Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2010 • EIN 58-2181296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,311,072
No earlier filing loaded for comparison.
Net Assets
$887,208
No earlier filing loaded for comparison.
Liabilities
$423,864
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$828,395
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide licensed mental health and substance abuse services and supervised living facilities for those seeking recovery from substance use disorders.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPERVISED LIVING FACILITIES AND SERVICES TO RECOVERING SUBSTANCE ABUSERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6219 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HIGH POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27262 |
| IRS990/AllOtherContributions | 0 | 549653 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2485 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21103 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 178847 |
| IRS990/AllOtherExpenses/Total | 0 | 202435 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24678 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31329 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 611330 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253906 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SUPERVISED LIVING FACILITIES AND SERVICES TO RECOVERING SUBSTANCE ABUSERS. SERVICES INCLUDE EMERGENCY FOOD, CLOTHING, COUNSELING, MEDICAL, AND VOCATIONAL ASSISTANCE CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 715994 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13410 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICK POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORMAN HEDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICE JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN JICHA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GRETTA BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD NIFONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BECKY PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENNETH RISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BROOKS ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID W MIKESELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL M KREMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES / CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 61677 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 805271 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 358153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1637896 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1302409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1279743 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SUPERVISED LIVING FACILITIES AND SERVICES TO RECOVERING SUBSTANCE ABUSERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA YATES |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 908078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 887208 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 490538 |
| IRS990/OtherExpensesCurrentYear | 0 | 533524 |
| IRS990/OtherExpenses/Description | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | INTEREST EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20859 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2258 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93206 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60324 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35946 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54204 |
| IRS990/OtherExpenses/ProgramServices | 4 | 50882 |
| IRS990/OtherExpenses/Total | 0 | 93206 |
| IRS990/OtherExpenses/Total | 1 | 60324 |
| IRS990/OtherExpenses/Total | 2 | 56805 |
| IRS990/OtherExpenses/Total | 3 | 56462 |
| IRS990/OtherExpenses/Total | 4 | 50882 |
| IRS990/OtherLiabilities/BOY | 0 | 419009 |
| IRS990/OtherLiabilities/EOY | 0 | 423864 |
| IRS990/OtherRevenueCurrentYear | 0 | 39358 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | RONNIE DAVIS MEM SCHOLARSHIP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13914 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 13386 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 12058 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13914 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13386 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12058 |
| IRS990/OtherRevenuePriorYear | 0 | -3032 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10334 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 242585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 294871 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 154583 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT RENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 154583 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 595418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 154583 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -23124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 120007 |
| IRS990/SalariesEtcCurrentYear | 0 | 294871 |
| IRS990/SalariesEtcPriorYear | 0 | 235747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 173646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 253906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 151803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 123972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 262864 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 966191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 631625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 595418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 410905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 528617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 377635 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2544200 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 193941 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 193941 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3704332 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 999212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 849324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 562708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 652589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 640499 |
| IRS990ScheduleA/Total509/Total | 0 | 3704332 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 999212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 849324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 562708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 652589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 640499 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3704332 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1058250 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 238921 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1297171 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 166200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 166200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 365355 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40041 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18468 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES AND OTHER NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 423864 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1224450 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILABLE 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 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4719 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 6219 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HIGH POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27262 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARING SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3368865594 |
| IRS990/TotalAssets/BOY | 0 | 1327087 |
| IRS990/TotalAssetsBOY | 0 | 1327087 |
| IRS990/TotalAssets/EOY | 0 | 1311072 |
| IRS990/TotalAssetsEOY | 0 | 1311072 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 611330 |
| IRS990/TotalExpensesCurrentYear | 0 | 828395 |
| IRS990/TotalExpensesPriorYear | 0 | 726285 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12819 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99582 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 715994 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 828395 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12819 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 419009 |
| IRS990/TotalLiabilitiesBOY | 0 | 419009 |
| IRS990/TotalLiabilities/EOY | 0 | 423864 |
| IRS990/TotalLiabilitiesEOY | 0 | 423864 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1327087 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1311072 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 908078 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 887208 |
| IRS990/TotalOtherRevenue | 0 | 39358 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 715994 |
| IRS990/TotalProgramServiceRevenue | 0 | 154583 |
| IRS990/TotalRevenueCurrentYear | 0 | 805271 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 193941 |
| IRS990/TotalRevenuePriorYear | 0 | 846292 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 805271 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 903359 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 887208 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CARINGSERVICES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582181296 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARING SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | CARI |
| ReturnHeader/Filer/Phone | 0 | 3368865594 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6219 |
| ReturnHeader/Filer/USAddress/City | 0 | HIGH POINT |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 272626219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-15 |
| ReturnHeader/Officer/Name | 0 | REBECCA YATES |
| ReturnHeader/Officer/Phone | 0 | 3368865594 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GA RECORD PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 5386 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HIGH POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27262 |
| ReturnHeader/Preparer/Name | 0 | GLENN A RECORD |
| ReturnHeader/Preparer/Phone | 0 | 3368414797 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-15T15:14:40-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.