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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,943,508
Up $129,544 (+7.1%) from 2011
Net Assets
Up$995,453
Up $86,272 (+9.5%) from 2011
Liabilities
Up$948,055
Up $43,272 (+4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,417,905
Up $326,864 (+30%) from 2011
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 | 104755 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 148027 |
| IRS990/AccountsReceivable/BOY | 0 | 76586 |
| IRS990/AccountsReceivable/EOY | 0 | 63159 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATION - ALCOHOL AND DRUGS |
| IRS990/ActivityOther/Expense | 0 | 1295813 |
| 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 | 35 |
| IRS990/Advertising/Total | 0 | 35 |
| IRS990/AllOtherContributions | 0 | 176155 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129638 |
| IRS990/AllOtherExpenses/Total | 0 | 142575 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37212 |
| 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 | 176155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 534279 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15865 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55791 |
| IRS990/DepreciationDepletion/Total | 0 | 71656 |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 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 | 1504177 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 35713 |
| IRS990/Insurance/Total | 0 | 35713 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4857 |
| IRS990/Interest/Total | 0 | 4857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 2288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 855229 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2607089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1686204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1751860 |
| 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 | 11359 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11359 |
| IRS990/MissionDescription | 0 | REHABILITATION - ALCOHOL AND DRUGS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 909181 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 995453 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 176000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3496 |
| IRS990/Occupancy/ProgramServices | 0 | 68343 |
| IRS990/Occupancy/Total | 0 | 71839 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10652 |
| IRS990/OfficeExpenses/Total | 0 | 10652 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 867974 |
| IRS990/OtherExpensesCurrentYear | 0 | 917533 |
| IRS990/OtherExpenses/Description | 0 | IN KIND DONATIONS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 176000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 156537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 146334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100165 |
| IRS990/OtherExpenses/Total | 0 | 176000 |
| IRS990/OtherExpenses/Total | 1 | 156537 |
| IRS990/OtherExpenses/Total | 2 | 146334 |
| IRS990/OtherExpenses/Total | 3 | 100165 |
| IRS990/OtherLiabilities/BOY | 0 | 800028 |
| IRS990/OtherLiabilities/EOY | 0 | 800028 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5204 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 21277 |
| IRS990/OtherRevenueCurrentYear | 0 | 504501 |
| IRS990/OtherRevenueMisc/Description | 0 | CORPORATE GRANTS |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD STAMP INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 287978 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 167964 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 37200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 287978 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 167964 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 37200 |
| IRS990/OtherRevenuePriorYear | 0 | 230178 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 356706 |
| IRS990/OtherSalariesAndWages/Total | 0 | 417706 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13285 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69381 |
| IRS990/PayrollTaxes/Total | 0 | 82666 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39727 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 70000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 823512 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 823512 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 630154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 823512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 86272 |
| 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 | 86272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 305858 |
| IRS990/SalariesEtcCurrentYear | 0 | 500372 |
| IRS990/SalariesEtcPriorYear | 0 | 223067 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 522119 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 806900 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1329019 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 176155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 534279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 842252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 687110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 333842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2573638 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5386 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 823512 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 630154 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 501196 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1954862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5386 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 503501 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 229178 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 732679 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.63800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.60750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3199481 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 522119 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 806900 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1329019 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 999667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1164433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1343448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 687110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 333842 |
| IRS990ScheduleA/Total509/Total | 0 | 4528500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1503177 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1395899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1343764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 688751 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 334974 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5266565 |
| 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 | 86272 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 157928 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 71656 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1346249 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 71,656 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 71,656 |
| 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 | 71656 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 71656 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 800028 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1504177 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 71656 |
| IRS990ScheduleD/TotalExpenses | 0 | 1417905 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1417905 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 800028 |
| IRS990ScheduleD/TotalRevenue | 0 | 1504177 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1504177 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1346249 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1504177 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 176000 |
| 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/Explanation | 2 | EQUIPMENT RENTAL 37,984 TRAINING AND PROGRAM EXPE 34,598 TELEPHONE 30,417 CLIENT SERVICES 20,482 PROFESSIONAL FEES 10,545 EDUCATION 5,807 TAXES AND LICENSES 1,497 BANK AND FINANCE CHARGES 895 DUES AND SUBSCRIPTIONS 325 MEDICAL 25 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| 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 | 1813964 |
| IRS990/TotalAssetsBOY | 0 | 1813964 |
| IRS990/TotalAssets/EOY | 0 | 1943508 |
| IRS990/TotalAssetsEOY | 0 | 1943508 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 176155 |
| IRS990/TotalExpensesCurrentYear | 0 | 1417905 |
| IRS990/TotalExpensesPriorYear | 0 | 1091041 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122092 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1295813 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1417905 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 904783 |
| IRS990/TotalLiabilitiesBOY | 0 | 904783 |
| IRS990/TotalLiabilities/EOY | 0 | 948055 |
| IRS990/TotalLiabilitiesEOY | 0 | 948055 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1813964 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1943508 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 909181 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 995453 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1295813 |
| IRS990/TotalOtherRevenue | 0 | 504501 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1295813 |
| IRS990/TotalProgramServiceRevenue | 0 | 823512 |
| IRS990/TotalRevenueCurrentYear | 0 | 1504177 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1328022 |
| IRS990/TotalRevenuePriorYear | 0 | 1396899 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1504177 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1170 |
| IRS990/Travel/Total | 0 | 1170 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 909181 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 995453 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FIRSTINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.