Civic Intelligence

Eleventh Judicial District Reentry Inc

EIN 56-2106268 • 501(c)3 • Smithfield, NC

View Organization Page

Profile

To provide alternatives to incarceration

1329 N Bright Leaf BlvdSmithfield, NC 27577

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.55x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,670

Down $17,700 (-87%) from 2020

Liabilities

Down

$20,161

Down $3,622 (-15%) from 2020

Net Assets

Down

-$17,491

Down $14,078 (-412%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$190,086

Down $38,746 (-17%) from 2020

Expenses

Down

$204,164

Down $10,178 (-4.7%) from 2020

Net Income

Down

-$14,078

Down $28,568 (-197%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2011: $42,326Liabilities 2011: $37,323Net Assets 2011: $5,0032011Assets 2012: $15,790Liabilities 2012: $9,543Net Assets 2012: $6,2472012Assets 2013: $13,884Liabilities 2013: $7,764Net Assets 2013: $6,1202013Assets 2014: $24,973Liabilities 2014: $4,766Net Assets 2014: $20,2072014Assets 2015: $2,158Liabilities 2015: $6,343Net Assets 2015: -$4,1852015Assets 2016: $29,021Liabilities 2016: $6,308Net Assets 2016: $22,7132016Assets 2017: $13,730Liabilities 2017: $8,758Net Assets 2017: $4,9722017Assets 2018: $4,989Liabilities 2018: $40,243Net Assets 2018: -$35,2542018Assets 2019: $3,337Liabilities 2019: $31,012Net Assets 2019: -$27,6752019Assets 2020: $20,370Liabilities 2020: $23,783Net Assets 2020: -$3,4132020Assets 2021: $2,670Liabilities 2021: $20,161Net Assets 2021: -$17,4912021

Highlighted filing

2021

Assets$2,670
Liabilities$20,161
Net Assets-$17,491
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $636,362Expenses 2011: $620,393Net Income 2011: $15,9692011Expenses 2012: $399,6802012Expenses 2013: $341,8802013Revenue 2014: $347,642Expenses 2014: $333,621Net Income 2014: $14,0212014Revenue 2015: $330,566Expenses 2015: $354,958Net Income 2015: -$24,3922015Revenue 2016: $386,037Expenses 2016: $359,139Net Income 2016: $26,8982016Revenue 2017: $346,208Expenses 2017: $363,949Net Income 2017: -$17,7412017Revenue 2018: $260,530Expenses 2018: $300,756Net Income 2018: -$40,2262018Revenue 2019: $257,326Expenses 2019: $249,747Net Income 2019: $7,5792019Revenue 2020: $228,832Expenses 2020: $214,342Net Income 2020: $14,4902020Revenue 2021: $190,086Expenses 2021: $204,164Net Income 2021: -$14,0782021

Highlighted filing

2021

Revenue$190,086
Expenses$204,164
Net Income-$14,078
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,670
Liabilities
$20,161
Net assets
-$17,491
Revenue
$190,086
Expenses
$204,164
Net income
-$14,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.03$0.20$0.17$1.90$2.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.03$2.29$2.14$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.31$0.28$2.57$2.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.40$0.35$2.61$3.01$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$3.46$3.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$3.86$3.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$3.31$3.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$3.48$3.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$4.00
2011Summary only. Only limited summary data is available for this year.$0.42$0.37$0.05$6.36$6.20$0.16
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$257,326
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,989$3,337▼ $1,652
Total Assets$4,989$3,337▼ $1,652
Liabilities
Other Liabilities$40,243$31,012▼ $9,231
Total Liabilities$40,243$31,012▼ $9,231
Net Assets / Fund Balance
Unrestricted Net Assets$-35,254$-27,675▲ $7,579
Total Net Assets Fund Balance$-35,254$-27,675▲ $7,579
Total Liabilities and Net Assets / Fund Balance$4,989$3,337▼ $1,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,337$25,165$28,502
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy C EhlersExecutive DirectorPT$21,152$21,152

Board Members and Trustees

NameTitle
David McraePresident
Antoan WhidbeeBoard of Director
Christy JordanBoard of Director
Cindy HuntsberryBoard of Director
Thomas GreeneBoard of Director
Allan DelaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,253
Program Service Revenue
$136,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,074
Change in Net Assets
$7,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,667
Other Expenses$86,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,561$0$0$126,561
Fees for Services Management$36,165$161$0$36,326
Occupancy$25,805$0$0$25,805
Current Officers, Directors, Trustees, and Key Employees$10,794$2,580$0$13,374
Other Employee Benefits$12,082$0$0$12,082
Payroll Taxes$11,432$218$0$11,650
Office Expenses$5,719$236$0$5,955
Insurance$5,900$0$0$5,900
Fees for Services Accounting$2,356$0$0$2,356
Interest$2,134$0$0$2,134
Other Expenses$1,976$0$0$1,976
Depreciation Depletion$1,652$0$0$1,652
Travel$1,313$0$0$1,313
Conferences and Meetings$882$0$0$882
All Other Expenses$856$0$0$856
Total Functional Expenses$246,552$3,195$0$249,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t C/c & Line of Credit$19,195
Bb&t Overdraft$5,153
Payroll Taxes$3,334
Accrued Vacation$3,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eleventh Judicial District Reentry Inc
EIN
56-2106268
Phone
9199897278
Address
1329 N BRIGHT LEAF BLVD, SMITHFIELD, NC 27577

Signing Officer

Name
Dorothy C Ehlers
Title
Executive Director
Phone
9199897278
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy C Ehlers
Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
9

Preparer

Firm
Linwood E Braswell Inc
Address
P O Box 731, Smithfield, NC 27577
Preparer
Linwood E Braswell
Phone
9199343078
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the Form 990 and then forwards the Form 990 to the Board of Directors for final review and approval.”

