Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$268,540
Up $4,521 (+1.7%) from 2024
Net Assets
Down$244,731
Down $6,227 (-2.5%) from 2024
Liabilities
Up$23,809
Up $10,748 (+82%) from 2024
Revenue
Down$439,488
Down $77,856 (-15%) from 2024
Expenses
Up$445,340
Up $80,476 (+22%) from 2024
Net Income
Down-$5,852
Down $158,332 (-104%) from 2024
Recovery from substance use disorder by youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,552 | $216,657 | ▼ $37,895 |
| Pledges and Grants Receivable | - | $43,111 | - |
| Prepaid Expenses and Deferred Charges | $4,835 | $3,928 | ▼ $907 |
| Land, Buildings, and Equipment, Net | $4,632 | $3,603 | ▼ $1,029 |
| Accounts Receivable | - | $1,241 | - |
| Total Assets | $264,019 | $268,540 | ▲ $4,521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,761 | $19,909 | ▲ $13,148 |
| Deferred Revenue | $6,300 | $3,900 | ▼ $2,400 |
| Total Liabilities | $13,061 | $23,809 | ▲ $10,748 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $250,958 | $244,731 | ▼ $6,227 |
| Total Net Assets Fund Balance | $250,958 | $244,731 | ▼ $6,227 |
| Total Liabilities and Net Assets / Fund Balance | $264,019 | $268,540 | ▲ $4,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,603 | $1,544 | $5,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leah Wright | Head of School | FT | $84,767 | $84,767 |
| Name | Title |
|---|---|
| Bonnie Duncan | Co-Chair |
| Lauren Williams | Co-Chair |
| Jacob Rodman | Board Member |
| Jacques Gilbert | Board Member |
| Jay Holder | Board Member |
| Jeremy Davis | Board Member |
| Kenny Ferguson | Board Member |
| Rebecca Brigham | Board Member |
| Ashley Riggleman | Secretary through January 2025 |
| Will Newton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,351 |
| Salaries, Compensation, and Employee Benefits | $176,989 |
| Total Fundraising Expense | $33,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $66,061 | $11,299 | $8,723 | $86,083 |
| Other Salaries and Wages | $76,964 | - | - | $76,964 |
| Fees for Services Other | $36,345 | $34,470 | - | $70,815 |
| Advertising | $35,178 | - | $3,570 | $38,748 |
| Fees for Services Accounting | $27,239 | $4,785 | $4,785 | $36,809 |
| Other Expenses | $32,532 | $88 | $54 | $32,532 |
| Information Technology | $18,702 | $3,699 | $6,686 | $29,087 |
| Occupancy | $17,804 | $3,128 | $3,128 | $24,060 |
| Payroll Taxes | $10,316 | $1,812 | $1,814 | $13,942 |
| Travel | $5,821 | $3,052 | $273 | $9,146 |
| All Other Expenses | $4,608 | $479 | $3,083 | $8,170 |
| Insurance | $6,031 | $1,060 | $1,059 | $8,150 |
| Fees for Services Legal | $3,382 | $683 | $268 | $4,333 |
| Office Expenses | $1,710 | $300 | $300 | $2,310 |
| Depreciation Depletion | - | $1,029 | - | $1,029 |
| Total Functional Expenses | $345,713 | $65,884 | $33,743 | $445,340 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $445,340 |
| Total Expenses per Audited Statements | $445,340 |
| Total Expenses per Form 990 | $445,340 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,082 |
| Fundraising Direct Expenses | $24,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $90,445 | $58,471 | $1,125 | $57,346 |
| Golf Classic | $27,303 | $23,298 | $5,638 | $17,660 |
| Total Events | $149,061 | $113,082 | $24,583 | $88,499 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Executive Director conducts a complete review of the return with the Treasurer. After the Executive Director and Treasurer have reviewed and approved the 990, the return is sent to the entire Board for review.”
“Board of Directors and employees review the conflict of interest policy on a regular basis.”
“Documents are available upon written request.”
“Other professional services are related to Recovery Coaching services - 25,293 Program expenses Executive search and coaching services - 34,470 Management General expenses Other consulting services - 11,052 Program expenses.”
“There was no change in the committees oversight of the audit and selection of an independent aacountant in the current year.”
“The Organization is exempt from federal and state income taxes under Section 501a of the Internal Revenue Code and is classified under Section 501c3 as a public charity. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509a and qualifies for deductible contributions provided in Section 170b1Avi. The Organization files information returns in the U.S. Federal jurisdiction and in North Carolina.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Recovery from substance use disorder by youth. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38748 |
| IRS990/AllOtherContributionsAmt | 0 | 204014 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Outfitters4 Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3369300140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 Coliseium Drive NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winston Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35979 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7328 |
| IRS990/CYOtherExpensesAmt | 0 | 268351 |
| IRS990/CYOtherRevenueAmt | 0 | 88499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176989 |
| IRS990/CYTotalExpensesAmt | 0 | 445340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1029 |
| IRS990/Desc | 0 | To create programs and environments aimed at the prevention, reduction of, and recovery from substance use disorder by youth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4785 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27239 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36809 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 268 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70815 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Leah Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lauren Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bonnie Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Will Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Riggleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacques Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeremy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rebecca Brigham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jacob Rodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jay Holder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenny Ferguson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84767 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary through January 2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35979 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113082 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6686 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29087 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1059 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8150 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5147 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Recovery from substance use disorder by youth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244731 |
| IRS990/NoncashContributionsAmt | 0 | 4100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2310 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and Professional Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76964 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1814 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13942 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3928 |
| IRS990/PrincipalOfficerNm | 0 | Will Newton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -375 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4475 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 156422 |
| IRS990/PYOtherRevenueAmt | 0 | 67812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208442 |
| IRS990/PYTotalExpensesAmt | 0 | 364864 |
| IRS990/PYTotalRevenueAmt | 0 | 517344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 103668 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1026478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 161880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 924889 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 101589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1026478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1200182 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5147 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 445340 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal and state income taxes under Section 501a of the Internal Revenue Code and is classified under Section 501c3 as a public charity. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509a and qualifies for deductible contributions provided in Section 170b1Avi. The Organization files information returns in the U.S. Federal jurisdiction and in North Carolina. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 445340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 439488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 445340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Classic |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 95 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 113082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 902 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other professional services are related to Recovery Coaching services - 25,293 Program expenses Executive search and coaching services - 34,470 Management General expenses Other consulting services - 11,052 Program expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director conducts a complete review of the return with the Treasurer. After the Executive Director and Treasurer have reviewed and approved the 990, the return is sent to the entire Board for review. |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.