Civic Intelligence

North Carolina Prisoner Legal Services Inc

EIN 58-1342594 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

Our core mission is to protect our clients' constitutional rights by challenging illegal convictions and sentences and by ensuring safe and humane conditions of confinement.

1110 Wake Forest RoadRaleigh, NC 27604

www.ncpls.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$146,074

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,901,488

Up $1,218,552 (+72%) from 2023

Liabilities

Down

$936,412

Down $115,737 (-11%) from 2023

Net Assets

Up

$1,965,076

Up $1,334,289 (+212%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$4,167,351

Up $1,392,948 (+50%) from 2023

Expenses

Down

$2,833,062

Down $152,739 (-5.1%) from 2023

Net Income

Up

$1,334,289

Up $1,545,687 (+731%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $503,823Liabilities 2011: $109,290Net Assets 2011: $394,5332011Assets 2012: $512,737Liabilities 2012: $102,390Net Assets 2012: $410,3472012Assets 2013: $470,846Liabilities 2013: $126,410Net Assets 2013: $344,4362013Assets 2014: $413,215Liabilities 2014: $97,783Net Assets 2014: $315,4322014Assets 2015: $399,183Liabilities 2015: $83,324Net Assets 2015: $315,8592015Assets 2016: $589,207Liabilities 2016: $142,386Net Assets 2016: $446,8212016Assets 2017: $699,136Liabilities 2017: $115,537Net Assets 2017: $583,5992017Assets 2018: $787,357Liabilities 2018: $165,351Net Assets 2018: $622,0062018Assets 2019: $1,295,295Liabilities 2019: $394,570Net Assets 2019: $900,7252019Assets 2020: $1,155,001Liabilities 2020: $272,721Net Assets 2020: $882,2802020Assets 2021: $1,084,327Liabilities 2021: $175,898Net Assets 2021: $908,4292021Assets 2022: $2,056,580Liabilities 2022: $1,214,395Net Assets 2022: $842,1852022Assets 2023: $1,682,936Liabilities 2023: $1,052,149Net Assets 2023: $630,7872023Assets 2024: $2,901,488Liabilities 2024: $936,412Net Assets 2024: $1,965,0762024

Highlighted filing

2024

Assets$2,901,488
Liabilities$936,412
Net Assets$1,965,076
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,012,899Expenses 2011: $3,004,875Net Income 2011: $8,0242011Revenue 2012: $3,028,823Expenses 2012: $3,013,009Net Income 2012: $15,8142012Revenue 2013: $2,602,818Expenses 2013: $2,668,729Net Income 2013: -$65,9112013Revenue 2014: $2,098,074Expenses 2014: $2,127,078Net Income 2014: -$29,0042014Revenue 2015: $2,078,852Expenses 2015: $2,078,425Net Income 2015: $4272015Revenue 2016: $2,175,159Expenses 2016: $2,044,197Net Income 2016: $130,9622016Revenue 2017: $2,422,499Expenses 2017: $2,285,721Net Income 2017: $136,7782017Revenue 2018: $2,486,970Expenses 2018: $2,448,563Net Income 2018: $38,4072018Revenue 2019: $2,846,077Expenses 2019: $2,567,358Net Income 2019: $278,7192019Revenue 2020: $2,809,680Expenses 2020: $2,828,125Net Income 2020: -$18,4452020Revenue 2021: $3,025,275Expenses 2021: $2,999,125Net Income 2021: $26,1502021Revenue 2022: $2,873,181Expenses 2022: $2,939,425Net Income 2022: -$66,2442022Revenue 2023: $2,774,403Expenses 2023: $2,985,801Net Income 2023: -$211,3982023Revenue 2024: $4,167,351Expenses 2024: $2,833,062Net Income 2024: $1,334,2892024