Pt VI, Line 12C

“The Board and Management monitors for conflict of interest.”

Pt VI, Line 15A

“Recommendations are made to the Board of Directors based on comparable salaries in similar organizations.”

Pt VI, Line 19

“Documents are made available to the public upon request in the Smithfield office.”

Pt VI, Line 15B

“Recommedations are made to the Board of Directors based on comparable salaries in similar organizations.”

Form 990, Part III, Line 4D

“Governor's crime commission / halt - programs 30446. 0. 4354.”

Form 990, Part III, Line 4D

“Pride - the family pride program works with parents 27438. 0. 61853.”

Form 990, Part III, Line 4D

“Drug diversion and intervention - pre-trial and 26542. 0. 25927.”

Form 990, Part III, Line 4D

“Johnston juvenile crime prevention council - 19573. 0. 25970.”

Form 990, Part III, Line 4D

“Harnett county psychological services. 4800. 0. 4000.”

Form 990, Part III, Line 4D

“Lee county psychological services. Administrative program 2000. 0. 3600.”

Form 990, Part IX, Line 24E

“SUPPLIES 856. 856. 0. 0.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041609
IRS990/ProgSrvcAccomActy3Grp/Desc0HALT - HALT IS A NORTH CAROLINA APPROVED DOMESTIC VIOLENCE BATTERER INTERVENTION PROGRAM. THE PRIMARY GOAL OF HALT IS TO INTERCEDE AND BREAK THE CYCLE OF VIOLENCE BETWEEN ABUSERS AND VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033690
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNOR'S CRIME COMMISSION / HALT - PROGRAMS DISIGNED TO INTERCEDE AND BREAK THE CYCLE OF VIOLENCE BETWEEN ABUSERS AND VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRIDE - THE FAMILY PRIDE PROGRAM WORKS WITH PARENTS IDENTIFIED BY DSS, COURTS, MENTAL HEALTH AND OTHER COMMUNITY AGENCIES TO TEACH PARENTS THE NECESSARY SKILLS TO PROVIDE A LOVING AND MATURING HOME FOR THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DRUG DIVERSION AND INTERVENTION - PRE-TRIAL AND POST-CONVICTION PROGRAM FOR MISDEMEANOR AND FELONY DRUG OFFENDERS. THIS PROGRAM REQUIRES COMPLETION OF FIFTEEN HOURS IN WEEKLY DRUG INTERVENTION GROUPS, MONTHLY CASE MANAGEMENT, RANDOM DRUG TESTING AND 50 HOURS OF COMMUNITY SERVICE (FELON DIVERSION ONLY)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3JOHNSTON JUVENILE CRIME PREVENTION COUNCIL - LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH, AT-RISK YOUTH AND CHILD VICTIMS. COUNSELING INCLUDES LIFE SKILLS, HEALTHY RELATIONSHIP SKILLS, DRUG EDUCATION AND PREVENTION AND NON-VIOLENT CONFLICT RESOLUTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HARNETT COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO HARNETT COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LEE COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO LEE COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030446
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127438
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt226542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt319573
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt161853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt225927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt325970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt44000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt53600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092823
IRS990/PYOtherRevenueAmt067
IRS990/PYProgramServiceRevenueAmt0137825
IRS990/PYRevenuesLessExpensesAmt0-40226
IRS990/PYSalariesCompEmpBnftPaidAmt0207933
IRS990/PYTotalExpensesAmt0300756
IRS990/PYTotalRevenueAmt0260530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT FEES 2014: 166869. 2015: 182728. 2016: 153716. 2017: 137825. 2018: 135430. Description: MISCELLANEOUS 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777211
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51440
IRS990ScheduleA/PublicSupportTotal170Amt0803456
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803456
IRS990ScheduleA/TotalSupportAmt01580667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028502
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BB&T C/C & LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BB&T OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03337
IRS990ScheduleD/TotalLiabilityAmt031012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 and then forwards the Form 990 to the Board of Directors for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and Management monitors for conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recommendations are made to the Board of Directors based on comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request in the Smithfield office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recommedations are made to the Board of Directors based on comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNOR'S CRIME COMMISSION / HALT - PROGRAMS 30446. 0. 4354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIDE - THE FAMILY PRIDE PROGRAM WORKS WITH PARENTS 27438. 0. 61853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG DIVERSION AND INTERVENTION - PRE-TRIAL AND 26542. 0. 25927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOHNSTON JUVENILE CRIME PREVENTION COUNCIL - 19573. 0. 25970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HARNETT COUNTY PSYCHOLOGICAL SERVICES. 4800. 0. 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEE COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM 2000. 0. 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 856. 856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04989
IRS990/TotalAssetsEOYAmt03337
IRS990/TotalAssetsGrp/BOYAmt04989
IRS990/TotalAssetsGrp/EOYAmt03337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121253
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040243
IRS990/TotalLiabilitiesEOYAmt031012

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