Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 80-0315285
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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$929,545
Up $22,338 (+2.5%) from 2023
Net Assets
Down$620,778
Down $213,736 (-26%) from 2023
Liabilities
Up$308,767
Up $236,074 (+325%) from 2023
Revenue
Up$2,150,263
Up $495,594 (+30%) from 2023
Expenses
Up$2,145,032
Up $385,951 (+22%) from 2023
Net Income
Up$5,231
Up $109,643 (+105%) from 2023
To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $95,524 | $323,306 | ▲ $227,782 |
| Land, Buildings, and Equipment, Net | $291,147 | $259,243 | ▼ $31,904 |
| Cash and Non-Interest-Bearing Accounts | $233,636 | $255,212 | ▲ $21,576 |
| Investments in Publicly Traded Securities | $218,967 | $0 | ▼ $218,967 |
| Savings and Temporary Cash Investments | $46,000 | $52,000 | ▲ $6,000 |
| Prepaid Expenses and Deferred Charges | $17,839 | $20,726 | ▲ $2,887 |
| Accounts Receivable | $4,094 | $18,622 | ▲ $14,528 |
| Total Assets | $907,207 | $929,545 | ▲ $22,338 |
| Other Assets Total | $0 | $436 | ▲ $436 |
| Liabilities | |||
| Other Liabilities | $36,682 | $286,454 | ▲ $249,772 |
| Accounts Payable and Accrued Expenses | $36,011 | $22,313 | ▼ $13,698 |
| Total Liabilities | $72,693 | $308,767 | ▲ $236,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $548,771 | $516,966 | ▼ $31,805 |
| Net Assets With Donor Restrictions | $285,743 | $103,812 | ▼ $181,931 |
| Total Net Assets Fund Balance | $834,514 | $620,778 | ▼ $213,736 |
| Total Liabilities and Net Assets / Fund Balance | $907,207 | $929,545 | ▲ $22,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $235,139 | $269,418 | $504,557 |
| Equipment | $24,104 | $185,034 | $209,138 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $218,970 | - | ▼ $218,970 | - | - |
| 2022 | $193,346 | - | ▲ $25,621 | - | $218,970 |
| 2021 | $223,289 | - | ▼ $29,943 | - | $193,346 |
| 2020 | $173,371 | - | ▲ $49,918 | - | $223,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina Singleton | Executive Director | FT | $98,700 | $98,700 |
| Name | Title |
|---|---|
| Jim King | Board Chair |
| Lyda Adams Carpen | Community Engagement Chair |
| Neal Dorman | Finance Committee Chair |
| Lisa Duck | Governance Committee Chair |
| Barbara Richardson | Director |
| Eric Cole | Director |
| Fran Pearson | Director |
| Jen Strasser | Director |
| Kay Brown | Director |
| Lakisha Ellison | Director |
| Mary Conner-hill | Director |
| Mike Thull | Director |
| Olivia Mcwhite | Director |
| Debbi Aberman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,269,550 |
| Other Expenses | $688,661 |
| Grants and Similar Amounts Paid | $186,821 |
| Total Fundraising Expense | $159,209 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,869 | $114,859 | $97,188 | $971,916 |
| Occupancy | $226,555 | $18,315 | $8,338 | $253,208 |
| Fees for Services Other | $218,666 | - | - | $218,666 |
| Grants to Domestic Individuals | $186,821 | - | - | $186,821 |
| Other Employee Benefits | $84,734 | $14,494 | $12,264 | $111,492 |
| Current Officers, Directors, Trustees, and Key Employees | $78,259 | $13,386 | $11,327 | $102,972 |
| Payroll Taxes | $63,209 | $10,812 | $9,149 | $83,170 |
| Information Technology | $53,038 | $2,515 | $1,118 | $56,671 |
| Depreciation Depletion | $35,640 | $3,687 | $1,639 | $40,966 |
| Fees for Services Accounting | $35,010 | - | - | $35,010 |
| Office Expenses | - | $16,629 | $15,214 | $31,843 |
| Insurance | $16,349 | $2,662 | $2,069 | $21,080 |
| Travel | $6,236 | $1,067 | $903 | $8,206 |
| Other Expenses | $7,222 | - | - | $7,222 |
| Conferences and Meetings | - | $4,819 | - | $4,819 |
| Interest | - | $3,677 | - | $3,677 |
| Total Functional Expenses | $1,778,901 | $206,922 | $159,209 | $2,145,032 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,219,757 |
| Expenses per Audited Statements | $2,145,032 |
| Total Expenses per Form 990 | $2,145,032 |
| Expenses Not Reported on Form 990 | $74,725 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,125 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dignity Event | $89,036 | - | $2,666 | - |
| Total Events | $89,036 | - | $20,125 | $-20,125 |
| Liability | Amount |
|---|---|
| Lines of Credit | $200,000 |
| Accrued Expenses | $86,454 |
“Organization's process to review form 990: reviewed by board prior to filing.”
“Enforcement of conflicts policy: the organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.”
“Compensation process for top official: the compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.”
“Governing documents disclosure explanation upon request.”
“Contracted security services: program service expenses 218,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,666.”
“Return of net assets with donor restrictions -218,967.”
“The center is exempt from federal income tax under internal revenue code section 501(c)(3) and is not a private foundation under section 170(b)(1)(a)(vi). The center is also exempt from state income tax and, therefore, no provision for income tax has been made in the accompanying statements of activities. The center's federal return of organization exempt from income tax (form 990) from 2020 are subject to examination by the irs, generally for three years after they were filed. The center accounts for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The center has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. Accordingly, the provisions of asc 740 did not have any impact on the accompanying financial statements.”
“Fundraising expenses netted with revenue on the 990 but not on audited fs”
“Fundraising expenses netted with revenue on the 990 but not on audited fs”
“Fundraising expenses netted with revenue on the 990 but not on audited fs”
“Fundraising expenses netted with revenue on the 990 but not on audited fs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE. |
| IRS990/AllOtherContributionsAmt | 0 | 658765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEAL DORMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363320824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 E WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89036 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2169248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 186821 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1140 |
| IRS990/CYOtherExpensesAmt | 0 | 688661 |
| IRS990/CYOtherRevenueAmt | 0 | -20125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1269550 |
| IRS990/CYTotalExpensesAmt | 0 | 2145032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2150263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1639 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40966 |
| IRS990/Desc | 0 | TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 285743 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103812 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1778901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYDA ADAMS CARPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA DUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBI ABERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAKISHA ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN STRASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE THULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OLIVIA MCWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY CONNER-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINA SINGLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY ENGAGEMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89036 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1421447 |
| IRS990/GrantAmt | 0 | 186821 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 186821 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 186821 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2170388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1118 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56671 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/InterestGrp/TotalAmt | 0 | 3677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 218967 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713695 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 834514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620778 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 548771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 516966 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8338 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253208 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -218967 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12264 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111492 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286454 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971916 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83170 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95524 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 323306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20726 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINA SINGLETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1649026 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 66475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5643 |
| IRS990/PYOtherExpensesAmt | 0 | 643196 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1049410 |
| IRS990/PYTotalExpensesAmt | 0 | 1759081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1654669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2167498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1865509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1745730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8957638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8957638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2167498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1865509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1745730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8957638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9025143 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 218970 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -218970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 193346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 218970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25621 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 223289 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 193346 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -29943 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 223289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49918 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74725 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2145032 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 235139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 269418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 504557 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINES OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20125 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74725 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2150263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE CENTER'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FROM 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.