Highlighted filing

2024

Revenue$4,167,351
Expenses$2,833,062
Net Income$1,334,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,901,488
Liabilities
$936,412
Net assets
$1,965,076
Revenue
$4,167,351
Expenses
$2,833,062
Net income
$1,334,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.94$1.97$4.17$2.83$1.33
2023Summary only. Only limited summary data is available for this year.$1.68$1.05$0.63$2.77$2.99$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.21$0.84$2.87$2.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.91$3.03$3.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.27$0.88$2.81$2.83$0.02
2019Summary only. Only limited summary data is available for this year.$1.30$0.39$0.90$2.85$2.57$0.28
2018Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$2.49$2.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$2.42$2.29$0.14
2016Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$2.18$2.04$0.13
2015Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$2.08$2.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.41$0.10$0.32$2.10$2.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$2.60$2.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$3.03$3.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.11$0.39$3.01$3.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,168,668
Mission and Program Overview

Mission

Our core mission is to protect our clients' constitutional rights by challenging illegal convictions and sentences and by ensuring safe and humane conditions of confinement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,612,787-
Cash and Non-Interest-Bearing Accounts$641,522$382,698▼ $258,824
Prepaid Expenses and Deferred Charges$83,918$80,744▼ $3,174
Land, Buildings, and Equipment, Net$16,604$16,973▲ $369
Accounts Receivable$3,574$4,503▲ $929
Total Assets$1,682,936$2,901,488▲ $1,218,552
Other Assets Total$937,318$803,783▼ $133,535
Liabilities
Other Liabilities$938,229$804,517▼ $133,712
Accounts Payable and Accrued Expenses$113,920$114,415▲ $495
Deferred Revenue-$17,480-
Total Liabilities$1,052,149$936,412▼ $115,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,787$1,965,076▲ $1,334,289
Total Net Assets Fund Balance$630,787$1,965,076▲ $1,334,289
Total Liabilities and Net Assets / Fund Balance$1,682,936$2,901,488▲ $1,218,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,973$121,029$138,002
Other Assets Org$801,033--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ThomasExecutive DirectorFT$128,273$17,801$146,074

Board Members and Trustees

NameTitle
Kellie MannettePresident
Gagan GuptaVice President
April BarberDirector
Brad BannonDirector
Cindy C CottleDirector
Dawn N BlagroveDirector
Jamie T LauDirector
Julie BoyerDirector
Mary Beth CarrollSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,355
Program Service Revenue
$2,613,540
Investment Income
$50,455
Other Revenue
$377,001
All Other Contributions
$1,060,648
Change in Net Assets
$1,334,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,167,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,167,351
Total Revenue per Form 990
$4,167,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,661
Other Expenses$523,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,039$96,955-$1,715,994
Other Employee Benefits$422,248$25,346-$447,594
Current Officers, Directors, Trustees, and Key Employees$137,309$8,764-$146,073
Information Technology$49,846--$49,846
All Other Expenses$42,283$120-$42,403
Office Expenses$34,398$347-$34,745
Other Expenses$31,262$6,250-$31,262
Insurance$21,048$2,351-$23,399
Fees for Services Accounting$15,600--$15,600
Occupancy$13,821$427-$14,248
Travel$13,502--$13,502
Depreciation Depletion-$8,829-$8,829
Total Functional Expenses$2,683,673$149,389$0$2,833,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,833,062
Total Expenses per Audited Statements$2,833,062
Total Expenses per Form 990$2,833,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$801,767
Client/other Escrow Funds$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the 990 prior to its filing”

Form 990, Part VI, Section B, Line 12C

“All outside work needs to be approved by the director and then approved by the board. If any board member has a conflict of interest, they are asked to recuse themselves.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines executive director's salary on an annual basis. Executive director spends majority of time overseeing program activities, which include activities to provide legal assistance to north carolina prisoners under the oids contract and the safe and humane jails project.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Prisoner Legal Services
EIN
58-1342594
Phone
9198562200
Address
1110 WAKE FOREST ROAD, RALEIGH, NC 27604

