRAM (TAP) IS AN OPPOTUNITY FOR 3090. 0. 53334. FAMILY ENRICHMENT PROGRAM ENCOURAGES PARENTS AND 36351. 0. 35695. JOHNSTON COUNTY JUVENILE CRIME PREVENTION COUNCIL 25455. 0. 30884. PRIDE - WORKING TO PRESERVE, REUNITE, IMPROVE AND 32764. 0. 68099. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13884 |
| IRS990/TotalAssetsEOYAmt | 0 | 24973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177269 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317950 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20207 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 97660 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 188012 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317950 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51352 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347642 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24973 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/TravelGrp/TotalAmt | 0 | 2161 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6120 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20207 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4544 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.