Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,813,964
No earlier filing loaded for comparison.
Net Assets
$909,181
No earlier filing loaded for comparison.
Liabilities
$904,783
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,091,041
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide opportunity, guidance, treatment, life skills and vocational, educational and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 97171 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104755 |
| IRS990/AccountsReceivable/BOY | 0 | 40118 |
| IRS990/AccountsReceivable/EOY | 0 | 76586 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATION - ALCOHOL AND DRUGS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 40 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIDGECREST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28770 |
| IRS990/Advertising/ProgramServices | 0 | 60 |
| IRS990/Advertising/Total | 0 | 60 |
| IRS990/AllOtherContributions | 0 | 534279 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3746 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95264 |
| IRS990/AllOtherExpenses/Total | 0 | 99010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12357 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6243 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 534279 |
| IRS990/ContributionsGrantsPriorYear | 0 | 842252 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12646 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44473 |
| IRS990/DepreciationDepletion/Total | 0 | 57119 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL REHABILITATION PROGRAM DESIGNED TO FACILITATE THE SOCIAL VOCATIONAL PSYCHOLOGICAL EDUCATIONAL AND SPIRITUAL GROWTH OF ITS PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 924009 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2781 |
| IRS990/FeesForServicesOther/Total | 0 | 2781 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSS YELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SCHARFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EILEEN SCHARFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VALERA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW GISSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHON COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTY WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH MARTINEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1396899 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4318 |
| IRS990/Insurance/ProgramServices | 0 | 38860 |
| IRS990/Insurance/Total | 0 | 43178 |
| IRS990/Interest/ManagementAndGeneral | 0 | 52784 |
| IRS990/Interest/Total | 0 | 52784 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2288 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2288 |
| IRS990/InvestmentIncomePriorYear | 0 | 316 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2288 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 774815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2461019 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1433351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1686204 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 4874 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4874 |
| IRS990/MissionDescription | 0 | REHABILITATION - ALCOHOL AND DRUGS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 603323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 909181 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 170000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3496 |
| IRS990/Occupancy/ProgramServices | 0 | 31464 |
| IRS990/Occupancy/Total | 0 | 34960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9476 |
| IRS990/OfficeExpenses/Total | 0 | 9476 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 874246 |
| IRS990/OtherExpensesCurrentYear | 0 | 867974 |
| IRS990/OtherExpenses/Description | 0 | IN KIND DONATIONS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150416 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109405 |
| IRS990/OtherExpenses/ProgramServices | 3 | 81245 |
| IRS990/OtherExpenses/ProgramServices | 4 | 52196 |
| IRS990/OtherExpenses/Total | 0 | 170000 |
| IRS990/OtherExpenses/Total | 1 | 150416 |
| IRS990/OtherExpenses/Total | 2 | 109405 |
| IRS990/OtherExpenses/Total | 3 | 81245 |
| IRS990/OtherExpenses/Total | 4 | 55696 |
| IRS990/OtherLiabilities/BOY | 0 | 833039 |
| IRS990/OtherLiabilities/EOY | 0 | 800028 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9597 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5204 |
| IRS990/OtherRevenueCurrentYear | 0 | 230178 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD STAMP INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | SALE OF HOIDAY GIFT ITEMS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 142453 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 72781 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 10070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 142453 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 72781 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10070 |
| IRS990/OtherRevenuePriorYear | 0 | 216377 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 124232 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185232 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13285 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24550 |
| IRS990/PayrollTaxes/Total | 0 | 37835 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38110 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39727 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 630154 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 630154 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 501196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 630154 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 305858 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 305858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 436498 |
| IRS990/SalariesEtcCurrentYear | 0 | 223067 |
| IRS990/SalariesEtcPriorYear | 0 | 249397 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 516829 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 800431 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 718556 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2035816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 534279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 842252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 687110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 333842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 241891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2639374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 199400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 529007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 811900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 728270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2268577 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 630154 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 501196 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1131350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6577 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 229178 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 229178 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.39540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.63800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4003485 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 516829 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 800431 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 718556 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2035816 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1164433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1542848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1216117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1145742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 970161 |
| IRS990ScheduleA/Total509/Total | 0 | 6039301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1395899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1543164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1217758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1146874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 971361 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6275056 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 305858 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 362977 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 57119 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1033922 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 57,119 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 57,119 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | 57119 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 57119 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1686204 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 774815 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2461019 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 800028 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1396899 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 57119 |
| IRS990ScheduleD/TotalExpenses | 0 | 1091041 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1091041 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 800028 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1686204 |
| IRS990ScheduleD/TotalRevenue | 0 | 1396899 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1396899 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1033922 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1396899 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 170000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS APPROVED THE 990 BEFORE IT WAS SENT TO THE GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PUBLIC CAN RECEIVE THE 990 AND AUDIT UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 32 KNOX ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIDGECREST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28770 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOSEPH MARTINEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8283370487 |
| IRS990/TotalAssets/BOY | 0 | 1533533 |
| IRS990/TotalAssetsBOY | 0 | 1533533 |
| IRS990/TotalAssets/EOY | 0 | 1813964 |
| IRS990/TotalAssetsEOY | 0 | 1813964 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 534279 |
| IRS990/TotalExpensesCurrentYear | 0 | 1091041 |
| IRS990/TotalExpensesPriorYear | 0 | 1123643 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 167032 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 924009 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1091041 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 930210 |
| IRS990/TotalLiabilitiesBOY | 0 | 930210 |
| IRS990/TotalLiabilities/EOY | 0 | 904783 |
| IRS990/TotalLiabilitiesEOY | 0 | 904783 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1533533 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1813964 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 603323 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 909181 |
| IRS990/TotalOtherRevenue | 0 | 230178 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 924009 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.