Signing Officer

Name
Kellie Mannette
Title
President
Phone
9198562200
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Mannette
Formed
1978
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization has not changed its process for oversight of the audit or selection of an independent accountant from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a). The organization accounts for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts, circumstances, and current tax law, the organization believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of december 31, 2024, and including the previous three (3) years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

Part IV, Line 2B

“This trust fund account is used for client settlements. Funds received under settlement arrangements are deposited into this account and disbursed back out as appropriate. The ending balance is $200. In 2024 $30,290 was deposited into the account and $30,507 were disbursed back out to clients per agreements.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114415
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IRS990/AccountsReceivableGrp/EOYAmt04503
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR CORE MISSION IS TO PROTECT OUR CLIENTS' CONSTITUTIONAL RIGHTS BY CHALLENGING ILLEGAL CONVICTIONS AND SENTENCES AND BY ENSURING SAFE AND HUMANE CONDITIONS OF CONFINEMENT.
IRS990/AllOtherContributionsAmt01060648
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IRS990/AllOtherExpensesGrp/TotalAmt042403
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08829
IRS990/DepreciationDepletionGrp/TotalAmt08829
IRS990/Desc0NC INMATES: NC PRISONER LEGAL SERVICES PROVIDES LEGAL ASSISTANCE TO NC PRISONERS IN ORDER TO ENSURE THAT PRISONERS HAVE CONSTITUTIONALLY ADEQUATE ACCESS TO THE COURTS. ANNUALLY, NCPLS RECEIVES OVER 11,000 LETTERS FROM CLIENTS AND THEY ARE RESPONDED TO BY OUR TEAM. WE ALSO CONDUCT OVER 640 CASE REVIEWS TO DETERMINE IF THERE HAVE BEEN ERRORS MADE IN APPLYING THE LAW OR IF THE SENTENCING WAS APPLIED CORRECTLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE T LAU
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLIE MANNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BETH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY C COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN N BLAGROVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0OUR CORE MISSION IS TO PROTECT OUR CLIENTS' CONSTITUTIONAL RIGHTS BY CHALLENGING ILLEGAL CONVICTIONS AND SENTENCES AND BY ENSURING SAFE AND HUMANE CONDITIONS OF CONFINEMENT.
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIBRARY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
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IRS990/OtherExpensesGrp/TotalAmt149470
IRS990/OtherExpensesGrp/TotalAmt231741
IRS990/OtherExpensesGrp/TotalAmt331262
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350026
IRS990/OtherRevenueTotalAmt0350026
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01715994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080744
IRS990/PrincipalOfficerNm0KELLIE MANNETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0OIDS CONTRACT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613540
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE AND HUMANE JAILS PROJECT: FUNDING BY IOLTA HAS ALLOWED NCPLS TO PROVIDE LEGAL ADVICE AND ASSISTANCE TO PRE-TRIAL DETAINEES, MONITOR CONDITIONS IN JAILS, AND ENSURE THOSE BEING HELD ARE SAFE. THIS PROJECT SERVES ALL 100 COUNTIES IN NORTH CAROLINA AND ASSISTS INMATES IN ALL OF THE 93 JAILS IN THE STATE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065706
IRS990/ProgSrvcAccomActy3Grp/Desc0IOLTA TECHNOLOGY GRANT: NC PRISONER LEGAL SERVICES HAS TWO PRIORITIES BY FUNDING THIS APPLICATION. OUR FIRST PRIORITY IS INTERNET AND CONFERENCE ROOM TECHNOLOGY. UNFORTUNATELY, THE EQUIPMENT THAT WE HAVE NOW HINDERS OUR EFFECTIVENESS. CURRENTLY, WE DO NOT HAVE SUFFICIENT INTERNET IN OUR OFFICE. THE WIRELESS CONNECTION DOES NOT ADEQUATELY EXTEND THROUGHOUT THE BUILDING AND MANY PEOPLE ARE FORCED TO RESORT TO MOVING AROUND THE OFFICE TO TRY TO FIND A STRONG ENOUGH SIGNAL TO JOIN VIRTUAL MEETINGS OR HAVE CONSISTENT ACCESS TO OUR SERVER. THIS FUNDING WOULD COVER THE COST OF A NEW WI-FI SYSTEM, UPGRADE OF OUR