Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 56-6020417 • 501(c)3 • Hickory, NC
Profile
To foster, strengthen and preserve individual and family relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$157,066
Down $109,480 (-41%) from 2023
Liabilities
Up$210,047
Up $128,000 (+156%) from 2023
Net Assets
Down-$52,981
Down $237,480 (-129%) from 2023
Revenue
Down$476,405
Down $317,354 (-40%) from 2023
Expenses
Down$713,885
Down $194,829 (-21%) from 2023
Net Income
Down-$237,480
Down $122,525 (-107%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To foster, strengthen and preserve individual and family relationships.
Foster, strengthen and preserve individual and family relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $255,053 | $213,208 | ▼ $41,845 |
| Accounts Receivable | $86,806 | $74,932 | ▼ $11,874 |
| Cash and Non-Interest-Bearing Accounts | $235,073 | $51,936 | ▼ $183,137 |
| Total Assets | $576,932 | $340,076 | ▼ $236,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,012 | $40,622 | ▲ $6,610 |
| Total Liabilities | $34,012 | $40,622 | ▲ $6,610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,825 | $165,036 | ▼ $87,789 |
| Net Assets With Donor Restrictions | $290,095 | $134,418 | ▼ $155,677 |
| Total Net Assets Fund Balance | $542,920 | $299,454 | ▼ $243,466 |
| Total Liabilities and Net Assets / Fund Balance | $576,932 | $340,076 | ▼ $236,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,196 | $575,714 | $636,910 |
| Equipment | $36,842 | $112,102 | $148,944 |
| Leasehold Improvements | $21,308 | $99,333 | $120,641 |
| Land | $78,462 | - | $78,462 |
| Other Land Buildings | $15,400 | $5,600 | $21,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Dalton | Executive Director | FT | $60,162 | $900 | $61,062 |
| Name | Title |
|---|---|
| Hannah Miller | President |
| Felicia Culbreath-setzer | 2nd Vice President |
| Brent Mcdonald | Vice President |
| Bryson Grier | Director |
| Caroline Mccormick | Director |
| David Lusk | Director |
| Eddie Marlowe | Director |
| Grace Mclaurin | Director |
| Heather Partin | Director |
| Jerry Ratchford | Director |
| Mackenzie Rocket | Director |
| Sarah White | Director |
| Amanda Walker | Secretary |
| Jessica Houser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,058 |
| Other Expenses | $348,506 |
| Total Fundraising Expense | $12,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,360 | $24,167 | $3,295 | $601,822 |
| Fees for Services Other | $142,538 | $17,336 | $129 | $160,003 |
| Other Employee Benefits | $86,889 | $3,199 | $1,106 | $91,194 |
| Payroll Taxes | $41,788 | $1,971 | $283 | $44,042 |
| Depreciation Depletion | $35,149 | $6,695 | - | $41,844 |
| Occupancy | $33,446 | $5,082 | - | $38,528 |
| Insurance | $16,951 | $1,329 | - | $18,280 |
| Office Expenses | $17,519 | $552 | - | $18,071 |
| Other Expenses | $7,752 | $-389 | $490 | $7,853 |
| Conferences and Meetings | $4,299 | - | - | $4,299 |
| Payments to Affiliates | $3,440 | - | - | $3,440 |
| All Other Expenses | $1,758 | $168 | $969 | $2,895 |
| Travel | $648 | $13 | - | $661 |
| Total Functional Expenses | $1,012,258 | $60,711 | $12,595 | $1,085,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,103,244 |
| Expenses per Audited Statements | $1,085,564 |
| Total Expenses per Form 990 | $1,085,564 |
| Expenses Not Reported on Form 990 | $17,680 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,558 |
| Fundraising Direct Expenses | $2,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $25,558 | $25,558 | $2,123 | $23,435 |
| Total Events | $25,558 | $25,558 | $2,123 | $23,435 |
“Copies of the 990 distributed my mail or email.”
“A conflict of interest policy is signed annually by each board member”
“Personnel committee reviews pay scales of comparable agencies and establishes a range for each agency position.”
“AVAILABLE UPON REQUEST”
“Consultant: program service expenses 93,952. Management and general expenses 14,131. Fundraising expenses 56. Total expenses 108,139. Other: program service expenses 48,586. Management and general expenses 3,205. Fundraising expenses 73. Total expenses 51,864.”
“Schedule d, part x, line 2 fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater then 50% likelihood of being realized upon settlement. As of december 31, 2022, managment has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax position.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER, STRENGTHEN AND PRESERVE INDIVIDUAL AND FAMILY RELATIONSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 104684 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET CLINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283221400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 HIGHWAY 70 SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HICKORY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 770185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 348506 |
| IRS990/CYOtherRevenueAmt | 0 | 44322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -243466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737058 |
| IRS990/CYTotalExpensesAmt | 0 | 1085564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 842098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41844 |
| IRS990/Desc | 0 | CREDIT COUNSELING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 290095 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134418 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 177439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 167000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 129 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYSON GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE MARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY RATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MACKENZIE ROCKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE MCLAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER PARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FELICIA CULBREATH-SETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HANNAH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT DALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 60162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25558 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 498501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 844221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 792749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005957 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER, STRENGTHEN AND PRESERVE INDIVIDUAL AND FAMILY RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 542920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299454 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23435 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91194 |
| IRS990/OtherExpensesGrp/Desc | 0 | VICTIMS AID |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THRIFT STORE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15273 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5614 |
| IRS990/OtherRevenueTotalAmt | 0 | 20887 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 574360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3440 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DALTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREDIT COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY COUNSELING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110976 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17558 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55393 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FIRST STEP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | JCPC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 639662 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 28788 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 966048 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 341695 |
| IRS990/PYOtherRevenueAmt | 0 | 123930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 877384 |
| IRS990/PYTotalExpensesAmt | 0 | 1219079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1155256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -243466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 770185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4402586 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 17680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 88400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1413 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 734694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57918 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 146091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4490986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 787865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4490986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4638490 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 575714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 636910 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17680 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148944 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17680 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1085564 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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