FIREWALL, CAMERAS/MICROPHONE/TV MONITOR FOR THE CONFERENCE ROOM, AND A BATTERY BACK-UP. OUR SECOND PRIORITY IS TO ENHANCE OUR DEI PROGRAMMING. OUR TEAM HAS MADE DEI EFFORTS A PRIORITY OF OUR WORK. SINCE 2020, WE HAVE HELD AN ANNUAL DEI BOARD OF DIRECTORS/STAFF RETREAT. OUR TEAM IS INCREDIBLY DIVERSE WHICH HAS BEEN INTENTIONAL. WE WANT TO ENSURE THAT DEI REMAINS A PRIORITY FOR OUR TEAM AND THAT WE ARE CONSTANTLY AND CONSISTENTLY STRIVING TO LEARN HOW TO BE BETTER TEAMMATES TO ONE ANOTHER AND BETTER ADVOCATES FOR OUR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Z SMITH REYNOLDS: THROUGH A PARTNERSHIP WITH THE Z SMITH REYNOLDS FOUNDATION, NC PRISONER LEGAL SERVICES HAS RECEIVED FUNDS TO SUPPORT OUR WORK IN REVIEWING JAIL TIME CREDITED TO THOSE WHO ARE DETAINED. CLIENTS REQUEST OUR ASSISTANCE TO PURSUE DAYS THEY HAVE SERVED OR TO CORRECT ERRORS DURING THE COURT PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050000
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IRS990/PYOtherRevenueAmt0278426
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IRS990/PYSalariesCompEmpBnftPaidAmt02383381
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01334289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026975
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02847860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01612787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02739895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02492197
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02578379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02509767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012816652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0446856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0297635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01709244
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02578379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02509767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012816652
IRS990ScheduleA/TotalSupportAmt014626783
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IRS990ScheduleD/AdditionsDuringYearAmt030290
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0417
IRS990ScheduleD/DistributionsDuringYearAmt030507
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121029
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1801033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT/OTHER ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE OPERATING LEASE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT/OTHER ESCROW FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF DECEMBER 31, 2024, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS TRUST FUND ACCOUNT IS USED FOR CLIENT SETTLEMENTS. FUNDS RECEIVED UNDER SETTLEMENT ARRANGEMENTS ARE DEPOSITED INTO THIS ACCOUNT AND DISBURSED BACK OUT AS APPROPRIATE. THE ENDING BALANCE IS $200. IN 2024 $30,290 WAS DEPOSITED INTO THE ACCOUNT AND $30,507 WERE DISBURSED BACK OUT TO CLIENTS PER AGREEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0803783
IRS990ScheduleD/TotalExpensesPerForm990Amt02833062
IRS990ScheduleD/TotalLiabilityAmt0804517
IRS990ScheduleD/TotalRevenuePerForm990Amt04167351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04167351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02833062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OUTSIDE WORK NEEDS TO BE APPROVED BY THE DIRECTOR AND THEN APPROVED BY THE BOARD. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE ASKED TO RECUSE THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. EXECUTIVE DIRECTOR SPENDS MAJORITY OF TIME OVERSEEING PROGRAM ACTIVITIES, WHICH INCLUDE ACTIVITIES TO PROVIDE LEGAL ASSISTANCE TO NORTH CAROLINA PRISONERS UNDER THE OIDS CONTRACT AND THE SAFE AND HUMANE JAILS PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01682936
IRS990/TotalAssetsEOYAmt02901488
IRS990/TotalAssetsGrp/BOYAmt01682936
IRS990/TotalAssetsGrp/EOYAmt02901488
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt039
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02683673
IRS990/TotalFunctionalExpensesGrp/TotalAmt02833062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052149
IRS990/TotalLiabilitiesEOYAmt0936412

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